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Pulaski County Imagination Library Status Update August 2019 www.pcaril.org

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Page 1: Pulaski County Imagination Library Status Update · PCIL Actual DPIL Estimate. Registration Site Locations Location Type!(Bank!(Medical!(CALS!(Laman Library!(Day Care/Child Care!(LRSD!(LRSD

Pulaski County Imagination Library

Status Update

August 2019

www.pcaril.org

Page 2: Pulaski County Imagination Library Status Update · PCIL Actual DPIL Estimate. Registration Site Locations Location Type!(Bank!(Medical!(CALS!(Laman Library!(Day Care/Child Care!(LRSD!(LRSD

PCIL Board of Directors

Clarke Tucker Sarah Argue Jonathan Crossley Jody Veit-Edrington Tamika Edwards

Jared Henderson Miguel Lopez Ali Noland Arlene Rose

Page 3: Pulaski County Imagination Library Status Update · PCIL Actual DPIL Estimate. Registration Site Locations Location Type!(Bank!(Medical!(CALS!(Laman Library!(Day Care/Child Care!(LRSD!(LRSD

Pulaski County Imagination Library

Page 4: Pulaski County Imagination Library Status Update · PCIL Actual DPIL Estimate. Registration Site Locations Location Type!(Bank!(Medical!(CALS!(Laman Library!(Day Care/Child Care!(LRSD!(LRSD

Developmentally Appropriate Reading Material

Page 5: Pulaski County Imagination Library Status Update · PCIL Actual DPIL Estimate. Registration Site Locations Location Type!(Bank!(Medical!(CALS!(Laman Library!(Day Care/Child Care!(LRSD!(LRSD

Brain Development

Page 6: Pulaski County Imagination Library Status Update · PCIL Actual DPIL Estimate. Registration Site Locations Location Type!(Bank!(Medical!(CALS!(Laman Library!(Day Care/Child Care!(LRSD!(LRSD

Poverty is Poison

Researchers estimate that before ever entering kindergarten, cognitive scores for children of low-income families are likely to average 60 percent lower than those in the highest socioeconomic groups, something that remains true through high school.

Lee & Burkam (2002)

Page 7: Pulaski County Imagination Library Status Update · PCIL Actual DPIL Estimate. Registration Site Locations Location Type!(Bank!(Medical!(CALS!(Laman Library!(Day Care/Child Care!(LRSD!(LRSD

Access Matters

Children in middle- and high-income homes have on average 13 books per child.

Children living in poverty have on average 1 book per 300 children.

Nueman and Dickinson (2006)

Page 8: Pulaski County Imagination Library Status Update · PCIL Actual DPIL Estimate. Registration Site Locations Location Type!(Bank!(Medical!(CALS!(Laman Library!(Day Care/Child Care!(LRSD!(LRSD

Meaningful Impact• The single most significant factor influencing a child’s early

educational success is an introduction to books and being read to at home prior to beginning school. (National Commission on Reading, 1985)

• The only behavior measure that correlates significantly with reading scores is the number of books in the home. (McQuillan, 1998)

• An analysis of nearly 100,000 U.S. school children found that access to printed materials is the "critical variable affecting reading acquisition." (McQuillan, 1998)

• The most successful way to improve the reading achievement of low-income children is to increase their access to print. (Newman, et al., 2000)

• Creating a steady stream of new, age-appropriate books has been shown to nearly triple interest in reading within months. (Harris, 2003)

Page 9: Pulaski County Imagination Library Status Update · PCIL Actual DPIL Estimate. Registration Site Locations Location Type!(Bank!(Medical!(CALS!(Laman Library!(Day Care/Child Care!(LRSD!(LRSD

Produces Results

• By the age of 2, children who are read to regularly display greater language comprehension, larger vocabularies, and higher cognitive skills than their peers. (Raikes et al., 2006)

• Children who live in print-rich environments and who are read to during the first years of life are much more likely to learn to read on schedule. (Southern Early Childhood Association, 2009)

• Children who are read to at least three times a week by a family member are almost twice as likely to score in the top 25% in reading compared to children who are read to less than 3 times a week. (Denton & West, 2002)

Page 10: Pulaski County Imagination Library Status Update · PCIL Actual DPIL Estimate. Registration Site Locations Location Type!(Bank!(Medical!(CALS!(Laman Library!(Day Care/Child Care!(LRSD!(LRSD

Des Arc

Page 11: Pulaski County Imagination Library Status Update · PCIL Actual DPIL Estimate. Registration Site Locations Location Type!(Bank!(Medical!(CALS!(Laman Library!(Day Care/Child Care!(LRSD!(LRSD

Des Arc

Page 12: Pulaski County Imagination Library Status Update · PCIL Actual DPIL Estimate. Registration Site Locations Location Type!(Bank!(Medical!(CALS!(Laman Library!(Day Care/Child Care!(LRSD!(LRSD

Des Arc

Page 13: Pulaski County Imagination Library Status Update · PCIL Actual DPIL Estimate. Registration Site Locations Location Type!(Bank!(Medical!(CALS!(Laman Library!(Day Care/Child Care!(LRSD!(LRSD

PCIL Children: 5,695 currently enrolled; 1,250 graduated;

6,945 served since launching April 2018

F, 2676, 49%M, 2791, 51%

Gender

513

11751151

1236

1145

247

0

200

400

600

800

1000

1200

1400

2014 2015 2016 2017 2018 2019

Birth Year

Page 14: Pulaski County Imagination Library Status Update · PCIL Actual DPIL Estimate. Registration Site Locations Location Type!(Bank!(Medical!(CALS!(Laman Library!(Day Care/Child Care!(LRSD!(LRSD

Books Mailed: 43,787

602

1152

1749

2238

2501

2924

3465

38554078

41734395

4620

48825072

52605456

802962

12831443

1604

19252085

24062566

2726

30473208 3208

3528

38494010

0

1000

2000

3000

4000

5000

6000

May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19

Active Enrollment

PCIL Actual DPIL Estimate

Page 15: Pulaski County Imagination Library Status Update · PCIL Actual DPIL Estimate. Registration Site Locations Location Type!(Bank!(Medical!(CALS!(Laman Library!(Day Care/Child Care!(LRSD!(LRSD

Registration Site Locations

Location Type

!( Bank

!( Medical

!( CALS

!( Laman Library

!( Day Care/Child Care

!( LRSD

!( LRSD PreK

!( NLRSD

!( PCCSD

!( PO Box

Page 16: Pulaski County Imagination Library Status Update · PCIL Actual DPIL Estimate. Registration Site Locations Location Type!(Bank!(Medical!(CALS!(Laman Library!(Day Care/Child Care!(LRSD!(LRSD

Registration in Pulaski County by Zip CodeCount of Children Registered Percent of Children Under 5 Registered

Count ofChildrenRegistered

1 - 11

12 - 150

151 - 243

244 - 334

335 - 530

Percentage ofChildrenRegistered

0.2% - 6.1%

6.2% - 16.1%

16.2% - 18.7%

18.8% - 24.5%

24.6% - 78.8%

Page 17: Pulaski County Imagination Library Status Update · PCIL Actual DPIL Estimate. Registration Site Locations Location Type!(Bank!(Medical!(CALS!(Laman Library!(Day Care/Child Care!(LRSD!(LRSD

Registration by School DistrictCount of Children Registered

Page 18: Pulaski County Imagination Library Status Update · PCIL Actual DPIL Estimate. Registration Site Locations Location Type!(Bank!(Medical!(CALS!(Laman Library!(Day Care/Child Care!(LRSD!(LRSD

LRSD Potential Students v. MOU

2,447

3,422

5,132

6,843

8,554

3,358

-

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

9,000

Current YR2 YR3 YR4 YR5

LRSD projected LRSD MOU

Page 19: Pulaski County Imagination Library Status Update · PCIL Actual DPIL Estimate. Registration Site Locations Location Type!(Bank!(Medical!(CALS!(Laman Library!(Day Care/Child Care!(LRSD!(LRSD

Registration to Median Income

Median Income

$19,034.00

$19,034.01 -$47,540.00

$47,540.01 -$65,178.00

$65,178.01 -$88,004.00

$88,004.01 -$112,145.00

$112,145.01 -$192,321.00

Page 20: Pulaski County Imagination Library Status Update · PCIL Actual DPIL Estimate. Registration Site Locations Location Type!(Bank!(Medical!(CALS!(Laman Library!(Day Care/Child Care!(LRSD!(LRSD

First 12 Months of Operations

DPIL Estimate, $50,519.70

PCIL Actual, $75,222.41

$-

$10,000.00

$20,000.00

$30,000.00

$40,000.00

$50,000.00

$60,000.00

$70,000.00

$80,000.00

Page 21: Pulaski County Imagination Library Status Update · PCIL Actual DPIL Estimate. Registration Site Locations Location Type!(Bank!(Medical!(CALS!(Laman Library!(Day Care/Child Care!(LRSD!(LRSD

Five Year Budget Projections

$161,670.60

$269,451.00

$377,231.40

$485,011.80

$538,902.00

$-

$100,000.00

$200,000.00

$300,000.00

$400,000.00

$500,000.00

$600,000.00

EST Year 2 EST Year 3 EST Year 4 EST Year 5 12 months at 80%Saturation

Page 22: Pulaski County Imagination Library Status Update · PCIL Actual DPIL Estimate. Registration Site Locations Location Type!(Bank!(Medical!(CALS!(Laman Library!(Day Care/Child Care!(LRSD!(LRSD

Thank you for

your support!