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: 228; Toddler: 434; Preschool: 953; School Age: 1,545; Total: 2,011 Avg. = Average (1/01/09 – 12/01/10)

Avg. = Average (1/01/09 – 12/01/10)

Standard Deviation: Center based : 1,539; Family Child Care: 605; In-Home: 160; Total: 2,065

Standard Deviation: ARRA: 198; DTA: 806; Income Eligible: 1,953; Supportive; 328 Total: 2,093Avg. = Average (1/01/09 – 12/01/10)

6

Standard Deviation: Vouchers: 294; Supportive Expansion: 550; Regular Slots: 458; Total: 344Avg. = Average (1/01/09 – 12/01/10)

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: 478; Regular Slots: 337; Total: 701Avg. = Average (1/01/09 – 12/01/10)