data included: 2010-2011 caseload by age group 2010-2011 caseload by program setting 2010-2011...
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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
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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
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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
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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
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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