Number of New Number of Current Maximum Capacity Households Continuing Caseload (A+B) Service Capacity Percentage (C÷D) Enrolled Households (Auto-Calculate) (Auto-Calculate) Table A.2: Place-Based Services Add a row for each additional community served during the reporting period. Column A Column B Column C Community Zip Codes within Number of Households Community Served Total Sum of Column C (all rows) Table A.3: Family Engagement Column A Column B Column C Column D Column E Column F Number of Number of Number of Other Total Attrition Households Households Households (A+B+C+D) Rate Currently who Completed who Stopped (C÷E) Receiving Program Services Before Calculate) Services Completion Calculate) Table A.4.1: Staff Recruitment and Retention Column Column Column Column Column Column Column Column Column A B C D E F G H I Number Number Number Number Number Number Number of of of FTE of New of of FTE of of of FTE New FTE New FTE FTE Home FTE FTE FTE Other Staff
Number of New Households Enrolled Number of Continuing Households Current Caseload (A+B) (Auto-Calculate) Maximum Service Capacity Capacity Percentage (C÷D) (Auto-Calculate) Table A.2: Place-Based Services Add a row for each additional community served during the reporting period. Column A Column B Column C Community Zip Codes within Community Number of Households Served Total Sum of Column C (all rows) Table A.3: Family Engagement Column A Column B Column C Column D Column E Column F Number of Households Currently Receiving Services Number of Households who Completed Program Number of Households who Stopped Services Before Completion Other Total (A+B+C+D) Attrition Rate (C÷E) Table A.4.1: Staff Recruitment and Retention Column A Column B Column C Column D Column E Column F Column G Column H Column I of New FTE Number of FTE Number of FTE Home Number of New FTE Number of FTE Number of FTE of New FTE Number of FTE Number of FTE Other Staff Calculate) Calculate)
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