Agency Offices: 2643 Gateway Drive #1 • State College, PA 16801 • (814)231-3071 • Fax 814.235.7832
 

3 Jul 06

RE:                 Centre Region Senior Center - 2007 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 2007 at the Centre Region Senior Center. This will be the eighth year where “program visits” are used to determine COG funding shares rather than “noontime meals served.”

Month

State College

College Twp.

Ferguson Twp.

Harris Twp.

Patton Twp.

Total Program Visits / year
(from residents)

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

Used for 2006 Formula
(July 2004 - June 2005)

10,423

5,190

6,370

1,301

4,894

28,178

FOR 2007 FORMULA
(July 2005 - June 2006)

11,119

5,788

6,569

1,034

5,037

29,547

 

YEAR

State College

College Twp.

Ferguson Twp.

Harris Twp.

Patton Twp.

Total

2002 Shares

43.66%

17.30%

19.03%

6.74%

13.27%

100 %

2003 Shares

42.05 %

16.60 %

19.82 %

6.56 %

14.97 %

100 %

2004 Shares

42.77%

16.88%

19.69%

5.60%

15.06%

100 %

2005 Shares

41.21%

17.02%

20.51%

5.66%

15.60%

100 %

2006 Shares

36.99%

18.42%

22.61%

4.61%

17.37%

100 %

2007 FORMULA

37.63 %

19.59 %

22.23 %

3.50 %

17.05 %

100 %


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Program
Visits
(July 1 - June 30
 of the Prior Yr.)

Noontime Meals
Served
(July 1 - June 30
 of the Prior Yr.)

For 1997

Not recorded

5,594

For 1998

12,492

5,429

For 1999

13,078

4,694

For 2000

16,533

4,672

For 2001

16,767

4,375

For 2002

20,723

3,791

For 2003

22,432

3,653

For 2004

25,229

3,447

For 2005

26,556

3,370

For 2006

28,178

3,284

For 2007

29,746

3,941


            199 of the program visits were by nonresidents of the Centre Region during the 12-month period,. The nonresidents are included in the counts shown above, but are not included in the funding formula calculations (on the front of this memo). Detailed counts by month are available upon request.

            The “Program Visits” increased by 5.5 % while the “Meal Count” also increased for the first time in many years (largely in response to improved food quality by the county’s vendor). Of course, not all programs occur at the center. Of the 29,746 program visits (by residents and nonresidents), 18,443 (62%) were at the senior center and 11,303 were at off-site locations. The increased program visits are due to expanded Senior Center and PC Learning Lab programs, the State College Senior Social Club that meets at the senior center & CALL programs (in the State College area only).

c:           Jane Taylor, Director, Centre County Office of Aging 

CRPR is a publicly-funded, municipal agency serving 5 municipalities. © 2008 Centre Region COG & Centre Regional Recreation Authority