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1 Jul 05
RE: Centre
Region Senior Center - 2006 COG Funding Formula
Senior Center Director Barbara Lindenbaum has provided the following program
attendance figures which are used to calculate the municipal
funding shares for 2006 at the Centre Region Senior Center.
Month |
State
College |
College
Twp. |
Ferguson
Twp. |
Harris
Twp. |
Patton
Twp. |
Total
Program Visits / year |
Used
for 2003 Formula:
July 2001 -
June 2002 |
9,433 |
3,724 |
4,445 |
1,472 |
3,358 |
22,432 |
Used
for 2004 Formula:
July
2002 -
June 2003 |
10,790 |
4,258 |
4,967 |
1,414 |
3,800 |
25,363 |
Used
for 2005 Formula
(July
2003 -
June 2004) |
10,944 |
4,251 |
5,447 |
1,502 |
4,142 |
26,556 |
FOR
2006 FORMULA
(July
2004 -
June 2005) |
10,423 |
5,190 |
6,370 |
1,301 |
4,894 |
28,178 |
2006 will be the 7th year where “program
visits” are used to determine COG funding shares
rather than “noontime
meals served.”
2001
Shares |
47.85% |
18.97% |
16.71% |
4.63% |
11.84% |
2002
Shares |
43.66% |
17.30% |
19.03% |
6.74% |
13.27% |
2003
Shares |
42.05
% |
16.60
% |
19.82
% |
6.56
% |
14.97
% |
2004
Shares |
42.77% |
16.88% |
19.69% |
5.60% |
15.06% |
2005
Shares |
41.21% |
17.02% |
20.51% |
5.66% |
15.60% |
FOR
2006 FORMULA |
36.99% |
18.42% |
22.61% |
4.61% |
17.37% |
Prior Year Comparisons:
149
of the program visits were by nonresidents during the 12-month
period,. The nonresidents are not
included in the counts shown above, and are not included
in the funding formula calculations. These individuals were
all Centre County residents, but not Centre Region residents.
Detailed counts by month are available upon request.
The “Program
Visits” increased by 6.1% while the “Meal Count” continued
with a decrease of 2.5%. The increased program visits are due
to expanded senior center & CALL programs, PC Learning Lab
programs, and the State College Senior Social Club that meets
at the senior center. Of course, not all programs occur at the
center. Visits at the center include all of our regular programs
plus CALL classes that occur on-site, and visits offsite are
the CALL classes that are held elsewhere in the Centre Region.
Of the 28,327 program visits (by residents and nonresidents),
16,968 (60%) were at the senior center and 11,359 were at off-site
locations.
c: Jane
Taylor, Director, Centre County Agency on Aging
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