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: 198; Toddler: 422; Preschool: 935; School Age: 1,546; Total: 1,802 Avg. = Average (2/01/10 – 1/01/11)

Avg. = Average (2/01/10 – 1/01/11)

Standard Deviation: Center based : 1,414; Family Child Care: 482; In-Home: 159; Total: 2,065

Standard Deviation: ARRA: 194; DTA: 931; Income Eligible: 1,822; Supportive; 327 Total: 1,948Avg. = Average (2/01/10 – 1/01/11)

6

Standard Deviation: Vouchers: 335; Supportive Expansion: 527; Regular Slots: 457; Total: 347Avg. = Average (2/01/10 – 1/01/11)

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 (2/01/10 – 1/01/11)