avg. = average (12/01/09 – 11/01/10)

Data Included:

2010-2011 Caseload by Age Group

2010-2011 Caseload by Program Setting

2010-2011 Caseload by Child Care Account

2010-2011 Income Eligible Voucher Attrition

2010-2011 Income Eligible Contracts Caseload Attrition

2010-2011 Supportive Caseload

2010-2011 IE Contract Caseload

2

Standard Deviation: Infant: 234; Toddler: 408; Preschool: 858; School Age: 1,557; Total: 2,079 Avg. = Average (12/01/09 – 11/01/10)

Avg. = Average (12/01/09 – 11/01/10)

Standard Deviation: Center based : 1,600; Family Child Care: 623; In-Home: 176; Total: 2,139

Standard Deviation: ARRA: 193; DTA: 783; Income Eligible: 1,983; Supportive; 330 Total: 2,127Avg. = Average (12/01/09 – 11/01/10)

6

Standard Deviation: Vouchers: 239; Supportive Expansion: 565; Regular Slots: 430; Total: 350Avg. = Average (12/01/09 – 11/01/10)

Notes:Caseload defined as children served and billed for in the month. (not children placed in care on a given date or “point in time.”)

Income eligible flex includes ARRA funded children supported by flex funding.

Standard Deviation: Flex Slots: 539; Regular Slots: 350; Total: 792Avg. = Average (12/01/09 – 11/01/10)