CFS Select Key Performance Indicator Monthly Report Individual Zones

CHILDREN AND FAMILY SERVICES SELECT KEY PERFORMANCE INDICATOR MONTHLY REPORT

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: CHILD PROTECTION SERVICES REPORTS Year, Month  Zone  County State    2021 All  All  CPS Reports Received and Reported Victims by Month 2200 2101 2000 1964 1800 1761 1773 1751 1747 1672 Average line 2: 1713 1505 1731 1600 1536 1400 1450 1461 1301 1469 Average line 1: 1451 1476 1200 1240 1368 1176 January February March April May June July August September CPS Reports Received CPS Reported Victims

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: CHILD PROTECTION SERVICES ASSESSMENTS Year, Month  Zone  County State    2021 All  All  CPS Assessments Open on First Day of the Month, New Assessments in the Month, and Closed Assessments in the Month 2000 1360 1400 1200 1300 1411 1000 800 1227 600 400 1126 200 0 1500 991 1000 922 673 690 630 655 708 708 895 924 500 490 566 547 474 447 494 617 514 461 444 386 435 0 January February March April May June July August September CPS New Assessments CPS Closed Assessments CPS Open Assessments Point-in-Time

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: FOSTER CARE SERVICES Point-in-Time is census on the 1st of each month Year, Month  Zone  County State    2021 All  All  732 768 Foster Care Monthly Entries Foster Care Monthly Exits Number of Children in Foster Care on the First Day of the Month 1700 1660 1656 1663 1662 1650 1639 1638 Average line 1: 1631 1600 1588 1595 1581 1550 1500 January February March April May June July August September

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: IN-HOME SERVICES Year, Month  Zone  County State    2021 All  All  Number of Individuals Receiving In-Home Case Mgmt on the First Day of the Month, Number of in In-Home Case Management with Confirmed and Unconfirmed CPS Assessments 1000 700 664 680 673 613 603 644 600 557 800 597 500 492 600 400 416 425 462 462 442 459 477 455 392 300 400 200 200 143 167 139 141 152 176 176 158 163 100 00 January February March April May June July August September Open In-Home Case Mgmt with Confirmed Assessment Open In-Home Case Mgmt with Unconfirmed Assessment In-Home Case Mgmt Point-in-Time Census

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: COMBINED POINT-IN-TIME Year, Month  Zone  County State    2021 All  All  Foster Care Point-in-Time Census, In-Home Case Mgmt Point-in-Time Census and CPS Open Assessments Point-in-Time by Month 1800 1660 1663 1662 1639 1638 Average line 2: 1631 1595 1600 1656 1588 Average line 3: 1128 1411 1581 924 1400 1360 895 Average line 1: 614 1200 557 492 1300 August September 1227 1126 1000 991 922 800 664 680 673 613 603 600 644 597 400 January February March April May June July Foster Care Point-in-Time Census In-Home Case Mgmt Point-in-Time Census CPS Open Assessments Point-in-Time

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: CHILD PROTECTION SERVICES REPORTS Year, Month  Zone  County State    2021 Agassiz Valley HSZ  All  CPS Reports Received and Reported Victims by Month 15 16 16 15 14 Average line 2: 14 21 20 11 12 11 11 17 15 14 9 Average line 1: 11 5 8 13 14 10 10 5 0 February March April May June July August September January CPS Reports Received CPS Reported Victims

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: CHILD PROTECTION SERVICES ASSESSMENTS Year, Month  Zone  County State    2021 Agassiz Valley HSZ  All  CPS Assessments Open on First Day of the Month, New Assessments in the Month, and Closed Assessments in the Month 2000 1500 80 60 1000 40 20 500 0 14 13 8 5 5 99 8 13 5 86 37 3 5 00 5 55 8 14 42 0 January February March April May June July August September CPS New Assessments CPS Closed Assessments CPS Open Assessments Point-in-Time

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: FOSTER CARE SERVICES Point-in-Time is census on the 1st of each month Year, Month  Zone  County State    2021 Agassiz Valley HSZ All  10 12 Foster Care Monthly Entries Foster Care Monthly Exits Number of Children in Foster Care on the First Day of the Month 60 50 40 30 20 15 15 15 15 16 16 16 13 Average line 1: 15 10 10 0 January February March April May June July August September

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: IN-HOME SERVICES Year, Month  Zone  County State    2021 Agassiz Valley HSZ  All  Number of Individuals Receiving In-Home Case Mgmt on the First Day of the Month, Number of in In-Home Case Management with Confirmed and Unconfirmed CPS Assessments 1000 5 55 800 4 3 3 600 22 400 2 200 1 11 1 1 2 1 1 3 3 3 March April July August September 0 January February May June 0 Open In-Home Case Mgmt with Confirmed Assessment Open In-Home Case Mgmt with Unconfirmed Assessment In-Home Case Mgmt Point-in-Time Census

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: COMBINED POINT-IN-TIME Year, Month  Zone  County State    2021 Agassiz Valley HSZ  All  Foster Care Point-in-Time Census, In-Home Case Mgmt Point-in-Time Census and CPS Open Assessments Point-in-Time by Month 20 16 16 16 13 Average line 2: 15 15 15 15 5 10 15 14 0 Average line 3: 7 15 August 10 5 13 5 5 Average line 1: 2 5 8 8 September 3 53 0 22 January 11 1 1 February March April May June July Foster Care Point-in-Time Census In-Home Case Mgmt Point-in-Time Census CPS Open Assessments Point-in-Time

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: CHILD PROTECTION SERVICES REPORTS Year, Month  Zone  County State    2021 Burleigh County HSZ  All  CPS Reports Received and Reported Victims by Month 249 Average line 2: 208 201 300 182 266 185 166 248 177 150 Average line 1: 172 250 184 157 132 243 211 215 144 126 200 April May June 180 CPS Reports Received CPS Reported Victims 150 100 50 0 February March July August September January

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: CHILD PROTECTION SERVICES ASSESSMENTS Year, Month  Zone  County State    2021 Burleigh County HSZ  All  CPS Assessments Open on First Day of the Month, New Assessments in the Month, and Closed Assessments in the Month 2000 1500 195 200 189 150 100 171 50 0 130 143 116 129 1000 101 87 500 55 53 September 63 66 99 58 88 61 85 90 106 59 81 54 82 49 39 54 0 January February March April May June July August CPS New Assessments CPS Closed Assessments CPS Open Assessments Point-in-Time

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: FOSTER CARE SERVICES Point-in-Time is census on the 1st of each month Year, Month  Zone  County State    2021 Burleigh County …  All  76 84 Foster Care Monthly Entries Foster Care Monthly Exits Number of Children in Foster Care on the First Day of the Month 200 150 145 146 149 146 143 144 Average line 1: 140 129 132 122 100 50 0 January February March April May June July August September

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: IN-HOME SERVICES Year, Month  Zone  County State    2021 Burleigh County HSZ  All  Number of Individuals Receiving In-Home Case Mgmt on the First Day of the Month, Number of in In-Home Case Management with Confirmed and Unconfirmed CPS Assessments 1000 110 96 104 103 100 91 101 800 87 80 88 84 600 60 400 40 200 20 58 53 29 60 79 79 86 78 69 68 29 27 27 34 41 41 30 27 0 January February March April May June July August September 0 Open In-Home Case Mgmt with Confirmed Assessment Open In-Home Case Mgmt with Unconfirmed Assessment In-Home Case Mgmt Point-in-Time Census

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: COMBINED POINT-IN-TIME Year, Month  Zone  County State    2021 Burleigh County HSZ  All  Foster Care Point-in-Time Census, In-Home Case Mgmt Point-in-Time Census and CPS Open Assessments Point-in-Time by Month 200 189 195 171 150 146 149 146 144 Average line 2: 140 132 145 130 143 143 129 Average line 1: 96 129 96 116 122 101 100 110 103 87 104 87 91 101 88 84 50 0 February March April May June July August September January Foster Care Point-in-Time Census In-Home Case Mgmt Point-in-Time Census CPS Open Assessments Point-in-Time

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: CHILD PROTECTION SERVICES REPORTS Year, Month  Zone  County State    2021 Buffalo Bridges HSZ  All  CPS Reports Received and Reported Victims by Month 140 120 114 101 100 80 61 80 84 82 68 62 68 Average line 2: 76 60 64 64 72 77 59 Average line 1: 66 54 55 40 52 60 20 April May June 0 February March CPS Reports Received CPS Reported Victims July August September January

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: CHILD PROTECTION SERVICES ASSESSMENTS Year, Month  Zone  County State    2021 Buffalo Bridges HSZ  All  CPS Assessments Open on First Day of the Month, New Assessments in the Month, and Closed Assessments in the Month 2000 1500 47 80 1000 60 39 37 40 41 42 40 500 20 0 37 36 0 33 20 24 24 26 31 28 29 28 24 16 19 30 28 21 20 19 22 22 January February August September March April May June July CPS New Assessments CPS Closed Assessments CPS Open Assessments Point-in-Time

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: FOSTER CARE SERVICES Point-in-Time is census on the 1st of each month Year, Month  Zone  County State    2021 Buffalo Bridges …  All  16 30 Foster Care Monthly Entries Foster Care Monthly Exits Number of Children in Foster Care on the First Day of the Month 60 52 50 48 47 45 43 42 Average line 1: 44 40 40 39 40 30 20 10 0 January February March April May June July August September

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: IN-HOME SERVICES Year, Month  Zone  County State    2021 Buffalo Bridges HSZ  All  Number of Individuals Receiving In-Home Case Mgmt on the First Day of the Month, Number of in In-Home Case Management with Confirmed and Unconfirmed CPS Assessments 1000 42 41 42 38 40 40 800 35 33 32 30 600 31 20 400 200 10 30 15 26 10 29 10 26 10 33 13 34 11 33 11 27 8 21 9 0 January February March April May June July August September 0 Open In-Home Case Mgmt with Confirmed Assessment Open In-Home Case Mgmt with Unconfirmed Assessment In-Home Case Mgmt Point-in-Time Census

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: COMBINED POINT-IN-TIME Year, Month  Zone  County State    2021 Buffalo Bridges HSZ  All  Foster Care Point-in-Time Census, In-Home Case Mgmt Point-in-Time Census and CPS Open Assessments Point-in-Time by Month 60 52 50 48 47 47 45 Average line 2: 44 42 42 41 43 42 41 40 40 42 39 Average line 3: 39 40 39 37 40 33 Average line 1: 37 35 38 31 37 36 September 30 32 33 20 10 0 February March April May June July August January Foster Care Point-in-Time Census In-Home Case Mgmt Point-in-Time Census CPS Open Assessments Point-in-Time

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: CHILD PROTECTION SERVICES REPORTS Year, Month  Zone  County State    2021 Cass County HSZ  All  CPS Reports Received and Reported Victims by Month 471 442 500 413 452 379 435 305 400 371 312 Average line 2: 374 349 337 382 365 April May June Average line 1: 354 300 CPS Reports Received CPS Reported Victims 300 282 315 274 200 100 0 February March July August September January

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: CHILD PROTECTION SERVICES ASSESSMENTS Year, Month  Zone  County State    2021 Cass County HSZ  All  CPS Assessments Open on First Day of the Month, New Assessments in the Month, and Closed Assessments in the Month 2000 367 337 350 323 300 250 1500 288 200 243 150 255 100 50 236 238 0 1000 98 81 September 185 500 143 98 139 152 129 154 124 141 164 88 101 91 95 86 73 93 0 January February March April May June July August CPS New Assessments CPS Closed Assessments CPS Open Assessments Point-in-Time

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: FOSTER CARE SERVICES Point-in-Time is census on the 1st of each month Year, Month  Zone  County State    2021 Cass County HSZ  All  123 97 Foster Care Monthly Entries Foster Care Monthly Exits Number of Children in Foster Care on the First Day of the Month 300 250 215 218 213 214 216 221 217 227 Average line 1: 219 200 150 100 50 0 January February March April May June July August September

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: IN-HOME SERVICES Year, Month  Zone  County State    2021 Cass County HSZ  All  Number of Individuals Receiving In-Home Case Mgmt on the First Day of the Month, Number of in In-Home Case Management with Confirmed and Unconfirmed CPS Assessments 1000 60 58 800 47 50 43 37 40 600 35 30 31 31 24 400 20 21 200 10 20 17 25 22 22 16 26 5 27 5 38 45 35 14 32 14 11 11 00 January February March April May June July August September Open In-Home Case Mgmt with Confirmed Assessment Open In-Home Case Mgmt with Unconfirmed Assessment In-Home Case Mgmt Point-in-Time Census

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: COMBINED POINT-IN-TIME Year, Month  Zone  County State    2021 Cass County HSZ  All  Foster Care Point-in-Time Census, In-Home Case Mgmt Point-in-Time Census and CPS Open Assessments Point-in-Time by Month 400 367 337 323 300 288 Average line 3: 275 238 255 227 243 236 Average line 2: 219 218 214 216 221 228 200 215 213 217 Average line 1: 36 21 185 September 100 58 24 47 August 43 35 37 0 31 31 January February March April May June July Foster Care Point-in-Time Census In-Home Case Mgmt Point-in-Time Census CPS Open Assessments Point-in-Time

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: CHILD PROTECTION SERVICES REPORTS Year, Month  Zone  County State    2021 Central Prairie HSZ  All  CPS Reports Received and Reported Victims by Month 70 14 35 21 20 16 23 16 Average line 2: 15 60 17 12 11 February March 7 7 Average line 1: 14 50 11 76 40 April May June July August September 30 CPS Reports Received CPS Reported Victims 20 10 14 10 0 January

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: CHILD PROTECTION SERVICES ASSESSMENTS Year, Month  Zone  County State    2021 Central Prairie HSZ  All  CPS Assessments Open on First Day of the Month, New Assessments in the Month, and Closed Assessments in the Month 2000 1500 50 40 1000 11 16 30 500 12 11 20 0 55 10 February 9 8 0 7 12 7 5 10 68 56 46 6 2 84 42 March April May June July 4 September January August CPS New Assessments CPS Closed Assessments CPS Open Assessments Point-in-Time

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: FOSTER CARE SERVICES Point-in-Time is census on the 1st of each month Year, Month  Zone  County State    2021 Central Prairie H…  All  2 7 Foster Care Monthly Entries Foster Care Monthly Exits Number of Children in Foster Care on the First Day of the Month 50 40 30 20 10 6 33333 Average line 1: 3 111 0 January February March April May June July August September

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: IN-HOME SERVICES Year, Month  Zone  County State    2021 Central Prairie HSZ  All  Number of Individuals Receiving In-Home Case Mgmt on the First Day of the Month, Number of in In-Home Case Management with Confirmed and Unconfirmed CPS Assessments 1000 7 7 777 800 6 5 5 600 5 4 400 2 3 2 2 1 2 200 2259 7 6 4 2 2 May June July August September 0 January February March April 0 Open In-Home Case Mgmt with Confirmed Assessment Open In-Home Case Mgmt with Unconfirmed Assessment In-Home Case Mgmt Point-in-Time Census

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: COMBINED POINT-IN-TIME Year, Month  Zone  County State    2021 Central Prairie HSZ  All  Foster Care Point-in-Time Census, In-Home Case Mgmt Point-in-Time Census and CPS Open Assessments Point-in-Time by Month 20 16 15 12 11 11 10 6 9 Average line 3: 9 7 8 7 5 777 Average line 1: 5 2 5 6 Average line 2: 3 0 5 1 January 3333 1 2 August 2 1 September 3 2 February March April May June July Foster Care Point-in-Time Census In-Home Case Mgmt Point-in-Time Census CPS Open Assessments Point-in-Time

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: CHILD PROTECTION SERVICES REPORTS Year, Month  Zone  County State    2021 Dakota Central HSZ  All  CPS Reports Received and Reported Victims by Month 70 46 46 27 Average line 2: 29 25 28 25 60 February 19 24 23 March 19 19 50 14 20 13 Average line 1: 19 40 3 14 40 April May June July August September 30 26 20 CPS Reports Received CPS Reported Victims 10 0 January

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: CHILD PROTECTION SERVICES ASSESSMENTS Year, Month  Zone  County State    2021 Dakota Central HSZ  All  CPS Assessments Open on First Day of the Month, New Assessments in the Month, and Closed Assessments in the Month 2000 1500 50 40 1000 25 16 30 500 20 0 19 9 12 10 17 August 0 12 13 6 10 9 18 13 9 16 12 21 8 23 19 13 January 14 10 20 10 12 13 February March April May June July September CPS New Assessments CPS Closed Assessments CPS Open Assessments Point-in-Time

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: FOSTER CARE SERVICES Point-in-Time is census on the 1st of each month Year, Month  Zone  County State    2021 Dakota Central …  All  2 1 Foster Care Monthly Entries Foster Care Monthly Exits Number of Children in Foster Care on the First Day of the Month 50 40 30 20 10 4 4 4 5 4 4 4 4 Average line 1: 4 0 January February March April May June July August September

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: IN-HOME SERVICES Year, Month  Zone  County State    2021 Dakota Central HSZ  All  Number of Individuals Receiving In-Home Case Mgmt on the First Day of the Month, Number of in In-Home Case Management with Confirmed and Unconfirmed CPS Assessments 1000 17 15 800 13 600 10 7 400 5 45 200 3 3 11 5 75 42 2 3 1 51 3 31 May 51 July 51 September 0 January February March April 0 June August Open In-Home Case Mgmt with Confirmed Assessment Open In-Home Case Mgmt with Unconfirmed Assessment In-Home Case Mgmt Point-in-Time Census

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: COMBINED POINT-IN-TIME Year, Month  Zone  County State    2021 Dakota Central HSZ  All  Foster Care Point-in-Time Census, In-Home Case Mgmt Point-in-Time Census and CPS Open Assessments Point-in-Time by Month 25 25 20 19 17 17 15 13 16 Average line 3: 14 12 13 10 4 6 9 3 Average line 1: 6 August Average line 2: 4 54 7 4 0 8 January 5 September 4 44 53 3 44 1 February March April May June July Foster Care Point-in-Time Census In-Home Case Mgmt Point-in-Time Census CPS Open Assessments Point-in-Time

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: COMBINED POINT-IN-TIME Year, Month  Zone  County State    2021 Eastern Plains HSZ  All  Foster Care Point-in-Time Census, In-Home Case Mgmt Point-in-Time Census and CPS Open Assessments Point-in-Time by Month 14 44 3 Average line 3: 4 333 1 3 12 August 22222 Average line 2: 2 10 Average line 1: 1 2 8 1 7 1 September 6 February March April May June July 4 2 2 1 0 January Foster Care Point-in-Time Census In-Home Case Mgmt Point-in-Time Census CPS Open Assessments Point-in-Time

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: CHILD PROTECTION SERVICES REPORTS Year, Month  Zone  County State    2021 Eastern Plains HSZ  All  CPS Reports Received and Reported Victims by Month 30 7 8 8 5 7 25 6 February 6 20 7 Average line 2: 5 6 15 5 3 5 Average line 1: 4 10 1 1 April May June 1 5 2 March CPS Reports Received CPS Reported Victims July August September 02 January

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: CHILD PROTECTION SERVICES ASSESSMENTS Year, Month  Zone  County State    2021 Eastern Plains HSZ  All  CPS Assessments Open on First Day of the Month, New Assessments in the Month, and Closed Assessments in the Month 7 6 2000 5 7 4 3 1500 2 1 1000 4 4 3 3 0 500 33 0 56 33 12 February 3 August September 2 25 21 45 34 54 22 January March April May June July CPS New Assessments CPS Closed Assessments CPS Open Assessments Point-in-Time

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: FOSTER CARE SERVICES Point-in-Time is census on the 1st of each month Year, Month  Zone  County State    2021 Eastern Plains HSZ All  1 2 Foster Care Monthly Entries Foster Care Monthly Exits Number of Children in Foster Care on the First Day of the Month 20 15 10 5 222222 Average line 1: 2 11 0 January February March April May June July August September

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: IN-HOME SERVICES Year, Month  Zone  County State    2021 Eastern Plains HSZ  All  Number of Individuals Receiving In-Home Case Mgmt on the First Day of the Month, Number of in In-Home Case Management with Confirmed and Unconfirmed CPS Assessments 1000 0.04 800 600 0.02 400 200 3 0.00 0 January Open In-Home Case Mgmt with Confirmed Assessment Open In-Home Case Mgmt with Unconfirmed Assessment In-Home Case Mgmt Point-in-Time Census

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: CHILD PROTECTION SERVICES REPORTS Year, Month  Zone  County State    2021 Grand Forks HSZ  All  CPS Reports Received and Reported Victims by Month 200 146 201 189 Average line 2: 163 166 115 165 179 143 148 162 150 147 February March 146 129 130 136 100 133 Average line 1: 133 108 125 50 April May June July August September 0 January CPS Reports Received CPS Reported Victims

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: CHILD PROTECTION SERVICES ASSESSMENTS Year, Month  Zone  County State    2021 Grand Forks HSZ  All  CPS Assessments Open on First Day of the Month, New Assessments in the Month, and Closed Assessments in the Month 2000 129 133 130 131 150 100 1500 50 0 119 104 89 1000 90 500 79 72 34 50 50 62 63 59 67 47 37 40 72 43 51 45 50 42 September 0 January February March April May June July August CPS New Assessments CPS Closed Assessments CPS Open Assessments Point-in-Time

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: FOSTER CARE SERVICES Point-in-Time is census on the 1st of each month Year, Month  Zone  County State    2021 Grand Forks HSZ  All  104 100 Foster Care Monthly Entries Foster Care Monthly Exits Number of Children in Foster Care on the First Day of the Month 250 205 206 216 213 217 223 206 206 Average line 1: 212 200 150 100 50 0 January February March April May June July August September

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: IN-HOME SERVICES Year, Month  Zone  County State    2021 Grand Forks HSZ  All  Number of Individuals Receiving In-Home Case Mgmt on the First Day of the Month, Number of in In-Home Case Management with Confirmed and Unconfirmed CPS Assessments 1000 47 52 50 800 40 44 40 600 32 30 23 24 400 22 20 18 200 10 48 46 49 35 24 3 20 5 29 5 26 4 22 4 3 14 9 5 0 January February March April May June July August September 0 Open In-Home Case Mgmt with Confirmed Assessment Open In-Home Case Mgmt with Unconfirmed Assessment In-Home Case Mgmt Point-in-Time Census

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: COMBINED POINT-IN-TIME Year, Month  Zone  County State    2021 Grand Forks HSZ  All  Foster Care Point-in-Time Census, In-Home Case Mgmt Point-in-Time Census and CPS Open Assessments Point-in-Time by Month 300 250 216 217 223 Average line 2: 212 206 215 200 205 213 206 206 Average line 3: 112 150 129 133 130 131 89 79 24 Average line 1: 34 100 104 August 90 119 22 September 50 47 52 40 44 32 23 0 January 18 February March April May June July Foster Care Point-in-Time Census In-Home Case Mgmt Point-in-Time Census CPS Open Assessments Point-in-Time

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: CHILD PROTECTION SERVICES REPORTS Year, Month  Zone  County State    2021 Mountain Lakes HSZ  All  CPS Reports Received and Reported Victims by Month 99 89 Average line 2: 91 150 123 80 73 103 100 98 94 Average line 1: 76 88 65 81 82 58 85 72 75 76 63 50 0 February March April May June July August September January CPS Reports Received CPS Reported Victims

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: CHILD PROTECTION SERVICES ASSESSMENTS Year, Month  Zone  County State    2021 Mountain Lakes HSZ  All  CPS Assessments Open on First Day of the Month, New Assessments in the Month, and Closed Assessments in the Month 70 60 2000 50 40 1500 50 49 30 1000 47 48 20 46 10 500 0 0 49 44 38 35 18 17 23 21 24 22 19 19 27 27 21 33 15 17 21 11 15 20 January February August September March April May June July CPS New Assessments CPS Closed Assessments CPS Open Assessments Point-in-Time

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: FOSTER CARE SERVICES Point-in-Time is census on the 1st of each month Year, Month  Zone  County State    2021 Mountain Lakes …  All  27 16 Foster Care Monthly Entries Foster Care Monthly Exits Number of Children in Foster Care on the First Day of the Month 140 120 102 101 100 92 93 96 93 93 Average line 1: 95 91 91 80 60 40 20 0 January February March April May June July August September

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: IN-HOME SERVICES Year, Month  Zone  County State    2021 Mountain Lakes HSZ  All  Number of Individuals Receiving In-Home Case Mgmt on the First Day of the Month, Number of in In-Home Case Management with Confirmed and Unconfirmed CPS Assessments 1000 56 56 60 53 50 59 55 800 43 40 600 30 25 400 20 20 21 200 10 24 22 24 24 28 26 13 23 13 24 5 24 5 22 4 16 4 0 January February March April May June July August September 0 Open In-Home Case Mgmt with Confirmed Assessment Open In-Home Case Mgmt with Unconfirmed Assessment In-Home Case Mgmt Point-in-Time Census