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 ARRA Voucher Caseload

2

March to April 2011 Break Down March April Diff.Infant 3,446 3,340 -106Toddler 9,918 9,816 -102Preschool 19,330 19,528 198School Age 23,472 24,364 892Month Grand Total 56,166 57,048 882

Standard Deviation: 5/10 to 4/11 Break Down

Infant 192

Toddler 282

Preschool 637

School Age 1,416

Past Month Total 934

Previous - Current Month Var 1,230

Current Month Total 1,310

Avg. = Average (5/01/10 – 4/01/11)

Data source:

Data extract 2011/05/25

Past Month Total = Data as reported for first Billing cylcleCurrent Month Total= Data as reported in current Billing cycle

3

March to April 2011

Break DownMarch April Diff.

Center based 39,634

40,379 745

Family Child Care 15,203

15,372 169

In-Home 1,461

1,462 1

Month Grand Total 56,298

57,213

915

Standard Deviation: 5/10-4/11 Break Down

Centerbased: 814

Family Child Care: 145In-Home: 128

Previous-Current Report Month Var.

1,120

Previous Month Total: 1,002Current Month Total: 1,018

Avg. = Average (5/01/10 – 4/01/11)

Data source:Data extract 2011/05/25

Past Month Total = Data as reported for first Billing cycle

Current Month Total= Data as reported in current Billing cycle

4

March to April 2011 Break Down

March April Diff.

Child Care Account

3/1/2011 4/1/2011

ARRA 930 935 5

DTA 15,722 16,303 581

Income Eligible 34,100 34,255 155

Supportive 5,588 5,692 104

Month Grand Total 56,340 57,185 845

Standard Deviation: 4/10 to 5/11

Break Down

ARRA 410

DTA 733IE 616Supportive 277Previous-Current Month Var. 952Previous Month Total 958Current Month Total 1,055

Avg. = Average (5/01/10 – 4/01/11)Data source:Data extract 2011/05/25

Past Month Total = Data as reported for first Billing cycleCurrent Month Total= Data as reported in current Billing cycle

Data source: Data extract 2011/05/25

6

Data source: Data extract 2011/05/25

March to April 2011 Break Down

March April Diff.% of Total

#

Vouchers 160 140 -20 88Supportive Expansion

1,433 454 -979 32

Regular Slots 3,996 5071 1,076 127

Month GrandTotal 5,588 5665 77 101

Standard Deviation: 5/10 to 4/11 Break Down

Vouchers 375Supportive Expansion 254Regular Slots 327 Previous Month Grand Total 282Previous-Current Month Total 34Current Month Total 276

Avg. = Average (5/01/10 – 4/01/11)

Data source:Data extract 2011/05/25

Past Month Total = Data as reported for first Billing cycle

Current Month Total= Data as reported in current Billing cycle

March to April 2011 Break Down

March April Diff.

Income Eligible 17,765 17,880 115

ARRA 369 374 5

Current Month Total 18,134 18,254 120

Standard Deviation: 4/10 to 5/11 Break Down

Income Eligible 550ARRA 144

Previous Month Total Grand Total 538

Previous-Current Month Total 778

Current Month Total 421

Past Month Total = Data as reported for first Billing cycleCurrent Month Total= Data as reported in current Billing cycle

March to April 2011 Break Down

March April Diff % of Total #

Income Eligible Flex

1,849 1,741 -108 106.2

Regular Income Eligible

15,048 15,174 126 99.2

Month Total16,897 16,915 18 99.9

Standard Deviation: 4/10 to 5/11 Break Down

Income Eligible Flex 224

Regular Income Eligible 491

Month Total Grand Total 496