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: 186; Toddler: 410; Preschool: 897; School Age: 1,536; Total: 1,662 Avg. = Average (3/01/10 – 1/01/11)

Avg. = Average (3/01/10 – 2/01/11)

Standard Deviation: Center based : 1,331; Family Child Care: 378; In-Home: 160; Total: 1,699

Avg. = Average (3/01/10 – 2/01/11)

Standard Deviation: ARRA: 181; DTA: 959; Income Eligible: 1,588; Supportive: 319; Total: 1,877

6

Standard Deviation: Vouchers: 359; Supportive Expansion: 491; Regular Slots: 444; Total: 335Avg. = Average (3/10 – 2/11)

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.”)

Standard Deviation: ARRA: 284; Flex Slots: 243; Regular Slots: 487; Total: 552Avg. = Average (3/01/10 – 2/01/11)

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.”)