_edited.png) | Management SeerCallahan Learning CenterCLC-LG Weekly Dashboard ReportOn Fri Dec 05 2025 |
Weekly Children Attendance Over Time with Programs, Home Classes, and KPIs [048-05-01]
from Sun Sep 28 2025 to Sat Nov 29 2025Center Location: CLC-LG
Time Symbol Legend: Exactly 0 0 to 10 10 to 20 20 to 30 30 to 40 40 to 45 45 to 50 50 +
| Week | -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | Average | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Week Begins | 9/28 | 10/5 | 10/12 | 10/19 | 10/26 | 11/2 | 11/9 | 11/16 | 11/23 | ||||||
| Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | LAMP | Hrs | Per Hr | Rank | |||
| Person | Home Class | Program | |||||||||||||
| Landon Segrest [$] | Pre-Kindergarten A | CLC PreK 5-Day | $265.78 | 9.4 | $28.35 | 98% | |||||||||
| Maleah Bullock | Pre-Kindergarten A | CLC PreK 5-Day | |||||||||||||
| Unused Service | CLC PreK 5-Day | $235.97 | 14.1 | $16.75 | 97% | ||||||||||
| Emeri Caldwell | Preschool | CLC Preschool 3-Day | $206.99 | 8.8 | $23.65 | 94% | |||||||||
| Unused Service | CLC Preschool 3-Day | ||||||||||||||
| Charlotte Wilhoit | Preschool | CLC Preschool 5-Day | $189.87 | 25.5 | $7.44 | 92% | |||||||||
| Aiden Akosah | Preschool | CLC Preschool 5-Day | $200.91 | 23.1 | $8.70 | 90% | |||||||||
| Unused Service | CLC Preschool 5-Day | ||||||||||||||
| Kylus Howard [$] | Preparatory Preschool A | CLC Preparatory Preschool 5-Day | $203.23 | 23.0 | $8.83 | 84% | |||||||||
| Wyatt Scott | Emerging Learners | CLC Preparatory Preschool 5-Day | |||||||||||||
| Preparatory Preschool A | CLC Preparatory Preschool 5-Day | $186.51 | 24.5 | $7.62 | 83% | ||||||||||
| Diego Quintana Jr [$] | Little Explorers | CLC Little Explorers 5-Day | $149.95 | 29.2 | $5.13 | 83% | |||||||||
| Unused Service | CLC Little Explorers 5-Day | ||||||||||||||
| Kylen Kelly | Preparatory Preschool A | CLC Preparatory Preschool 5-Day | $194.76 | 23.3 | $8.36 | 83% | |||||||||
| Callum Sutton | Pre-Kindergarten A | CLC PreK 5-Day | $145.53 | 29.0 | $5.02 | 83% | |||||||||
| Elias Wray-Ferguson | Emerging Learners | CLC Emerging Learners 5-Day | $182.92 | 30.0 | $6.09 | 81% | |||||||||
| CLC Little Explorers 5-Day | |||||||||||||||
| Little Explorers | CLC Little Explorers 5-Day | ||||||||||||||
| Elizabeth Nall | Pre-Kindergarten A | CLC PreK 3-Day | $120.98 | 19.2 | $6.31 | 77% | |||||||||
| Unused Service | CLC PreK 3-Day | ||||||||||||||
| Kody Espinoza-Brown | Preparatory Preschool B | CLC Preparatory Preschool 3-Day | $153.48 | 17.6 | $8.70 | 76% | |||||||||
| Adrijan Ilic | Little Explorers | CLC Little Explorers 5-Day | $114.58 | 32.7 | $3.50 | 76% | |||||||||
| William Allen | Pre-Kindergarten A | CLC PreK 5-Day | $130.74 | 32.9 | $3.98 | 75% | |||||||||
| Unused Service | CLC PreK 5-Day | ||||||||||||||
| William Fredrick [$] | Preparatory Preschool B | CLC Preparatory Preschool 5-Day | $169.53 | 29.1 | $5.82 | 74% | |||||||||
| Quinn Moore | Pre-Kindergarten A | CLC PreK 5-Day | $134.96 | 32.1 | $4.20 | 73% | |||||||||
| Lydia Pittman | Preschool | CLC Preschool 5-Day | $158.54 | 29.6 | $5.35 | 72% | |||||||||
| Willow Cavallaro [$] | Pre-Kindergarten B | CLC PreK 5-Day | $176.96 | 24.5 | $7.21 | 71% | |||||||||
| Unused Service | CLC PreK 5-Day | ||||||||||||||
| Volli Byrd | Preschool | CLC Preschool 3-Day | $144.82 | 19.2 | $7.54 | 70% | |||||||||
| Unused Service | CLC Preschool 3-Day | ||||||||||||||
| Maverick Smith [$] | Pre-Kindergarten A | CLC PreK 5-Day | $125.56 | 34.4 | $3.65 | 70% | |||||||||
| Unused Service | CLC PreK 5-Day | ||||||||||||||
| Graham Ellis | Pre-Kindergarten A | CLC PreK 5-Day | $122.60 | 33.8 | $3.63 | 69% | |||||||||
| Everly Hinojosa | Preparatory Preschool B | CLC Preparatory Preschool 5-Day | $143.29 | 33.4 | $4.30 | 69% | |||||||||
| Isla Caruso | Preschool | CLC Preschool 5-Day | $152.45 | 30.9 | $4.93 | 69% | |||||||||
| Breeze Douglass [$] | Pre-Kindergarten B | CLC PreK 5-Day | $168.32 | 23.9 | $7.05 | 67% | |||||||||
| Rylan Spencer | Pre-Kindergarten A | CLC PreK 3-Day | $132.25 | 19.5 | $6.78 | 67% | |||||||||
| CLC Preschool 3-Day | |||||||||||||||
| Preschool | CLC Preschool 3-Day | ||||||||||||||
| Charlotte Smith | Pre-Kindergarten A | CLC PreK 5-Day | $73.06 | 37.4 | $1.95 | 66% | |||||||||
| Evelyn Cordner | Preschool | CLC Preschool 5-Day | $147.69 | 31.3 | $4.71 | 66% | |||||||||
| Samuel Guyette | Preparatory Preschool A | CLC Preparatory Preschool 3-Day | $153.81 | 16.2 | $9.49 | 65% | |||||||||
| Unused Service | CLC Preparatory Preschool 3-Day | ||||||||||||||
| Owen Deem van der Werf | Emerging Learners | CLC Emerging Learners 5-Day | $147.53 | 30.5 | $4.84 | 62% | |||||||||
| Unused Service | CLC Emerging Learners 5-Day | ||||||||||||||
| Zachary Duay [$] | Preparatory Preschool B | CLC Preparatory Preschool 3-Day | $116.54 | 22.5 | $5.18 | 62% | |||||||||
| Lilly Walder | Pre-Kindergarten B | CLC PreK 5-Day | $169.14 | 26.3 | $6.42 | 61% | |||||||||
| Reese Potter | Pre-Kindergarten A | CLC PreK 5-Day | $122.15 | 33.1 | $3.69 | 61% | |||||||||
| Hendrix Harris | Pre-Kindergarten B | CLC PreK 5-Day | $149.36 | 27.3 | $5.47 | 61% | |||||||||
| Rhett Potter | Pre-Kindergarten A | CLC School Aged 5-Day | |||||||||||||
| School Age | CLC School Aged 5-Day | $136.86 | 3.6 | $38.06 | 59% | ||||||||||
| Rowan Bell | Preschool | CLC Preschool 5-Day | $158.14 | 30.8 | $5.13 | 59% | |||||||||
| Ridley Anderson | Little Explorers | CLC Little Explorers 5-Day | $64.78 | 36.7 | $1.76 | 59% | |||||||||
| Liam Rudnick [$] | Pre-Kindergarten A | CLC PreK 5-Day | $96.13 | 36.8 | $2.61 | 59% | |||||||||
| Nolan O'Meara | Pre-Kindergarten A | CLC PreK 3-Day | $104.45 | 21.8 | $4.80 | 58% | |||||||||
| Brantley Beau Zimmermann | Preparatory Preschool A | CLC Preparatory Preschool 5-Day | $137.85 | 32.2 | $4.28 | 58% | |||||||||
| Unused Service | CLC Preparatory Preschool 5-Day | ||||||||||||||
| Camila Chaidez | Preschool | CLC Preschool 2-Day | $102.60 | 10.4 | $9.91 | 56% | |||||||||
| Unused Service | CLC Preschool 2-Day | ||||||||||||||
| Maya Fino | Pre-Kindergarten A | CLC PreK 5-Day | $82.63 | 40.9 | $2.02 | 56% | |||||||||
| Joseph Caruso | Pre-Kindergarten B | CLC PreK 5-Day | $131.42 | 30.9 | $4.25 | 56% | |||||||||
| Collin Northcutt | Pre-Kindergarten B | CLC School Aged 5-Day | |||||||||||||
| School Age | CLC School Aged 5-Day | $127.22 | 6.0 | $21.38 | 56% | ||||||||||
| Baylor Williams | Preparatory Preschool B | CLC Preparatory Preschool 5-Day | $130.33 | 34.6 | $3.76 | 55% | |||||||||
| Addilyn Stewart [$] | Preschool | CLC Preschool 5-Day | $129.25 | 35.6 | $3.64 | 55% | |||||||||
| Sigrid Larson | Preparatory Preschool B | CLC Preparatory Preschool 2-Day | |||||||||||||
| Preschool | CLC Preschool 2-Day | $106.31 | 9.9 | $10.75 | 55% | ||||||||||
| Madelyn Lankford | Preschool | CLC Preschool 5-Day | $141.96 | 31.7 | $4.48 | 54% | |||||||||
| Alaina Otte | Preparatory Preschool A | CLC Preparatory Preschool 2-Day | |||||||||||||
| Preparatory Preschool B | CLC Preparatory Preschool 2-Day | $86.19 | 14.2 | $6.09 | 53% | ||||||||||
| Unused Service | CLC Preparatory Preschool 2-Day | ||||||||||||||
| Penelope Fletcher [$] | Preschool | CLC Preschool 5-Day | $162.39 | 30.1 | $5.40 | 52% | |||||||||
| Rowan Indelicato | Pre-Kindergarten A | CLC PreK 5-Day | $91.33 | 39.0 | $2.34 | 52% | |||||||||
| McKenzie Boone | Preparatory Preschool B | CLC Preparatory Preschool 5-Day | $138.69 | 34.3 | $4.04 | 52% | |||||||||
| Hazel Behm | Preparatory Preschool A | CLC Preparatory Preschool 5-Day | $130.04 | 34.9 | $3.73 | 50% | |||||||||
| Alice Kassner | Emerging Learners | CLC Emerging Learners 5-Day | $113.92 | 35.0 | $3.25 | 49% | |||||||||
| Elijah Jackson | Preschool | Hourly | $79.93 | 11.0 | $7.27 | 49% | |||||||||
| Harper Upchurch | Preschool | CLC Preschool 2-Day | $103.79 | 18.3 | $5.66 | 49% | |||||||||
| Denver Bruce | Preparatory Preschool B | CLC Preparatory Preschool 2-Day | $90.20 | 13.5 | $6.70 | 46% | |||||||||
| Unused Service | CLC Preparatory Preschool 2-Day | ||||||||||||||
| Tatum Cary | Emerging Learners | CLC Preparatory Preschool 3-Day | $116.88 | 19.0 | $6.14 | 45% | |||||||||
| Unused Service | CLC Preparatory Preschool 3-Day | ||||||||||||||
| Dean Wayson | Pre-Kindergarten B | CLC PreK 3-Day | |||||||||||||
| CLC PreK 5-Day | $115.58 | 31.0 | $3.73 | 45% | |||||||||||
| Grayson Payne | Emerging Learners | CLC Preparatory Preschool 2-Day | |||||||||||||
| Preparatory Preschool A | CLC Preparatory Preschool 2-Day | $91.00 | 12.7 | $7.17 | 44% | ||||||||||
| Olivia Cortese | Preparatory Preschool A | CLC Preparatory Preschool 2-Day | $90.55 | 12.9 | $7.04 | 44% | |||||||||
| Alloura Williams | Preschool | CLC PreK 5-Day | $156.83 | 29.1 | $5.39 | 44% | |||||||||
| Georgiana Alibaruho | Pre-Kindergarten B | CLC PreK 5-Day | $126.12 | 31.2 | $4.04 | 42% | |||||||||
| Unused Service | CLC PreK 5-Day | ||||||||||||||
| Hudson Pride | Pre-Kindergarten A | CLC PreK 2-Day | $84.77 | 14.5 | $5.85 | 42% | |||||||||
| Hourly | |||||||||||||||
| Program Day Switch, 1 day | |||||||||||||||
| Luke Rudnick [$] | Preparatory Preschool A | CLC Preparatory Preschool 5-Day | |||||||||||||
| Preparatory Preschool B | CLC Preparatory Preschool 5-Day | $80.23 | 38.5 | $2.08 | 41% | ||||||||||
| Benjamin Freeze | Pre-Kindergarten A | Hourly | $46.23 | 6.5 | $7.15 | 41% | |||||||||
| Maddox Wigginton | Pre-Kindergarten B | CLC PreK 5-Day | $102.10 | 34.1 | $3.00 | 40% | |||||||||
| Graham Wells [$] | Preparatory Preschool B | CLC Preparatory Preschool 5-Day | $104.79 | 38.4 | $2.73 | 39% | |||||||||
| Henry Freeze | Preparatory Preschool B | Hourly | $49.71 | 5.9 | $8.38 | 38% | |||||||||
| Elizabeth Strang | Emerging Learners | CLC Emerging Learners 2-Day | $86.58 | 14.8 | $5.86 | 38% | |||||||||
| Aleksandar Ilic | Preschool | CLC Preschool 5-Day | $111.71 | 37.7 | $2.96 | 37% | |||||||||
| Rodrigo Velez-Acosta | Pre-Kindergarten A | CLC PreK 2-Day | $68.95 | 17.2 | $4.01 | 37% | |||||||||
| Harper Williams | Pre-Kindergarten B | CLC PreK 5-Day | $110.33 | 34.7 | $3.18 | 36% | |||||||||
| Cameron Cornwell | Preschool | CLC Preschool 5-Day | $118.01 | 37.1 | $3.18 | 35% | |||||||||
| Jackson Kutner | Pre-Kindergarten B | CLC PreK 5-Day | $103.74 | 35.2 | $2.94 | 35% | |||||||||
| Mia Boone | Pre-Kindergarten B | CLC PreK 5-Day | $115.96 | 34.2 | $3.40 | 35% | |||||||||
| Kenna Camarillo [$] | Preschool | CLC Preschool 5-Day | $99.12 | 40.5 | $2.45 | 32% | |||||||||
| Colette Cheeseman | Preparatory Preschool B | Hourly | $27.48 | 3.7 | $7.47 | 32% | |||||||||
| Valeera Thomas | Preparatory Preschool B | CLC Preparatory Preschool 2-Day | |||||||||||||
| Preschool | CLC Preschool 2-Day | $74.46 | 13.0 | $5.72 | 32% | ||||||||||
| Unused Service | CLC Preschool 2-Day | ||||||||||||||
| Jaizen Mack | Pre-Kindergarten B | CLC PreK 5-Day | $72.63 | 42.1 | $1.72 | 30% | |||||||||
| Liam Byfield [$] | Preschool | CLC Preschool 5-Day | $127.42 | 36.5 | $3.49 | 30% | |||||||||
| Elliana Lawson | Little Explorers | Hourly | $4.11 | 5.1 | $0.81 | 29% | |||||||||
| Grayson Getler | Pre-Kindergarten B | CLC PreK 5-Day | $81.18 | 40.1 | $2.03 | 29% | |||||||||
| Carter Mogilefsky | Pre-Kindergarten B | CLC PreK 5-Day | $87.79 | 38.3 | $2.29 | 23% | |||||||||
| Miles Isaac | Preschool | CLC Preschool 5-Day | $112.06 | 37.7 | $2.98 | 17% | |||||||||
| Tommi Reese | Preparatory Preschool A | CLC Preparatory Preschool 5-Day | $94.14 | 38.9 | $2.42 | 8% | |||||||||
| Parker Byfield [$] | Little Explorers | CLC Little Explorers 5-Day | $34.94 | 36.4 | $0.96 | 6% | |||||||||
| Ace Reyes | Emerging Learners | CLC Preparatory Preschool 5-Day | $29.87 | 37.0 | $0.81 | 3% | |||||||||
| Penelope Parker | Pre-Kindergarten B | CLC PreK 3-Day | $5.89 | 20.4 | $0.29 | 3% | |||||||||
| Christina Degan [E] | Pre-Kindergarten A | CLC PreK 5-Day | |||||||||||||
| Preparatory Preschool B | CLC Preschool 5-Day | $-50.18 | 36.0 | $-1.40 | 2% | ||||||||||
| David Guyette | Little Explorers | Hourly | $30.04 | 6.3 | $4.74 | 1% | |||||||||
| Emily Tester Kid | Preschool | Hourly | $-16.10 | 3.3 | $-4.83 | 0% | |||||||||
| Total Counts and Averages | 84 | 83 | 86 | 85 | 87 | 86 | 83 | 84 | 84 | $130.08 | 84.6 | $4.84 | |||
| Total LAMP for Week | $9372 | $9833 | $10920 | $10121 | $10510 | $9608 | $11382 | $9941 | $11776 | $11002.32 | |||||
| Total FTEs | 71.0 | 72.0 | 73.4 | 74.4 | 74.4 | 72.8 | 72.8 | 72.8 | 71.4 | 72.8 | |||||
| Average Admin Cost Per FTE | $-63.05 | $-59.53 | $-73.36 | $-63.55 | $-66.52 | $-67.90 | $-70.95 | $-62.39 | $-94.03 | $-72.73 | |||||
| Average Weekly LAMP of Children | $111.57 | $118.46 | $126.98 | $119.07 | $120.81 | $111.72 | $137.13 | $118.35 | $140.20 | $130.08 | |||||
| Average Weekly LAMP Per Hour | $3.76 | $3.86 | $5.01 | $3.95 | $4.17 | $3.97 | $5.77 | $3.80 | $9.17 | $4.84 | |||||
| Percent from Subsidy | 19.4% | 20.3% | 21.6% | 21.1% | 22.3% | 21.9% | 21.8% | 22.1% | 21.7% | 21.4 | |||||
Time Symbol Legend: Exactly 0 0 to 10 10 to 20 20 to 30 30 to 40 40 to 45 45 to 50 50 +
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
For "Total" rows:
- Counts and Averages : Coun of how many unique children attended. Averages has the average LAMP, Hrs, and Per Hrs which exclused staff
FTEs:The FTEs calculated by counting days of care programmed for regardless of attendance
LAMP for Week:The Locations total LAMP for the week (excluding staff kids*)
- [E]: Indicates child is associated with a staff member
[$]: Indicates child has a solarship of some kind paying part (usually subsidy)
Notes: * Staff kids (those with [E]) being excluded makes the LAMP in other reports not align 100% with this number
Staff can be set (reach out to us if you need change) to exclude children from calculations of averages.
Last Week's Average staff houlry rate of $22.43/Hr used where rate was unknown
Weekly Children Attendance Over Time Including Future Weeks [048-05-03]
from Sun Sep 28 2025 to Sat Jan 03 2026Center Location: CLC-LG
Time Symbol Legend: Exactly 0 0 to 10 10 to 20 20 to 30 30 to 40 40 to 45 45 to 50 50 +
| Week | -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Week Begins | 9/28 | 10/5 | 10/12 | 10/19 | 10/26 | 11/2 | 11/9 | 11/16 | 11/23 | 11/30 | 12/7 | 12/14 | 12/21 | 12/28 | ||||
| Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | LAMP | Hrs | Per Hr | Rank | |
| Person | ||||||||||||||||||
| Landon Segrest [$] | $265.78 | 9.4 | $28.35 | 98% | ||||||||||||||
| Maleah Bullock | $235.97 | 14.1 | $16.75 | 97% | ||||||||||||||
| Emeri Caldwell | $206.99 | 8.8 | $23.65 | 94% | ||||||||||||||
| Charlotte Wilhoit | $189.87 | 25.5 | $7.44 | 92% | ||||||||||||||
| Aiden Akosah | $200.91 | 23.1 | $8.70 | 90% | ||||||||||||||
| Kylus Howard [$] | $203.23 | 23.0 | $8.83 | 84% | ||||||||||||||
| Wyatt Scott | $186.51 | 24.5 | $7.62 | 83% | ||||||||||||||
| Diego Quintana Jr [$] | $149.95 | 29.2 | $5.13 | 83% | ||||||||||||||
| Kylen Kelly | $194.76 | 23.3 | $8.36 | 83% | ||||||||||||||
| Callum Sutton | $145.53 | 29.0 | $5.02 | 83% | ||||||||||||||
| Elias Wray-Ferguson | $182.92 | 30.0 | $6.09 | 81% | ||||||||||||||
| Elizabeth Nall | $120.98 | 19.2 | $6.31 | 77% | ||||||||||||||
| Kody Espinoza-Brown | $153.48 | 17.6 | $8.70 | 76% | ||||||||||||||
| Adrijan Ilic | $114.58 | 32.7 | $3.50 | 76% | ||||||||||||||
| William Allen | $130.74 | 32.9 | $3.98 | 75% | ||||||||||||||
| William Fredrick [$] | $169.53 | 29.1 | $5.82 | 74% | ||||||||||||||
| Quinn Moore | $134.96 | 32.1 | $4.20 | 73% | ||||||||||||||
| Lydia Pittman | $158.54 | 29.6 | $5.35 | 72% | ||||||||||||||
| Willow Cavallaro [$] | $176.96 | 24.5 | $7.21 | 71% | ||||||||||||||
| Volli Byrd | $144.82 | 19.2 | $7.54 | 70% | ||||||||||||||
| Maverick Smith [$] | $125.56 | 34.4 | $3.65 | 70% | ||||||||||||||
| Graham Ellis | $122.60 | 33.8 | $3.63 | 69% | ||||||||||||||
| Everly Hinojosa | $143.29 | 33.4 | $4.30 | 69% | ||||||||||||||
| Isla Caruso | $152.45 | 30.9 | $4.93 | 69% | ||||||||||||||
| Breeze Douglass [$] | $168.32 | 23.9 | $7.05 | 67% | ||||||||||||||
| Rylan Spencer | $132.25 | 19.5 | $6.78 | 67% | ||||||||||||||
| Charlotte Smith | $73.06 | 37.4 | $1.95 | 66% | ||||||||||||||
| Evelyn Cordner | $147.69 | 31.3 | $4.71 | 66% | ||||||||||||||
| Samuel Guyette | $153.81 | 16.2 | $9.49 | 65% | ||||||||||||||
| Owen Deem van der Werf | $147.53 | 30.5 | $4.84 | 62% | ||||||||||||||
| Zachary Duay [$] | $116.54 | 22.5 | $5.18 | 62% | ||||||||||||||
| Lilly Walder | $169.14 | 26.3 | $6.42 | 61% | ||||||||||||||
| Reese Potter | $122.15 | 33.1 | $3.69 | 61% | ||||||||||||||
| Hendrix Harris | $149.36 | 27.3 | $5.47 | 61% | ||||||||||||||
| Rhett Potter | $136.86 | 3.6 | $38.06 | 59% | ||||||||||||||
| Rowan Bell | $158.14 | 30.8 | $5.13 | 59% | ||||||||||||||
| Ridley Anderson | $64.78 | 36.7 | $1.76 | 59% | ||||||||||||||
| Liam Rudnick [$] | $96.13 | 36.8 | $2.61 | 59% | ||||||||||||||
| Nolan O'Meara | $104.45 | 21.8 | $4.80 | 58% | ||||||||||||||
| Brantley Beau Zimmermann | $137.85 | 32.2 | $4.28 | 58% | ||||||||||||||
| Camila Chaidez | $102.60 | 10.4 | $9.91 | 56% | ||||||||||||||
| Maya Fino | $82.63 | 40.9 | $2.02 | 56% | ||||||||||||||
| Joseph Caruso | $131.42 | 30.9 | $4.25 | 56% | ||||||||||||||
| Collin Northcutt | $127.22 | 6.0 | $21.38 | 56% | ||||||||||||||
| Baylor Williams | $130.33 | 34.6 | $3.76 | 55% | ||||||||||||||
| Addilyn Stewart [$] | $129.25 | 35.6 | $3.64 | 55% | ||||||||||||||
| Sigrid Larson | $106.31 | 9.9 | $10.75 | 55% | ||||||||||||||
| Madelyn Lankford | $141.96 | 31.7 | $4.48 | 54% | ||||||||||||||
| Alaina Otte | $86.19 | 14.2 | $6.09 | 53% | ||||||||||||||
| Penelope Fletcher [$] | $162.39 | 30.1 | $5.40 | 52% | ||||||||||||||
| Rowan Indelicato | $91.33 | 39.0 | $2.34 | 52% | ||||||||||||||
| McKenzie Boone | $138.69 | 34.3 | $4.04 | 52% | ||||||||||||||
| Hazel Behm | $130.04 | 34.9 | $3.73 | 50% | ||||||||||||||
| Alice Kassner | $113.92 | 35.0 | $3.25 | 49% | ||||||||||||||
| Elijah Jackson | $79.93 | 11.0 | $7.27 | 49% | ||||||||||||||
| Harper Upchurch | $103.79 | 18.3 | $5.66 | 49% | ||||||||||||||
| Denver Bruce | $90.20 | 13.5 | $6.70 | 46% | ||||||||||||||
| Tatum Cary | $116.88 | 19.0 | $6.14 | 45% | ||||||||||||||
| Dean Wayson | $115.58 | 31.0 | $3.73 | 45% | ||||||||||||||
| Grayson Payne | $91.00 | 12.7 | $7.17 | 44% | ||||||||||||||
| Olivia Cortese | $90.55 | 12.9 | $7.04 | 44% | ||||||||||||||
| Alloura Williams | $156.83 | 29.1 | $5.39 | 44% | ||||||||||||||
| Georgiana Alibaruho | $126.12 | 31.2 | $4.04 | 42% | ||||||||||||||
| Hudson Pride | $84.77 | 14.5 | $5.85 | 42% | ||||||||||||||
| Luke Rudnick [$] | $80.23 | 38.5 | $2.08 | 41% | ||||||||||||||
| Benjamin Freeze | $46.23 | 6.5 | $7.15 | 41% | ||||||||||||||
| Maddox Wigginton | $102.10 | 34.1 | $3.00 | 40% | ||||||||||||||
| Graham Wells [$] | $104.79 | 38.4 | $2.73 | 39% | ||||||||||||||
| Henry Freeze | $49.71 | 5.9 | $8.38 | 38% | ||||||||||||||
| Elizabeth Strang | $86.58 | 14.8 | $5.86 | 38% | ||||||||||||||
| Aleksandar Ilic | $111.71 | 37.7 | $2.96 | 37% | ||||||||||||||
| Rodrigo Velez-Acosta | $68.95 | 17.2 | $4.01 | 37% | ||||||||||||||
| Harper Williams | $110.33 | 34.7 | $3.18 | 36% | ||||||||||||||
| Cameron Cornwell | $118.01 | 37.1 | $3.18 | 35% | ||||||||||||||
| Jackson Kutner | $103.74 | 35.2 | $2.94 | 35% | ||||||||||||||
| Mia Boone | $115.96 | 34.2 | $3.40 | 35% | ||||||||||||||
| Kenna Camarillo [$] | $99.12 | 40.5 | $2.45 | 32% | ||||||||||||||
| Colette Cheeseman | $27.48 | 3.7 | $7.47 | 32% | ||||||||||||||
| Valeera Thomas | $74.46 | 13.0 | $5.72 | 32% | ||||||||||||||
| Jaizen Mack | $72.63 | 42.1 | $1.72 | 30% | ||||||||||||||
| Liam Byfield [$] | $127.42 | 36.5 | $3.49 | 30% | ||||||||||||||
| Elliana Lawson | $4.11 | 5.1 | $0.81 | 29% | ||||||||||||||
| Grayson Getler | $81.18 | 40.1 | $2.03 | 29% | ||||||||||||||
| Carter Mogilefsky | $87.79 | 38.3 | $2.29 | 23% | ||||||||||||||
| Miles Isaac | $112.06 | 37.7 | $2.98 | 17% | ||||||||||||||
| Tommi Reese | $94.14 | 38.9 | $2.42 | 8% | ||||||||||||||
| Parker Byfield [$] | $34.94 | 36.4 | $0.96 | 6% | ||||||||||||||
| Ace Reyes | $29.87 | 37.0 | $0.81 | 3% | ||||||||||||||
| Penelope Parker | $5.89 | 20.4 | $0.29 | 3% | ||||||||||||||
| Christina Degan [E] | $-50.18 | 36.0 | $-1.40 | 2% | ||||||||||||||
| David Guyette | $30.04 | 6.3 | $4.74 | 1% | ||||||||||||||
| Emily Tester Kid | $-16.10 | 3.3 | $-4.83 | 0% | ||||||||||||||
| Luke Arey | ||||||||||||||||||
| Virgie Partlow | ||||||||||||||||||
| Total Counts and Averages | 84 | 83 | 86 | 85 | 87 | 86 | 83 | 84 | 84 | 85 | 79 | 79 | 77 | 77 | $130.08 | 84.6 | $4.84 | |
| Total LAMP for Week | $9372 | $9833 | $10920 | $10121 | $10510 | $9608 | $11382 | $9941 | $11776 | $11002.32 | ||||||||
| Total FTEs | 71.0 | 72.0 | 73.4 | 74.4 | 74.4 | 72.8 | 72.8 | 72.8 | 71.4 | 72.8 | ||||||||
| Average Admin Cost Per FTE | $-63.05 | $-59.53 | $-73.36 | $-63.55 | $-66.52 | $-67.90 | $-70.95 | $-62.39 | $-94.03 | $-72.73 | ||||||||
| Average Weekly LAMP of Children | $111.57 | $118.46 | $126.98 | $119.07 | $120.81 | $111.72 | $137.13 | $118.35 | $140.20 | $130.08 | ||||||||
| Average Weekly LAMP Per Hour | $3.76 | $3.86 | $5.01 | $3.95 | $4.17 | $3.97 | $5.77 | $3.80 | $9.17 | $4.84 | ||||||||
Time Symbol Legend: Exactly 0 0 to 10 10 to 20 20 to 30 30 to 40 40 to 45 45 to 50 50 +
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
For "Total" rows:
- Counts and Averages : Coun of how many unique children attended. Averages has the average LAMP, Hrs, and Per Hrs which exclused staff
FTEs:The FTEs calculated by counting days of care programmed for regardless of attendance
LAMP for Week:The Locations total LAMP for the week (excluding staff kids*)
- [E]: Indicates child is associated with a staff member
[$]: Indicates child has a solarship of some kind paying part (usually subsidy)
Notes: * Staff kids (those with [E]) being excluded makes the LAMP in other reports not align 100% with this number
Staff can be set (reach out to us if you need change) to exclude children from calculations of averages.
Last Week's Average staff houlry rate of $22.43/Hr used where rate was unknown
Weekly Children Attendance Over Time Including Future Weeks with Programs [048-05-07]
from Sun Sep 28 2025 to Sat Jan 03 2026Center Location: CLC-LG
| Week | -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Week Begins | 9/28 | 10/5 | 10/12 | 10/19 | 10/26 | 11/2 | 11/9 | 11/16 | 11/23 | 11/30 | 12/7 | 12/14 | 12/21 | 12/28 | |||||
| Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | LAMP | Hrs | Per Hr | Rank | ||
| Person | Program | ||||||||||||||||||
| Landon Segrest [$] | CLC PreK 5-Day | $265.78 | 9.4 | $28.35 | 98% | ||||||||||||||
| Maleah Bullock | CLC PreK 5-Day | $235.97 | 14.1 | $16.75 | 97% | ||||||||||||||
| Emeri Caldwell | CLC Preschool 3-Day | $206.99 | 8.8 | $23.65 | 94% | ||||||||||||||
| Charlotte Wilhoit | CLC Preschool 5-Day | $189.87 | 25.5 | $7.44 | 92% | ||||||||||||||
| Aiden Akosah | CLC Preschool 5-Day | $200.91 | 23.1 | $8.70 | 90% | ||||||||||||||
| Kylus Howard [$] | CLC Preparatory Preschool 5-Day | $203.23 | 23.0 | $8.83 | 84% | ||||||||||||||
| Wyatt Scott | CLC Preparatory Preschool 5-Day | $186.51 | 24.5 | $7.62 | 83% | ||||||||||||||
| Diego Quintana Jr [$] | CLC Little Explorers 5-Day | $149.95 | 29.2 | $5.13 | 83% | ||||||||||||||
| Kylen Kelly | CLC Preparatory Preschool 5-Day | $194.76 | 23.3 | $8.36 | 83% | ||||||||||||||
| Callum Sutton | CLC PreK 5-Day | $145.53 | 29.0 | $5.02 | 83% | ||||||||||||||
| Elias Wray-Ferguson | CLC Emerging Learners 5-Day | $182.92 | 30.0 | $6.09 | 81% | ||||||||||||||
| CLC Little Explorers 5-Day | |||||||||||||||||||
| Elizabeth Nall | CLC PreK 3-Day | $120.98 | 19.2 | $6.31 | 77% | ||||||||||||||
| Kody Espinoza-Brown | CLC Preparatory Preschool 3-Day | $153.48 | 17.6 | $8.70 | 76% | ||||||||||||||
| Adrijan Ilic | CLC Little Explorers 5-Day | $114.58 | 32.7 | $3.50 | 76% | ||||||||||||||
| William Allen | CLC PreK 5-Day | $130.74 | 32.9 | $3.98 | 75% | ||||||||||||||
| William Fredrick [$] | CLC Preparatory Preschool 5-Day | $169.53 | 29.1 | $5.82 | 74% | ||||||||||||||
| Quinn Moore | CLC PreK 5-Day | $134.96 | 32.1 | $4.20 | 73% | ||||||||||||||
| Lydia Pittman | CLC Preschool 5-Day | $158.54 | 29.6 | $5.35 | 72% | ||||||||||||||
| Willow Cavallaro [$] | CLC PreK 5-Day | $176.96 | 24.5 | $7.21 | 71% | ||||||||||||||
| Volli Byrd | CLC Preschool 3-Day | $144.82 | 19.2 | $7.54 | 70% | ||||||||||||||
| Maverick Smith [$] | CLC PreK 5-Day | $125.56 | 34.4 | $3.65 | 70% | ||||||||||||||
| Graham Ellis | CLC PreK 5-Day | $122.60 | 33.8 | $3.63 | 69% | ||||||||||||||
| Everly Hinojosa | CLC Preparatory Preschool 5-Day | $143.29 | 33.4 | $4.30 | 69% | ||||||||||||||
| Isla Caruso | CLC Preschool 5-Day | $152.45 | 30.9 | $4.93 | 69% | ||||||||||||||
| Breeze Douglass [$] | CLC PreK 5-Day | $168.32 | 23.9 | $7.05 | 67% | ||||||||||||||
| Rylan Spencer | CLC PreK 3-Day | $132.25 | 19.5 | $6.78 | 67% | ||||||||||||||
| CLC Preschool 3-Day | |||||||||||||||||||
| Charlotte Smith | CLC PreK 5-Day | $73.06 | 37.4 | $1.95 | 66% | ||||||||||||||
| Evelyn Cordner | CLC Preschool 5-Day | $147.69 | 31.3 | $4.71 | 66% | ||||||||||||||
| Samuel Guyette | CLC Preparatory Preschool 3-Day | $153.81 | 16.2 | $9.49 | 65% | ||||||||||||||
| Owen Deem van der Werf | CLC Emerging Learners 5-Day | $147.53 | 30.5 | $4.84 | 62% | ||||||||||||||
| Zachary Duay [$] | CLC Preparatory Preschool 3-Day | $116.54 | 22.5 | $5.18 | 62% | ||||||||||||||
| Lilly Walder | CLC PreK 5-Day | $169.14 | 26.3 | $6.42 | 61% | ||||||||||||||
| Hourly | |||||||||||||||||||
| Reese Potter | CLC PreK 5-Day | $122.15 | 33.1 | $3.69 | 61% | ||||||||||||||
| Hendrix Harris | CLC PreK 5-Day | $149.36 | 27.3 | $5.47 | 61% | ||||||||||||||
| Rhett Potter | CLC School Aged 5-Day | $136.86 | 3.6 | $38.06 | 59% | ||||||||||||||
| Rowan Bell | CLC Preschool 5-Day | $158.14 | 30.8 | $5.13 | 59% | ||||||||||||||
| Ridley Anderson | CLC Little Explorers 5-Day | $64.78 | 36.7 | $1.76 | 59% | ||||||||||||||
| Liam Rudnick [$] | CLC PreK 5-Day | $96.13 | 36.8 | $2.61 | 59% | ||||||||||||||
| Nolan O'Meara | CLC PreK 3-Day | $104.45 | 21.8 | $4.80 | 58% | ||||||||||||||
| Brantley Beau Zimmermann | CLC Preparatory Preschool 5-Day | $137.85 | 32.2 | $4.28 | 58% | ||||||||||||||
| Camila Chaidez | CLC Preschool 2-Day | $102.60 | 10.4 | $9.91 | 56% | ||||||||||||||
| Maya Fino | CLC PreK 5-Day | $82.63 | 40.9 | $2.02 | 56% | ||||||||||||||
| Joseph Caruso | CLC PreK 5-Day | $131.42 | 30.9 | $4.25 | 56% | ||||||||||||||
| Collin Northcutt | CLC School Aged 5-Day | $127.22 | 6.0 | $21.38 | 56% | ||||||||||||||
| Baylor Williams | CLC Preparatory Preschool 5-Day | $130.33 | 34.6 | $3.76 | 55% | ||||||||||||||
| Addilyn Stewart [$] | CLC Preschool 5-Day | $129.25 | 35.6 | $3.64 | 55% | ||||||||||||||
| Sigrid Larson | CLC Preparatory Preschool 2-Day | ||||||||||||||||||
| CLC Preschool 2-Day | $106.31 | 9.9 | $10.75 | 55% | |||||||||||||||
| Madelyn Lankford | CLC Preschool 5-Day | $141.96 | 31.7 | $4.48 | 54% | ||||||||||||||
| Alaina Otte | CLC Preparatory Preschool 2-Day | $86.19 | 14.2 | $6.09 | 53% | ||||||||||||||
| Penelope Fletcher [$] | CLC Preschool 5-Day | $162.39 | 30.1 | $5.40 | 52% | ||||||||||||||
| Rowan Indelicato | CLC PreK 5-Day | $91.33 | 39.0 | $2.34 | 52% | ||||||||||||||
| McKenzie Boone | CLC Preparatory Preschool 5-Day | $138.69 | 34.3 | $4.04 | 52% | ||||||||||||||
| Hazel Behm | CLC Preparatory Preschool 5-Day | $130.04 | 34.9 | $3.73 | 50% | ||||||||||||||
| Alice Kassner | CLC Emerging Learners 5-Day | $113.92 | 35.0 | $3.25 | 49% | ||||||||||||||
| Elijah Jackson | Hourly | $79.93 | 11.0 | $7.27 | 49% | ||||||||||||||
| Harper Upchurch | CLC Preschool 2-Day | $103.79 | 18.3 | $5.66 | 49% | ||||||||||||||
| Denver Bruce | CLC Preparatory Preschool 2-Day | $90.20 | 13.5 | $6.70 | 46% | ||||||||||||||
| Tatum Cary | CLC Preparatory Preschool 3-Day | $116.88 | 19.0 | $6.14 | 45% | ||||||||||||||
| Dean Wayson | CLC PreK 3-Day | ||||||||||||||||||
| CLC PreK 5-Day | $115.58 | 31.0 | $3.73 | 45% | |||||||||||||||
| Grayson Payne | CLC Preparatory Preschool 2-Day | $91.00 | 12.7 | $7.17 | 44% | ||||||||||||||
| Olivia Cortese | CLC Preparatory Preschool 2-Day | $90.55 | 12.9 | $7.04 | 44% | ||||||||||||||
| Alloura Williams | CLC PreK 5-Day | $156.83 | 29.1 | $5.39 | 44% | ||||||||||||||
| Georgiana Alibaruho | CLC PreK 5-Day | $126.12 | 31.2 | $4.04 | 42% | ||||||||||||||
| Hudson Pride | CLC PreK 2-Day | $84.77 | 14.5 | $5.85 | 42% | ||||||||||||||
| Hourly | |||||||||||||||||||
| Program Day Switch, 1 day | |||||||||||||||||||
| Luke Rudnick [$] | CLC Preparatory Preschool 5-Day | $80.23 | 38.5 | $2.08 | 41% | ||||||||||||||
| Benjamin Freeze | Hourly | $46.23 | 6.5 | $7.15 | 41% | ||||||||||||||
| Maddox Wigginton | CLC PreK 5-Day | $102.10 | 34.1 | $3.00 | 40% | ||||||||||||||
| Graham Wells [$] | CLC Preparatory Preschool 5-Day | $104.79 | 38.4 | $2.73 | 39% | ||||||||||||||
| Henry Freeze | Hourly | $49.71 | 5.9 | $8.38 | 38% | ||||||||||||||
| Elizabeth Strang | CLC Emerging Learners 2-Day | $86.58 | 14.8 | $5.86 | 38% | ||||||||||||||
| Aleksandar Ilic | CLC Preschool 5-Day | $111.71 | 37.7 | $2.96 | 37% | ||||||||||||||
| Rodrigo Velez-Acosta | CLC PreK 2-Day | $68.95 | 17.2 | $4.01 | 37% | ||||||||||||||
| Harper Williams | CLC PreK 5-Day | $110.33 | 34.7 | $3.18 | 36% | ||||||||||||||
| Cameron Cornwell | CLC Preschool 5-Day | $118.01 | 37.1 | $3.18 | 35% | ||||||||||||||
| Jackson Kutner | CLC PreK 5-Day | $103.74 | 35.2 | $2.94 | 35% | ||||||||||||||
| Mia Boone | CLC PreK 5-Day | $115.96 | 34.2 | $3.40 | 35% | ||||||||||||||
| Kenna Camarillo [$] | CLC Preschool 5-Day | $99.12 | 40.5 | $2.45 | 32% | ||||||||||||||
| Colette Cheeseman | Hourly | $27.48 | 3.7 | $7.47 | 32% | ||||||||||||||
| Valeera Thomas | CLC Preparatory Preschool 2-Day | ||||||||||||||||||
| CLC Preschool 2-Day | $74.46 | 13.0 | $5.72 | 32% | |||||||||||||||
| Jaizen Mack | CLC PreK 5-Day | $72.63 | 42.1 | $1.72 | 30% | ||||||||||||||
| Liam Byfield [$] | CLC Preschool 5-Day | $127.42 | 36.5 | $3.49 | 30% | ||||||||||||||
| Elliana Lawson | Hourly | $4.11 | 5.1 | $0.81 | 29% | ||||||||||||||
| Grayson Getler | CLC PreK 5-Day | $81.18 | 40.1 | $2.03 | 29% | ||||||||||||||
| Carter Mogilefsky | CLC PreK 5-Day | $87.79 | 38.3 | $2.29 | 23% | ||||||||||||||
| Miles Isaac | CLC Preschool 5-Day | $112.06 | 37.7 | $2.98 | 17% | ||||||||||||||
| Tommi Reese | CLC Preparatory Preschool 5-Day | $94.14 | 38.9 | $2.42 | 8% | ||||||||||||||
| Parker Byfield [$] | CLC Little Explorers 5-Day | $34.94 | 36.4 | $0.96 | 6% | ||||||||||||||
| Ace Reyes | CLC Preparatory Preschool 5-Day | $29.87 | 37.0 | $0.81 | 3% | ||||||||||||||
| Penelope Parker | CLC PreK 3-Day | $5.89 | 20.4 | $0.29 | 3% | ||||||||||||||
| Christina Degan [E] | CLC PreK 5-Day | ||||||||||||||||||
| CLC Preschool 5-Day | $-50.18 | 36.0 | $-1.40 | 2% | |||||||||||||||
| David Guyette | Hourly | $30.04 | 6.3 | $4.74 | 1% | ||||||||||||||
| Emily Tester Kid | Hourly | $-16.10 | 3.3 | $-4.83 | 0% | ||||||||||||||
| Luke Arey | Hourly | ||||||||||||||||||
| Virgie Partlow | Hourly | ||||||||||||||||||
| Total Counts and Averages | 84 | 83 | 86 | 85 | 87 | 86 | 83 | 84 | 84 | 85 | 79 | 79 | 77 | 77 | $130.08 | 84.6 | $4.84 | ||
Time Symbol Legend: Exactly 0 0 to 10 10 to 20 20 to 30 30 to 40 40 to 45 45 to 50 50 +
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
For "Total" rows:
- Counts and Averages : Coun of how many unique children attended. Averages has the average LAMP, Hrs, and Per Hrs which exclused staff
FTEs:The FTEs calculated by counting days of care programmed for regardless of attendance
LAMP for Week:The Locations total LAMP for the week (excluding staff kids*)
- [E]: Indicates child is associated with a staff member
[$]: Indicates child has a solarship of some kind paying part (usually subsidy)
Notes: * Staff kids (those with [E]) being excluded makes the LAMP in other reports not align 100% with this number
Staff can be set (reach out to us if you need change) to exclude children from calculations of averages.
Last Week's Average staff houlry rate of $22.43/Hr used where rate was unknown
Weekly Children Attendance Over Time Including Future Weeks with Home Classes [048-05-09]
from Sun Sep 28 2025 to Sat Jan 03 2026Center Location: CLC-LG
| Week | -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Week Begins | 9/28 | 10/5 | 10/12 | 10/19 | 10/26 | 11/2 | 11/9 | 11/16 | 11/23 | 11/30 | 12/7 | 12/14 | 12/21 | 12/28 | |||||
| Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | LAMP | Hrs | Per Hr | Rank | ||
| Person | Home Class | ||||||||||||||||||
| Landon Segrest [$] | Pre-Kindergarten A | $265.78 | 9.4 | $28.35 | 98% | ||||||||||||||
| Maleah Bullock | Pre-Kindergarten A | ||||||||||||||||||
| Unused Service | $235.97 | 14.1 | $16.75 | 97% | |||||||||||||||
| Emeri Caldwell | Preschool | $206.99 | 8.8 | $23.65 | 94% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| Charlotte Wilhoit | Preschool | $189.87 | 25.5 | $7.44 | 92% | ||||||||||||||
| Aiden Akosah | Preschool | $200.91 | 23.1 | $8.70 | 90% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| Kylus Howard [$] | Preparatory Preschool A | $203.23 | 23.0 | $8.83 | 84% | ||||||||||||||
| Wyatt Scott | Emerging Learners | ||||||||||||||||||
| Preparatory Preschool A | $186.51 | 24.5 | $7.62 | 83% | |||||||||||||||
| Diego Quintana Jr [$] | Little Explorers | $149.95 | 29.2 | $5.13 | 83% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| Kylen Kelly | Preparatory Preschool A | $194.76 | 23.3 | $8.36 | 83% | ||||||||||||||
| Callum Sutton | Pre-Kindergarten A | $145.53 | 29.0 | $5.02 | 83% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| Elias Wray-Ferguson | Emerging Learners | $182.92 | 30.0 | $6.09 | 81% | ||||||||||||||
| Little Explorers | |||||||||||||||||||
| Elizabeth Nall | Pre-Kindergarten A | $120.98 | 19.2 | $6.31 | 77% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| Kody Espinoza-Brown | Preparatory Preschool B | $153.48 | 17.6 | $8.70 | 76% | ||||||||||||||
| Adrijan Ilic | Little Explorers | $114.58 | 32.7 | $3.50 | 76% | ||||||||||||||
| William Allen | Pre-Kindergarten A | $130.74 | 32.9 | $3.98 | 75% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| William Fredrick [$] | Preparatory Preschool B | $169.53 | 29.1 | $5.82 | 74% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| Quinn Moore | Pre-Kindergarten A | $134.96 | 32.1 | $4.20 | 73% | ||||||||||||||
| Lydia Pittman | Preschool | $158.54 | 29.6 | $5.35 | 72% | ||||||||||||||
| Willow Cavallaro [$] | Pre-Kindergarten B | $176.96 | 24.5 | $7.21 | 71% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| Volli Byrd | Preschool | $144.82 | 19.2 | $7.54 | 70% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| Maverick Smith [$] | Pre-Kindergarten A | $125.56 | 34.4 | $3.65 | 70% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| Graham Ellis | Pre-Kindergarten A | $122.60 | 33.8 | $3.63 | 69% | ||||||||||||||
| Everly Hinojosa | Preparatory Preschool B | $143.29 | 33.4 | $4.30 | 69% | ||||||||||||||
| Isla Caruso | Preschool | $152.45 | 30.9 | $4.93 | 69% | ||||||||||||||
| Breeze Douglass [$] | Pre-Kindergarten B | $168.32 | 23.9 | $7.05 | 67% | ||||||||||||||
| Rylan Spencer | Pre-Kindergarten A | $132.25 | 19.5 | $6.78 | 67% | ||||||||||||||
| Preschool | |||||||||||||||||||
| Charlotte Smith | Pre-Kindergarten A | $73.06 | 37.4 | $1.95 | 66% | ||||||||||||||
| Evelyn Cordner | Preschool | $147.69 | 31.3 | $4.71 | 66% | ||||||||||||||
| Samuel Guyette | Preparatory Preschool A | $153.81 | 16.2 | $9.49 | 65% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| Owen Deem van der Werf | Emerging Learners | $147.53 | 30.5 | $4.84 | 62% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| Zachary Duay [$] | Preparatory Preschool B | $116.54 | 22.5 | $5.18 | 62% | ||||||||||||||
| Lilly Walder | Pre-Kindergarten B | $169.14 | 26.3 | $6.42 | 61% | ||||||||||||||
| Reese Potter | Pre-Kindergarten A | $122.15 | 33.1 | $3.69 | 61% | ||||||||||||||
| Hendrix Harris | Pre-Kindergarten B | $149.36 | 27.3 | $5.47 | 61% | ||||||||||||||
| Rhett Potter | Pre-Kindergarten A | ||||||||||||||||||
| School Age | $136.86 | 3.6 | $38.06 | 59% | |||||||||||||||
| Rowan Bell | Preschool | $158.14 | 30.8 | $5.13 | 59% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| Ridley Anderson | Little Explorers | $64.78 | 36.7 | $1.76 | 59% | ||||||||||||||
| Liam Rudnick [$] | Pre-Kindergarten A | $96.13 | 36.8 | $2.61 | 59% | ||||||||||||||
| Nolan O'Meara | Pre-Kindergarten A | $104.45 | 21.8 | $4.80 | 58% | ||||||||||||||
| Brantley Beau Zimmermann | Preparatory Preschool A | $137.85 | 32.2 | $4.28 | 58% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| Camila Chaidez | Preschool | $102.60 | 10.4 | $9.91 | 56% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| Maya Fino | Pre-Kindergarten A | $82.63 | 40.9 | $2.02 | 56% | ||||||||||||||
| Joseph Caruso | Pre-Kindergarten B | $131.42 | 30.9 | $4.25 | 56% | ||||||||||||||
| Collin Northcutt | Pre-Kindergarten B | ||||||||||||||||||
| School Age | $127.22 | 6.0 | $21.38 | 56% | |||||||||||||||
| Baylor Williams | Preparatory Preschool B | $130.33 | 34.6 | $3.76 | 55% | ||||||||||||||
| Addilyn Stewart [$] | Preschool | $129.25 | 35.6 | $3.64 | 55% | ||||||||||||||
| Sigrid Larson | Preparatory Preschool B | ||||||||||||||||||
| Preschool | $106.31 | 9.9 | $10.75 | 55% | |||||||||||||||
| Madelyn Lankford | Preschool | $141.96 | 31.7 | $4.48 | 54% | ||||||||||||||
| Alaina Otte | Preparatory Preschool A | ||||||||||||||||||
| Preparatory Preschool B | $86.19 | 14.2 | $6.09 | 53% | |||||||||||||||
| Unused Service | |||||||||||||||||||
| Penelope Fletcher [$] | Preschool | $162.39 | 30.1 | $5.40 | 52% | ||||||||||||||
| Rowan Indelicato | Pre-Kindergarten A | $91.33 | 39.0 | $2.34 | 52% | ||||||||||||||
| McKenzie Boone | Preparatory Preschool B | $138.69 | 34.3 | $4.04 | 52% | ||||||||||||||
| Hazel Behm | Preparatory Preschool A | $130.04 | 34.9 | $3.73 | 50% | ||||||||||||||
| Alice Kassner | Emerging Learners | $113.92 | 35.0 | $3.25 | 49% | ||||||||||||||
| Elijah Jackson | Preschool | $79.93 | 11.0 | $7.27 | 49% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| Harper Upchurch | Preschool | $103.79 | 18.3 | $5.66 | 49% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| Denver Bruce | Preparatory Preschool B | $90.20 | 13.5 | $6.70 | 46% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| Tatum Cary | Emerging Learners | $116.88 | 19.0 | $6.14 | 45% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| Dean Wayson | Pre-Kindergarten B | $115.58 | 31.0 | $3.73 | 45% | ||||||||||||||
| Grayson Payne | Emerging Learners | ||||||||||||||||||
| Preparatory Preschool A | $91.00 | 12.7 | $7.17 | 44% | |||||||||||||||
| Olivia Cortese | Preparatory Preschool A | $90.55 | 12.9 | $7.04 | 44% | ||||||||||||||
| Alloura Williams | Preschool | $156.83 | 29.1 | $5.39 | 44% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| Georgiana Alibaruho | Pre-Kindergarten B | $126.12 | 31.2 | $4.04 | 42% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| Hudson Pride | Pre-Kindergarten A | $84.77 | 14.5 | $5.85 | 42% | ||||||||||||||
| Luke Rudnick [$] | Preparatory Preschool A | ||||||||||||||||||
| Preparatory Preschool B | $80.23 | 38.5 | $2.08 | 41% | |||||||||||||||
| Benjamin Freeze | Pre-Kindergarten A | $46.23 | 6.5 | $7.15 | 41% | ||||||||||||||
| Maddox Wigginton | Pre-Kindergarten B | $102.10 | 34.1 | $3.00 | 40% | ||||||||||||||
| Graham Wells [$] | Preparatory Preschool B | $104.79 | 38.4 | $2.73 | 39% | ||||||||||||||
| Henry Freeze | Preparatory Preschool B | $49.71 | 5.9 | $8.38 | 38% | ||||||||||||||
| Elizabeth Strang | Emerging Learners | $86.58 | 14.8 | $5.86 | 38% | ||||||||||||||
| Aleksandar Ilic | Preschool | $111.71 | 37.7 | $2.96 | 37% | ||||||||||||||
| Rodrigo Velez-Acosta | Pre-Kindergarten A | $68.95 | 17.2 | $4.01 | 37% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| Harper Williams | Pre-Kindergarten B | $110.33 | 34.7 | $3.18 | 36% | ||||||||||||||
| Cameron Cornwell | Preschool | $118.01 | 37.1 | $3.18 | 35% | ||||||||||||||
| Jackson Kutner | Pre-Kindergarten B | $103.74 | 35.2 | $2.94 | 35% | ||||||||||||||
| Mia Boone | Pre-Kindergarten B | $115.96 | 34.2 | $3.40 | 35% | ||||||||||||||
| Kenna Camarillo [$] | Preschool | $99.12 | 40.5 | $2.45 | 32% | ||||||||||||||
| Colette Cheeseman | Preparatory Preschool B | $27.48 | 3.7 | $7.47 | 32% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| Valeera Thomas | Preparatory Preschool B | ||||||||||||||||||
| Preschool | $74.46 | 13.0 | $5.72 | 32% | |||||||||||||||
| Unused Service | |||||||||||||||||||
| Jaizen Mack | Pre-Kindergarten B | $72.63 | 42.1 | $1.72 | 30% | ||||||||||||||
| Liam Byfield [$] | Preschool | $127.42 | 36.5 | $3.49 | 30% | ||||||||||||||
| Elliana Lawson | Little Explorers | $4.11 | 5.1 | $0.81 | 29% | ||||||||||||||
| Grayson Getler | Pre-Kindergarten B | $81.18 | 40.1 | $2.03 | 29% | ||||||||||||||
| Carter Mogilefsky | Pre-Kindergarten B | $87.79 | 38.3 | $2.29 | 23% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| Miles Isaac | Preschool | $112.06 | 37.7 | $2.98 | 17% | ||||||||||||||
| Tommi Reese | Preparatory Preschool A | $94.14 | 38.9 | $2.42 | 8% | ||||||||||||||
| Parker Byfield [$] | Little Explorers | $34.94 | 36.4 | $0.96 | 6% | ||||||||||||||
| Ace Reyes | Emerging Learners | $29.87 | 37.0 | $0.81 | 3% | ||||||||||||||
| Penelope Parker | Pre-Kindergarten B | $5.89 | 20.4 | $0.29 | 3% | ||||||||||||||
| Christina Degan [E] | Pre-Kindergarten A | ||||||||||||||||||
| Preparatory Preschool B | $-50.18 | 36.0 | $-1.40 | 2% | |||||||||||||||
| David Guyette | Little Explorers | $30.04 | 6.3 | $4.74 | 1% | ||||||||||||||
| Emily Tester Kid | Preschool | $-16.10 | 3.3 | $-4.83 | 0% | ||||||||||||||
| Luke Arey | Emerging Learners | ||||||||||||||||||
| Virgie Partlow | Emerging Learners | ||||||||||||||||||
| Total Counts and Averages | 84 | 83 | 86 | 85 | 87 | 86 | 83 | 84 | 84 | 85 | 79 | 79 | 77 | 77 | $130.08 | 84.6 | $4.84 | ||
Time Symbol Legend: Exactly 0 0 to 10 10 to 20 20 to 30 30 to 40 40 to 45 45 to 50 50 +
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
For "Total" rows:
- Counts and Averages : Coun of how many unique children attended. Averages has the average LAMP, Hrs, and Per Hrs which exclused staff
FTEs:The FTEs calculated by counting days of care programmed for regardless of attendance
LAMP for Week:The Locations total LAMP for the week (excluding staff kids*)
- [E]: Indicates child is associated with a staff member
[$]: Indicates child has a solarship of some kind paying part (usually subsidy)
Notes: * Staff kids (those with [E]) being excluded makes the LAMP in other reports not align 100% with this number
Staff can be set (reach out to us if you need change) to exclude children from calculations of averages.
Last Week's Average staff houlry rate of $22.43/Hr used where rate was unknown
Weekly LAMP of Children [048-06-05]
from Sun Sep 28 2025 to Sat Nov 29 2025Center Location: CLC-LG
| Week | -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | Average | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Week Begins | 9/28 | 10/5 | 10/12 | 10/19 | 10/26 | 11/2 | 11/9 | 11/16 | 11/23 | ||||
| LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | Hrs | Per Hr | Rank | |
| Person | |||||||||||||
| Landon Segrest [$] | $236.02 | $216.20 | $294.19 | $225.21 | $314.00 | $289.52 | $266.94 | $264.29 | $285.62 | $265.78 | 10.5 | $25.20 | 99% |
| Emeri Caldwell | $152.50 | $198.50 | $198.77 | $160.49 | $253.00 | $207.08 | $186.55 | $253.00 | $253.00 | $206.99 | 13.1 | $15.77 | 97% |
| Maleah Bullock | $167.13 | $156.67 | $253.04 | $289.00 | $314.00 | $235.97 | 23.5 | $10.05 | 97% | ||||
| Kylus Howard [$] | $186.68 | $211.39 | $259.33 | $203.07 | $178.39 | $167.03 | $179.18 | $240.77 | $203.23 | 23.0 | $8.83 | 95% | |
| Kylen Kelly | $141.42 | $206.58 | $149.69 | $271.92 | $220.95 | $219.36 | $197.29 | $176.88 | $168.73 | $194.76 | 23.3 | $8.36 | 92% |
| Wyatt Scott | $143.65 | $253.62 | $169.12 | $205.11 | $145.06 | $174.79 | $206.65 | $185.81 | $194.77 | $186.51 | 24.5 | $7.62 | 90% |
| Charlotte Wilhoit | $154.84 | $197.60 | $214.93 | $175.48 | $148.43 | $137.52 | $262.86 | $156.84 | $260.37 | $189.87 | 25.5 | $7.44 | 90% |
| Aiden Akosah | $191.37 | $197.52 | $161.98 | $146.70 | $178.89 | $304.00 | $172.02 | $151.73 | $304.00 | $200.91 | 29.7 | $6.77 | 88% |
| Samuel Guyette | $175.16 | $104.41 | $150.56 | $180.84 | $123.89 | $115.41 | $153.81 | $135.25 | $245.00 | $153.81 | 18.2 | $8.44 | 84% |
| Kody Espinoza-Brown | $152.68 | $112.89 | $158.53 | $134.72 | $165.05 | $161.17 | $136.30 | $163.65 | $196.31 | $153.48 | 17.6 | $8.70 | 84% |
| Elias Wray-Ferguson | $160.50 | $229.98 | $231.93 | $113.64 | $225.13 | $113.30 | $218.85 | $129.31 | $223.67 | $182.92 | 30.0 | $6.09 | 84% |
| Breeze Douglass [$] | $172.99 | $164.39 | $150.81 | $109.16 | $168.38 | $144.34 | $216.86 | $222.09 | $165.85 | $168.32 | 23.9 | $7.05 | 84% |
| Willow Cavallaro [$] | $142.84 | $181.70 | $167.56 | $167.33 | $130.20 | $118.09 | $208.45 | $314.00 | $162.51 | $176.96 | 27.6 | $6.41 | 84% |
| Lilly Walder | $119.88 | $210.62 | $200.17 | $154.56 | $115.13 | $189.49 | $187.01 | $136.25 | $209.17 | $169.14 | 26.3 | $6.42 | 83% |
| William Fredrick [$] | $169.49 | $203.17 | $171.35 | $184.31 | $115.18 | $173.67 | $169.53 | 29.1 | $5.82 | 81% | |||
| Rhett Potter | $140.80 | $150.97 | $138.86 | $144.16 | $133.51 | $148.78 | $145.05 | $139.29 | $90.28 | $136.86 | 3.6 | $38.06 | 80% |
| Penelope Fletcher [$] | $140.34 | $139.29 | $153.65 | $154.23 | $136.25 | $164.66 | $158.98 | $157.13 | $256.96 | $162.39 | 30.1 | $5.40 | 76% |
| Lydia Pittman | $162.10 | $160.25 | $172.90 | $121.36 | $157.59 | $141.17 | $166.98 | $169.20 | $175.27 | $158.54 | 29.6 | $5.35 | 75% |
| Rowan Bell | $184.14 | $134.58 | $157.74 | $106.64 | $154.54 | $228.21 | $206.53 | $127.70 | $123.15 | $158.14 | 30.8 | $5.13 | 73% |
| Collin Northcutt | $117.48 | $131.08 | $111.12 | $158.00 | $92.50 | $117.86 | $131.88 | $149.46 | $135.57 | $127.22 | 6.7 | $19.00 | 73% |
| Volli Byrd | $110.01 | $114.24 | $151.34 | $95.52 | $253.00 | $144.82 | 24.0 | $6.03 | 72% | ||||
| Hendrix Harris | $174.26 | $206.82 | $149.83 | $141.35 | $116.46 | $102.55 | $176.79 | $148.81 | $127.34 | $149.36 | 27.3 | $5.47 | 72% |
| Alloura Williams | $106.11 | $123.72 | $129.28 | $142.08 | $157.48 | $88.44 | $181.14 | $169.23 | $314.00 | $156.83 | 32.7 | $4.79 | 71% |
| Rylan Spencer | $159.73 | $160.30 | $156.86 | $115.01 | $114.81 | $183.39 | $117.48 | $140.66 | $41.97 | $132.25 | 19.5 | $6.78 | 70% |
| Isla Caruso | $203.75 | $136.63 | $138.04 | $132.00 | $175.24 | $145.02 | $204.99 | $124.73 | $111.69 | $152.45 | 30.9 | $4.93 | 70% |
| Diego Quintana Jr [$] | $100.39 | $34.12 | $141.04 | $63.27 | $175.23 | $20.44 | $108.41 | $291.66 | $415.00 | $149.95 | 32.9 | $4.56 | 67% |
| Callum Sutton | $180.05 | $149.78 | $154.51 | $146.08 | $148.76 | $110.98 | $158.09 | $146.99 | $114.49 | $145.53 | 29.0 | $5.02 | 67% |
| Evelyn Cordner | $192.59 | $193.21 | $130.47 | $120.54 | $119.21 | $97.06 | $257.59 | $125.71 | $92.82 | $147.69 | 31.3 | $4.71 | 66% |
| Owen Deem van der Werf | $67.61 | $105.20 | $136.89 | $217.54 | $364.00 | $96.45 | $137.12 | $115.29 | $87.69 | $147.53 | 34.3 | $4.30 | 64% |
| Madelyn Lankford | $138.94 | $189.54 | $116.05 | $197.40 | $114.55 | $103.68 | $180.11 | $169.25 | $68.14 | $141.96 | 31.7 | $4.48 | 62% |
| Everly Hinojosa | $300.90 | $112.99 | $107.23 | $91.70 | $135.49 | $120.10 | $116.14 | $136.60 | $168.41 | $143.29 | 33.4 | $4.30 | 61% |
| Sigrid Larson | $103.08 | $100.69 | $95.41 | $103.81 | $125.72 | $90.13 | $121.67 | $110.75 | $105.52 | $106.31 | 9.9 | $10.75 | 61% |
| McKenzie Boone | $126.32 | $117.90 | $152.46 | $120.90 | $130.07 | $118.70 | $146.50 | $145.50 | $189.89 | $138.69 | 34.3 | $4.04 | 59% |
| Brantley Beau Zimmermann | $125.59 | $75.26 | $327.00 | $76.36 | $139.59 | $37.20 | $184.47 | $100.51 | $174.68 | $137.85 | 36.2 | $3.80 | 57% |
| Quinn Moore | $172.42 | $162.04 | $143.49 | $113.49 | $127.87 | $103.40 | $130.57 | $125.79 | $135.51 | $134.96 | 32.1 | $4.20 | 57% |
| Elizabeth Nall | $110.59 | $112.07 | $217.00 | $125.24 | $108.04 | $109.24 | $97.37 | $120.20 | $89.04 | $120.98 | 21.6 | $5.61 | 57% |
| Camila Chaidez | $77.54 | $75.68 | $109.29 | $79.43 | $113.79 | $107.93 | $152.00 | $124.49 | $83.24 | $102.60 | 11.6 | $8.81 | 57% |
| Joseph Caruso | $182.77 | $119.03 | $118.22 | $97.02 | $179.23 | $99.73 | $184.04 | $93.27 | $109.46 | $131.42 | 30.9 | $4.25 | 56% |
| Tatum Cary | $83.99 | $78.48 | $136.29 | $192.87 | $68.89 | $84.87 | $69.71 | $91.78 | $245.00 | $116.88 | 21.4 | $5.46 | 55% |
| Baylor Williams | $100.09 | $82.91 | $132.27 | $168.89 | $169.16 | $120.12 | $126.31 | $138.00 | $135.25 | $130.33 | 34.6 | $3.76 | 53% |
| Zachary Duay [$] | $82.70 | $89.86 | $133.19 | $111.57 | $103.41 | $184.45 | $81.82 | $102.75 | $159.12 | $116.54 | 22.5 | $5.18 | 53% |
| Hazel Behm | $82.53 | $179.86 | $122.95 | $87.84 | $93.24 | $120.95 | $120.42 | $108.79 | $253.80 | $130.04 | 34.9 | $3.73 | 52% |
| Addilyn Stewart [$] | $113.22 | $118.29 | $135.48 | $120.16 | $103.61 | $170.25 | $122.34 | $114.84 | $165.08 | $129.25 | 35.6 | $3.64 | 50% |
| Grayson Payne | $69.18 | $79.54 | $71.93 | $80.70 | $123.91 | $82.13 | $123.82 | $94.56 | $93.24 | $91.00 | 12.7 | $7.17 | 49% |
| Harper Upchurch | $67.68 | $70.59 | $62.70 | $138.77 | $156.59 | $58.03 | $128.09 | $90.39 | $161.27 | $103.79 | 18.3 | $5.66 | 48% |
| William Allen | $74.83 | $85.69 | $102.70 | $289.00 | $80.20 | $66.81 | $87.60 | $100.79 | $289.00 | $130.74 | 42.3 | $3.09 | 48% |
| Liam Byfield [$] | $103.25 | $104.98 | $124.98 | $135.22 | $119.42 | $98.84 | $136.41 | $127.44 | $196.20 | $127.42 | 36.5 | $3.49 | 48% |
| Georgiana Alibaruho | $86.12 | $101.24 | $111.76 | $90.07 | $149.46 | $289.00 | $110.45 | $86.67 | $110.31 | $126.12 | 35.1 | $3.59 | 47% |
| Olivia Cortese | $86.28 | $81.88 | $76.31 | $83.57 | $89.83 | $42.44 | $150.00 | $94.39 | $110.23 | $90.55 | 12.9 | $7.04 | 47% |
| Reese Potter | $104.51 | $150.82 | $117.68 | $100.52 | $115.00 | $190.92 | $122.42 | $102.00 | $95.48 | $122.15 | 33.1 | $3.69 | 46% |
| Graham Ellis | $96.04 | $105.51 | $119.11 | $93.70 | $103.14 | $88.77 | $107.43 | $216.50 | $173.19 | $122.60 | 33.8 | $3.63 | 46% |
| Maverick Smith [$] | $137.48 | $104.45 | $113.98 | $94.65 | $92.16 | $85.38 | $109.66 | $103.29 | $289.00 | $125.56 | 38.7 | $3.25 | 44% |
| Nolan O'Meara | $87.91 | $93.60 | $125.57 | $96.22 | $136.52 | $91.19 | $92.74 | $90.58 | $125.73 | $104.45 | 21.8 | $4.80 | 44% |
| Denver Bruce | $63.66 | $65.72 | $71.60 | $164.00 | $80.77 | $76.64 | $113.16 | $79.07 | $97.15 | $90.20 | 15.2 | $5.95 | 43% |
| Dean Wayson | $194.84 | $117.57 | $97.94 | $103.79 | $78.08 | $159.98 | $142.48 | $66.63 | $78.90 | $115.58 | 31.0 | $3.73 | 43% |
| Elijah Jackson | $40.30 | $129.88 | $120.88 | $103.57 | $42.02 | $42.94 | $79.93 | 11.0 | $7.27 | 43% | |||
| Elizabeth Strang | $71.50 | $87.48 | $107.46 | $103.90 | $58.00 | $40.08 | $119.77 | $86.66 | $104.38 | $86.58 | 14.8 | $5.86 | 42% |
| Henry Freeze | $38.28 | $61.15 | $49.71 | 5.9 | $8.38 | 41% | |||||||
| Cameron Cornwell | $110.26 | $126.60 | $139.55 | $107.96 | $122.35 | $97.94 | $136.27 | $132.41 | $88.73 | $118.01 | 37.1 | $3.18 | 41% |
| Mia Boone | $117.38 | $121.64 | $122.44 | $106.83 | $94.34 | $99.85 | $121.80 | $108.89 | $150.44 | $115.96 | 34.2 | $3.40 | 41% |
| Adrijan Ilic | $10.83 | $72.13 | $147.99 | $153.45 | $50.43 | $328.04 | $190.33 | $31.62 | $46.38 | $114.58 | 32.7 | $3.50 | 40% |
| Hudson Pride | $27.24 | $68.32 | $118.94 | $158.32 | $70.53 | $110.30 | $85.63 | $38.86 | $84.77 | 14.5 | $5.85 | 40% | |
| Alice Kassner | $145.43 | $237.07 | $125.97 | $22.97 | $-11.61 | $32.08 | $95.78 | $198.60 | $179.03 | $113.92 | 35.0 | $3.25 | 38% |
| Alaina Otte | $59.31 | $69.87 | $40.69 | $164.00 | $52.69 | $112.58 | $105.05 | $73.08 | $98.43 | $86.19 | 15.9 | $5.41 | 38% |
| Benjamin Freeze | $42.38 | $48.57 | $62.03 | $31.93 | $46.23 | 6.5 | $7.15 | 37% | |||||
| Colette Cheeseman | $32.84 | $34.97 | $15.94 | $18.83 | $37.01 | $25.29 | $27.48 | 3.7 | $7.47 | 36% | |||
| Harper Williams | $97.33 | $89.31 | $112.88 | $152.01 | $133.58 | $97.19 | $101.32 | $97.22 | $112.11 | $110.33 | 34.7 | $3.18 | 35% |
| Miles Isaac | $109.26 | $105.39 | $124.63 | $116.97 | $125.22 | $106.82 | $110.45 | $113.88 | $95.91 | $112.06 | 37.7 | $2.98 | 35% |
| Aleksandar Ilic | $109.63 | $114.24 | $94.06 | $117.34 | $106.46 | $87.87 | $168.77 | $119.42 | $87.62 | $111.71 | 37.7 | $2.96 | 34% |
| Valeera Thomas | $44.58 | $50.60 | $68.30 | $58.33 | $152.00 | $52.33 | $96.29 | $69.63 | $78.12 | $74.46 | 14.6 | $5.08 | 32% |
| Graham Wells [$] | $124.48 | $152.09 | $72.49 | $76.37 | $107.63 | $105.49 | $95.01 | $104.79 | 38.4 | $2.73 | 31% | ||
| Jackson Kutner | $68.69 | $167.79 | $95.75 | $130.38 | $109.74 | $77.03 | $90.95 | $90.70 | $102.65 | $103.74 | 35.2 | $2.94 | 29% |
| Maddox Wigginton | $121.92 | $174.00 | $112.74 | $97.87 | $65.49 | $86.25 | $99.81 | $79.82 | $81.00 | $102.10 | 34.1 | $3.00 | 29% |
| Kenna Camarillo [$] | $63.21 | $70.46 | $102.30 | $115.78 | $72.75 | $107.17 | $135.59 | $77.92 | $146.88 | $99.12 | 40.5 | $2.45 | 26% |
| Liam Rudnick [$] | $110.08 | $80.26 | $80.18 | $90.32 | $61.90 | $114.49 | $154.90 | $86.27 | $86.74 | $96.13 | 36.8 | $2.61 | 26% |
| David Guyette | $30.04 | $30.04 | 6.3 | $4.74 | 24% | ||||||||
| Tommi Reese | $89.28 | $83.71 | $125.11 | $77.81 | $68.69 | $140.56 | $96.29 | $93.70 | $72.13 | $94.14 | 38.9 | $2.42 | 24% |
| Rodrigo Velez-Acosta | $72.69 | $77.08 | $60.90 | $67.90 | $110.03 | $73.51 | $86.30 | $65.52 | $6.61 | $68.95 | 17.2 | $4.01 | 24% |
| Rowan Indelicato | $87.54 | $98.51 | $96.04 | $88.18 | $102.06 | $3.11 | $105.68 | $94.79 | $146.07 | $91.33 | 39.0 | $2.34 | 23% |
| Carter Mogilefsky | $69.75 | $93.75 | $110.84 | $81.23 | $83.88 | $85.05 | $97.76 | $84.63 | $83.21 | $87.79 | 38.3 | $2.29 | 20% |
| Maya Fino | $74.04 | $92.61 | $100.15 | $77.45 | $77.49 | $66.69 | $95.05 | $86.09 | $74.14 | $82.63 | 40.9 | $2.02 | 16% |
| Grayson Getler | $56.45 | $112.50 | $88.40 | $72.30 | $44.21 | $70.64 | $80.18 | $76.87 | $129.06 | $81.18 | 40.1 | $2.03 | 16% |
| Luke Rudnick [$] | $133.21 | $40.63 | $89.95 | $34.10 | $51.69 | $112.77 | $140.74 | $66.64 | $52.31 | $80.23 | 38.5 | $2.08 | 16% |
| Charlotte Smith | $77.98 | $66.70 | $84.83 | $51.93 | $60.16 | $54.82 | $91.52 | $68.24 | $101.39 | $73.06 | 37.4 | $1.95 | 13% |
| Jaizen Mack | $53.58 | $85.30 | $94.52 | $99.57 | $50.41 | $95.65 | $73.49 | $52.39 | $48.75 | $72.63 | 42.1 | $1.72 | 11% |
| Ridley Anderson | $116.61 | $89.47 | $115.86 | $33.02 | $7.09 | $10.96 | $165.63 | $11.58 | $32.78 | $64.78 | 36.7 | $1.76 | 10% |
| Parker Byfield [$] | $1.62 | $23.28 | $115.99 | $-317.35 | $85.69 | $-61.93 | $138.25 | $79.23 | $249.71 | $34.94 | 36.4 | $0.96 | 7% |
| Ace Reyes | $37.24 | $13.64 | $75.49 | $14.12 | $-60.87 | $63.20 | $47.03 | $32.57 | $46.40 | $29.87 | 37.0 | $0.81 | 5% |
| Elliana Lawson | $13.03 | $-4.81 | $4.11 | 5.1 | $0.81 | 4% | |||||||
| Penelope Parker | $12.89 | $-7.44 | $12.06 | $24.16 | $37.18 | $-27.48 | $15.35 | $-19.60 | $5.89 | 20.4 | $0.29 | 3% | |
| Emily Tester Kid | $-16.10 | $-16.10 | 3.3 | $-4.83 | 1% | ||||||||
| Christina Degan [E] | $-104.41 | $14.82 | $-47.65 | $-57.14 | $-70.02 | $-58.11 | $-35.20 | $-56.72 | $-37.20 | $-50.18 | 36.0 | $-1.40 | 1% |
| Total Counts and Averages | $9267.19 | $9847.32 | $10872.84 | $10063.97 | $10440.14 | $9549.53 | $11346.81 | $9884.63 | $11739.23 | $10334.63 | |||
The LAMP of each child for the last 9 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Last Week's Average staff houlry rate of $22.43/Hr used where rate was unknown
Weekly LAMP of Programs [048-06-07]
from Sun Sep 28 2025 to Sat Nov 29 2025Center Location: CLC-LG
| -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | Average | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9/28 | 10/5 | 10/12 | 10/19 | 10/26 | 11/2 | 11/9 | 11/16 | 11/23 | |||||
| LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | Hrs | Per Hr | Children | |
| Program | |||||||||||||
| CLC PreK 5-Day | $3283.02 | $3538.59 | $3523.04 | $3405.08 | $3272.82 | $2978.16 | $3502.40 | $3222.51 | $3696.51 | $3380.24 | 847.6 | $3.99 | 27 |
| CLC Preschool 5-Day | $1976.90 | $1988.56 | $1966.78 | $1867.79 | $1834.52 | $1990.20 | $2419.87 | $1868.20 | $2172.81 | $2009.51 | 458.2 | $4.39 | 14 |
| CLC Preparatory Preschool 5-Day | $1280.22 | $1353.78 | $1787.13 | $1729.66 | $1571.80 | $1653.87 | $1840.81 | $1584.86 | $1965.82 | $1640.88 | 401.3 | $4.09 | 13 |
| CLC Preparatory Preschool 3-Day | $494.52 | $385.65 | $578.57 | $620.00 | $461.24 | $545.90 | $441.63 | $493.44 | $845.43 | $540.71 | 75.4 | $7.18 | 4 |
| CLC Little Explorers 5-Day | $389.95 | $448.99 | $520.89 | $-67.61 | $318.44 | $297.52 | $602.63 | $414.09 | $743.87 | $407.64 | 142.5 | $2.86 | 5 |
| CLC Emerging Learners 5-Day | $213.03 | $342.27 | $494.80 | $354.16 | $577.53 | $241.83 | $451.75 | $443.19 | $490.39 | $400.99 | 88.2 | $4.55 | 3 |
| CLC Preparatory Preschool 2-Day | $426.10 | $347.61 | $328.82 | $550.59 | $347.21 | $313.80 | $492.03 | $341.09 | $399.05 | $394.03 | 61.7 | $6.38 | 6 |
| CLC Preschool 2-Day | $145.23 | $246.96 | $267.39 | $322.01 | $548.10 | $308.43 | $498.05 | $395.26 | $428.16 | $351.07 | 43.0 | $8.16 | 4 |
| CLC Preschool 3-Day | $422.24 | $473.04 | $506.96 | $256.01 | $506.00 | $207.08 | $186.55 | $253.00 | $253.00 | $340.43 | 36.6 | $9.31 | 3 |
| CLC PreK 3-Day | $211.39 | $198.24 | $354.63 | $360.63 | $396.55 | $356.34 | $322.95 | $331.84 | $335.64 | $318.69 | 75.5 | $4.22 | 5 |
| CLC School Aged 5-Day | $258.28 | $282.05 | $249.98 | $302.16 | $226.00 | $266.64 | $276.94 | $288.75 | $225.84 | $264.07 | 9.5 | $27.66 | 2 |
| CLC PreK 2-Day | $72.69 | $77.08 | $129.22 | $186.85 | $268.34 | $144.04 | $196.61 | $151.15 | $6.61 | $136.95 | 28.1 | $4.87 | 2 |
| Hourly | $126.53 | $62.21 | $104.81 | $129.88 | $123.60 | $263.76 | $30.04 | $67.31 | $70.06 | $108.69 | 16.6 | $6.55 | 8 |
| CLC Emerging Learners 2-Day | $71.50 | $87.48 | $107.46 | $103.90 | $58.00 | $40.08 | $119.77 | $86.66 | $104.38 | $86.58 | 14.8 | $5.86 | 1 |
| Program Day Switch, 1 day | $38.86 | $38.86 | 13.6 | $2.86 | 1 | ||||||||
| Total Counts and Averages | $9371.60 | $9832.50 | $10920.49 | $10121.11 | $10510.16 | $9607.64 | $11382.01 | $9941.35 | $11776.43 | $10384.81 | |||
The LAMP of each program for the last 9 weeks.
The following children Christina Degan were not included in calculating the data for this report.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Last Week's Average staff houlry rate of $22.43/Hr used where rate was unknown
Weekly LAMP of Home Classes [048-06-09]
from Sun Sep 28 2025 to Sat Nov 29 2025Center Location: CLC-LG
| -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | Average | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9/28 | 10/5 | 10/12 | 10/19 | 10/26 | 11/2 | 11/9 | 11/16 | 11/23 | |||||
| LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | Hrs | Per Hr | Children | |
| Home Class | |||||||||||||
| Preschool | $2650.48 | $2832.28 | $2753.87 | $2717.77 | $2492.88 | $2393.72 | $3133.60 | $2474.71 | $2653.91 | $2678.13 | 560.8 | $4.78 | 24 |
| Pre-Kindergarten A | $1831.69 | $1779.23 | $2120.12 | $1604.86 | $1910.46 | $1764.79 | $1934.07 | $1897.64 | $1637.06 | $1831.10 | 457.3 | $4.00 | 19 |
| Pre-Kindergarten B | $1671.68 | $1938.21 | $1745.92 | $1627.62 | $1555.78 | $1516.20 | $1906.75 | $1324.63 | $1670.77 | $1661.95 | 473.0 | $3.51 | 16 |
| Preparatory Preschool A | $892.77 | $1172.01 | $1005.13 | $1323.47 | $1208.24 | $1111.23 | $1399.78 | $1169.07 | $1308.35 | $1176.67 | 213.9 | $5.50 | 11 |
| Preparatory Preschool B | $1045.13 | $778.34 | $1094.62 | $1041.80 | $1182.82 | $1352.42 | $1257.96 | $1151.25 | $1365.56 | $1141.10 | 264.0 | $4.32 | 14 |
| Unused Service | $544.00 | $906.00 | $1336.00 | $593.00 | $152.00 | $567.00 | $2040.00 | $876.86 | 18 | ||||
| Emerging Learners | $618.59 | $831.38 | $885.97 | $665.04 | $279.54 | $429.98 | $688.25 | $654.21 | $641.17 | $632.68 | 170.9 | $3.70 | 8 |
| Little Explorers | $402.97 | $219.01 | $520.89 | $-67.61 | $318.44 | $297.52 | $632.67 | $414.09 | $324.05 | $340.23 | 140.6 | $2.42 | 7 |
| School Age | $258.28 | $282.05 | $249.98 | $302.16 | $226.00 | $148.78 | $276.94 | $288.75 | $135.57 | $240.95 | 7.8 | $31.09 | 2 |
| Total Counts and Averages | $9371.60 | $9832.50 | $10920.49 | $10121.11 | $10510.16 | $9607.64 | $11382.01 | $9941.35 | $11776.43 | $10384.81 | |||
The LAMP of each home class for the last 9 weeks.
The following children Christina Degan were not included in calculating the data for this report.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Last Week's Average staff houlry rate of $22.43/Hr used where rate was unknown
Weekly FTE of Children Enrolled [048-08-01]
from Sun Sep 28 2025 to Sat Jan 03 2026Center Location: CLC-LG
| Week | -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Week Begins | 9/28 | 10/5 | 10/12 | 10/19 | 10/26 | 11/2 | 11/9 | 11/16 | 11/23 | 11/30 | 12/7 | 12/14 | 12/21 | 12/28 | |||||
| Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | LAMP | Enrolled | Hrs | Per Hr | Rank | |
| Person | |||||||||||||||||||
| Landon Segrest [$] | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $265.78 | 1.00 | 10.5 | $25.20 | 99% |
| Emeri Caldwell | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | $206.99 | 0.60 | 13.1 | $15.77 | 97% | ||||
| Maleah Bullock | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $235.97 | 1.00 | 23.5 | $10.05 | 97% | |||||||||
| Kylus Howard [$] | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $203.23 | 1.00 | 23.0 | $8.83 | 95% | |
| Kylen Kelly | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $194.76 | 1.00 | 23.3 | $8.36 | 92% | ||
| Wyatt Scott | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $186.51 | 1.00 | 24.5 | $7.62 | 90% |
| Charlotte Wilhoit | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $189.87 | 1.00 | 25.5 | $7.44 | 90% |
| Aiden Akosah | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $200.91 | 1.00 | 29.7 | $6.77 | 88% |
| Samuel Guyette | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | $153.81 | 0.60 | 18.2 | $8.44 | 84% |
| Kody Espinoza-Brown | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | $153.48 | 0.60 | 17.6 | $8.70 | 84% |
| Elias Wray-Ferguson | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $182.92 | 1.00 | 30.0 | $6.09 | 84% |
| Breeze Douglass [$] | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $168.32 | 1.00 | 23.9 | $7.05 | 84% |
| Willow Cavallaro [$] | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $176.96 | 1.00 | 27.6 | $6.41 | 84% |
| Lilly Walder | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $169.14 | 1.00 | 26.3 | $6.42 | 83% | |||||
| William Fredrick [$] | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $169.53 | 1.00 | 29.1 | $5.82 | 81% | |||
| Rhett Potter | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $136.86 | 1.00 | 3.6 | $38.06 | 80% |
| Penelope Fletcher [$] | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $162.39 | 1.00 | 30.1 | $5.40 | 76% |
| Lydia Pittman | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $158.54 | 1.00 | 29.6 | $5.35 | 75% |
| Rowan Bell | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $158.14 | 1.00 | 30.8 | $5.13 | 73% |
| Collin Northcutt | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $127.22 | 1.00 | 6.7 | $19.00 | 73% | ||
| Volli Byrd | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | $144.82 | 0.60 | 24.0 | $6.03 | 72% | |||||||||
| Hendrix Harris | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $149.36 | 1.00 | 27.3 | $5.47 | 72% |
| Alloura Williams | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $156.83 | 1.00 | 32.7 | $4.79 | 71% | ||||
| Rylan Spencer | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | $132.25 | 0.60 | 19.5 | $6.78 | 70% |
| Isla Caruso | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $152.45 | 1.00 | 30.9 | $4.93 | 70% |
| Diego Quintana Jr [$] | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $149.95 | 1.00 | 32.9 | $4.56 | 67% |
| Callum Sutton | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $145.53 | 1.00 | 29.0 | $5.02 | 67% |
| Evelyn Cordner | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $147.69 | 1.00 | 31.3 | $4.71 | 66% |
| Owen Deem van der Werf | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $147.53 | 1.00 | 34.3 | $4.30 | 64% |
| Madelyn Lankford | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $141.96 | 1.00 | 31.7 | $4.48 | 62% |
| Everly Hinojosa | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $143.29 | 1.00 | 33.4 | $4.30 | 61% |
| Sigrid Larson | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | $106.31 | 0.40 | 9.9 | $10.75 | 61% |
| McKenzie Boone | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $138.69 | 1.00 | 34.3 | $4.04 | 59% |
| Brantley Beau Zimmermann | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $137.85 | 1.00 | 36.2 | $3.80 | 57% |
| Quinn Moore | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $134.96 | 1.00 | 32.1 | $4.20 | 57% |
| Elizabeth Nall | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | $120.98 | 0.60 | 21.6 | $5.61 | 57% |
| Camila Chaidez | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | $102.60 | 0.40 | 11.6 | $8.81 | 57% |
| Joseph Caruso | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $131.42 | 1.00 | 30.9 | $4.25 | 56% |
| Tatum Cary | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | $116.88 | 0.60 | 21.4 | $5.46 | 55% |
| Baylor Williams | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $130.33 | 1.00 | 34.6 | $3.76 | 53% |
| Zachary Duay [$] | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | $116.54 | 0.60 | 22.5 | $5.18 | 53% |
| Hazel Behm | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $130.04 | 1.00 | 34.9 | $3.73 | 52% |
| Addilyn Stewart [$] | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $129.25 | 1.00 | 35.6 | $3.64 | 50% | ||
| Grayson Payne | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | $91.00 | 0.40 | 12.7 | $7.17 | 49% |
| Harper Upchurch | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | $103.79 | 0.40 | 18.3 | $5.66 | 48% |
| William Allen | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $130.74 | 1.00 | 42.3 | $3.09 | 48% |
| Liam Byfield [$] | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $127.42 | 1.00 | 36.5 | $3.49 | 48% |
| Georgiana Alibaruho | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $126.12 | 1.00 | 35.1 | $3.59 | 47% |
| Olivia Cortese | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | $90.55 | 0.40 | 12.9 | $7.04 | 47% |
| Reese Potter | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $122.15 | 1.00 | 33.1 | $3.69 | 46% |
| Graham Ellis | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $122.60 | 1.00 | 33.8 | $3.63 | 46% |
| Maverick Smith [$] | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $125.56 | 1.00 | 38.7 | $3.25 | 44% |
| Nolan O'Meara | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | $104.45 | 0.60 | 21.8 | $4.80 | 44% |
| Denver Bruce | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | $90.20 | 0.40 | 15.2 | $5.95 | 43% |
| Dean Wayson | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | $115.58 | 0.96 | 31.0 | $3.73 | 43% |
| Elijah Jackson | $79.93 | 11.0 | $7.27 | 43% | |||||||||||||||
| Elizabeth Strang | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | $86.58 | 0.40 | 14.8 | $5.86 | 42% |
| Henry Freeze | $49.71 | 5.9 | $8.38 | 41% | |||||||||||||||
| Cameron Cornwell | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $118.01 | 1.00 | 37.1 | $3.18 | 41% |
| Mia Boone | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $115.96 | 1.00 | 34.2 | $3.40 | 41% |
| Adrijan Ilic | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $114.58 | 1.00 | 32.7 | $3.50 | 40% |
| Hudson Pride | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | $84.77 | 0.40 | 14.5 | $5.85 | 40% | |||
| Alice Kassner | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $113.92 | 1.00 | 35.0 | $3.25 | 38% |
| Alaina Otte | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | $86.19 | 0.40 | 15.9 | $5.41 | 38% |
| Benjamin Freeze | $46.23 | 6.5 | $7.15 | 37% | |||||||||||||||
| Colette Cheeseman | $27.48 | 3.7 | $7.47 | 36% | |||||||||||||||
| Harper Williams | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $110.33 | 1.00 | 34.7 | $3.18 | 35% |
| Miles Isaac | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $112.06 | 1.00 | 37.7 | $2.98 | 35% |
| Aleksandar Ilic | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $111.71 | 1.00 | 37.7 | $2.96 | 34% |
| Valeera Thomas | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | $74.46 | 0.40 | 14.6 | $5.08 | 32% |
| Graham Wells [$] | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $104.79 | 1.00 | 38.4 | $2.73 | 31% | ||
| Jackson Kutner | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $103.74 | 1.00 | 35.2 | $2.94 | 29% |
| Maddox Wigginton | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $102.10 | 1.00 | 34.1 | $3.00 | 29% |
| Kenna Camarillo [$] | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $99.12 | 1.00 | 40.5 | $2.45 | 26% |
| Liam Rudnick [$] | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $96.13 | 1.00 | 36.8 | $2.61 | 26% |
| David Guyette | $30.04 | 6.3 | $4.74 | 24% | |||||||||||||||
| Tommi Reese | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $94.14 | 1.00 | 38.9 | $2.42 | 24% |
| Rodrigo Velez-Acosta | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | $68.95 | 0.40 | 17.2 | $4.01 | 24% |
| Rowan Indelicato | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $91.33 | 1.00 | 39.0 | $2.34 | 23% |
| Carter Mogilefsky | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $87.79 | 1.00 | 38.3 | $2.29 | 20% |
| Maya Fino | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $82.63 | 1.00 | 40.9 | $2.02 | 16% |
| Grayson Getler | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $81.18 | 1.00 | 40.1 | $2.03 | 16% |
| Luke Rudnick [$] | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $80.23 | 1.00 | 38.5 | $2.08 | 16% |
| Charlotte Smith | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $73.06 | 1.00 | 37.4 | $1.95 | 13% |
| Jaizen Mack | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $72.63 | 1.00 | 42.1 | $1.72 | 11% |
| Ridley Anderson | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $64.78 | 1.00 | 36.7 | $1.76 | 10% |
| Parker Byfield [$] | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $34.94 | 1.00 | 36.4 | $0.96 | 7% |
| Ace Reyes | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $29.87 | 1.00 | 37.0 | $0.81 | 5% |
| Elliana Lawson | $4.11 | 5.1 | $0.81 | 4% | |||||||||||||||
| Penelope Parker | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | $5.89 | 0.60 | 20.4 | $0.29 | 3% | ||||||
| Emily Tester Kid | $-16.10 | 3.3 | $-4.83 | 1% | |||||||||||||||
| Christina Degan [E] | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $-50.18 | 1.00 | 36.0 | $-1.40 | 1% |
| Luke Arey | |||||||||||||||||||
| Virgie Partlow | |||||||||||||||||||
| Total Counts and Averages | 71.00 | 72.00 | 73.40 | 74.40 | 74.40 | 72.80 | 72.80 | 72.80 | 71.40 | 70.80 | 69.20 | 69.20 | 66.20 | 66.20 | 71.19 | ||||
The FTE of children enrolled for the last 9, current, and next 4 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Enrolled:Shows the number of children enrolled in the program for the week (FTEs)
This report uses counted FTE (Full Time Equivalent) for children using day counts (not hour estimates).
This means a child who attends every day the school is open is counted as 1.0 FTE.
A child who attends half the days the school is open is counted as 0.5 FTE.
This is used to give a better understanding of the number of children attending the school.
There is no adjustment made for "half days" like morning or afternoon only attendance at this time.
any attendenance in a day counts for that day presently Last Week's Average staff houlry rate of $22.43/Hr used where rate was unknown
Weekly Enrollments and Disenrollments [048-08-07]
| Week | Week Begins | Transition | Person | Lamp | Rank | Running Change |
|---|---|---|---|---|---|---|
| -8 | 10/05/2025 | Enrolled | Kylus Howard [$] | $203.23 | 84% | +1 |
| -7 | 10/12/2025 | Enrolled | Hudson Pride | $84.77 | 42% | +2 |
| -7 | 10/12/2025 | Enrolled | Graham Wells [$] | $104.79 | 39% | +3 |
| -6 | 10/19/2025 | Enrolled | William Fredrick [$] | $169.53 | 74% | +4 |
| -5 | 10/26/2025 | Disenrolled | Maleah Bullock | $235.97 | 97% | +3 |
| -5 | 10/26/2025 | Disenrolled | Volli Byrd | $144.82 | 70% | +2 |
| -2 | 11/16/2025 | Disenrolled | Penelope Parker | $5.89 | 3% | +1 |
| -1 | 11/23/2025 | Disenrolled | Lilly Walder | $169.14 | 61% | +0 |
| 0 | 11/30/2025 | Disenrolled | Emeri Caldwell | $206.99 | 94% | -1 |
| 0 | 11/30/2025 | Disenrolled | Alloura Williams | $156.83 | 44% | -2 |
| 2 | 12/14/2025 | Disenrolled | Kylen Kelly | $194.76 | 83% | -3 |
| 2 | 12/14/2025 | Disenrolled | Collin Northcutt | $127.22 | 56% | -4 |
| 2 | 12/14/2025 | Disenrolled | Addilyn Stewart [$] | $129.25 | 55% | -5 |
The enrollments and disenrollments of children since 10/05/2025.
Note: Dates given are for the last week of attendance when disenrolling, and for the first week of attendance when enrolling.
Weekly Program Transitions [048-08-08]
| Count | Children | Ranks | |||
|---|---|---|---|---|---|
| Week | Week Begins | Transition | |||
| -2 | 11/16/2025 | NEW ENROLLMENT -> Hourly | 2 | Colette Cheeseman, Elijah Jackson | 32%, 50% |
| -1 | 11/23/2025 | NEW ENROLLMENT -> Hourly | 2 | Benjamin Freeze, Elliana Lawson | 41%, 30% |
| CLC PreK 5-Day -> CLC PreK 3-Day | 1 | Dean Wayson | 45% | ||
| CLC PreK 2-Day -> Program Day Switch, 1 day | 1 | Hudson Pride | 42% | ||
| CLC PreK 3-Day -> END ENROLLMENT | 1 | Penelope Parker | 3% | ||
| 0 | 11/30/2025 | -> END ENROLLMENT | 2 | ~LAMP Percentage, ~Percent from Subsidy | -320%, -300% |
| NEW ENROLLMENT -> Hourly | 1 | Virgie Partlow | -100% | ||
| CLC PreK 5-Day -> Hourly | 1 | Lilly Walder | 62% | ||
| Program Day Switch, 1 day -> CLC PreK 2-Day | 1 | Hudson Pride | 42% | ||
| 1 | 12/07/2025 | CLC Preschool 3-Day -> END ENROLLMENT | 1 | Emeri Caldwell | 95% |
| CLC PreK 5-Day -> END ENROLLMENT | 1 | Alloura Williams | 45% |
The transitions of children from one program to another from 2 weeks before through 1 week after the report
Weekly Home Class Transitions [048-08-09]
| Count | Children | |||
|---|---|---|---|---|
| Week | Week Begins | Transition | ||
| -2 | 11/16/2025 | New Student -> Preparatory Preschool B | 1 | Colette Cheeseman |
| New Student -> Preschool | 1 | Elijah Jackson | ||
| -1 | 11/23/2025 | New Student -> Little Explorers | 1 | Elliana Lawson |
| New Student -> Pre-Kindergarten A | 1 | Benjamin Freeze | ||
| School Age -> Pre-Kindergarten A | 1 | Rhett Potter | ||
| 0 | 11/30/2025 | New Student -> Emerging Learners | 1 | Virgie Partlow |
| Pre-Kindergarten A -> School Age | 1 | Rhett Potter |
The transitions of children enrollments from one home class to another from weeks 2 before through 1 weeks after the report.
Weekly FTE of Children Enrolled by Program and Home Class [048-08-02]
from Sun Sep 28 2025 to Sat Jan 03 2026Center Location: CLC-LG
| -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9/28 | 10/5 | 10/12 | 10/19 | 10/26 | 11/2 | 11/9 | 11/16 | 11/23 | 11/30 | 12/7 | 12/14 | 12/21 | 12/28 | |||||||
| Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | LAMP | Enrolled | Hrs | Per Hr | Children | ||
| Home Class | Program | |||||||||||||||||||
| Emerging Learners | CLC Emerging Learners 5-Day | 2.00 | 2.00 | 3.00 | 3.00 | 2.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | $360.55 | 2.67 | 88.2 | $4.09 | 3 |
| CLC Preparatory Preschool 5-Day | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $45.83 | 1.11 | 40.4 | $1.14 | 2 | |
| CLC Preparatory Preschool 3-Day | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | $100.86 | 0.60 | 21.4 | $4.71 | 1 | ||
| CLC Emerging Learners 2-Day | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | $86.58 | 0.40 | 14.8 | $5.86 | 1 | |
| CLC Preparatory Preschool 2-Day | 0.40 | 0.40 | 0.40 | $73.55 | 0.40 | 14.7 | $5.00 | 1 | ||||||||||||
| CLC Little Explorers 5-Day | 1.00 | $229.98 | 1.00 | 33.2 | $6.93 | 1 | ||||||||||||||
| Hourly | 2 | |||||||||||||||||||
| Little Explorers | CLC Little Explorers 5-Day | 5.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 3.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | $335.98 | 4.00 | 138.8 | $2.42 | 5 |
| Hourly | $12.75 | 5.5 | $2.33 | 2 | ||||||||||||||||
| Pre-Kindergarten A | CLC PreK 5-Day | 12.00 | 13.00 | 13.00 | 11.00 | 12.00 | 12.00 | 12.00 | 12.00 | 10.00 | 11.00 | 12.00 | 12.00 | 12.00 | 12.00 | $1319.64 | 11.89 | 397.9 | $3.32 | 13 |
| CLC PreK 3-Day | 1.20 | 1.20 | 0.60 | 1.80 | 1.80 | 1.80 | 1.80 | 1.80 | 1.80 | 1.80 | 1.80 | 1.80 | 1.80 | 1.80 | $280.58 | 1.53 | 55.5 | $5.06 | 3 | |
| CLC PreK 2-Day | 0.40 | 0.40 | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 | 0.40 | 0.40 | 0.80 | 0.80 | 0.80 | 0.80 | $136.95 | 0.67 | 28.1 | $4.87 | 2 | |
| CLC Preschool 3-Day | 0.60 | $156.86 | 0.60 | 13.5 | $11.63 | 1 | ||||||||||||||
| CLC School Aged 5-Day | 1.00 | $90.28 | 1.00 | 8.4 | $10.71 | 1 | ||||||||||||||
| Hourly | $42.43 | 5.9 | $7.16 | 2 | ||||||||||||||||
| Program Day Switch, 1 day | $38.86 | 13.6 | $2.86 | 1 | ||||||||||||||||
| Pre-Kindergarten B | CLC PreK 5-Day | 14.00 | 14.00 | 14.00 | 14.00 | 14.00 | 13.00 | 14.00 | 13.00 | 13.00 | 12.00 | 12.00 | 12.00 | 12.00 | 11.00 | $1634.85 | 13.67 | 452.1 | $3.62 | 14 |
| CLC PreK 3-Day | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | $14.00 | 0.60 | 20.0 | $0.70 | 2 | |
| CLC School Aged 5-Day | 1.00 | $117.86 | 1.00 | 7.7 | $15.25 | 1 | ||||||||||||||
| Hourly | 1 | |||||||||||||||||||
| Preparatory Preschool A | CLC Preparatory Preschool 5-Day | 5.00 | 6.00 | 5.00 | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 | 5.00 | 5.00 | $886.46 | 5.78 | 175.0 | $5.06 | 7 |
| CLC Preparatory Preschool 2-Day | 0.80 | 0.40 | 0.40 | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 | $163.62 | 0.71 | 22.7 | $7.22 | 3 | |
| CLC Preparatory Preschool 3-Day | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | $142.42 | 0.60 | 18.2 | $7.81 | 1 | ||
| Preparatory Preschool B | CLC Preparatory Preschool 5-Day | 3.00 | 4.00 | 5.00 | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 | 5.00 | 5.00 | $672.26 | 5.33 | 185.9 | $3.62 | 6 |
| CLC Preparatory Preschool 2-Day | 1.20 | 1.20 | 1.20 | 0.40 | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 | $169.45 | 0.89 | 34.2 | $4.96 | 4 | |
| CLC Preparatory Preschool 3-Day | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | $270.02 | 1.20 | 40.1 | $6.73 | 2 | |
| CLC Preschool 5-Day | 1.00 | $-104.41 | 1.00 | 40.6 | $-2.57 | 1 | ||||||||||||||
| Hourly | $44.05 | 5.7 | $7.79 | 2 | ||||||||||||||||
| Preschool | CLC Preschool 5-Day | 14.00 | 14.00 | 14.00 | 14.00 | 14.00 | 13.00 | 14.00 | 14.00 | 13.00 | 13.00 | 14.00 | 14.00 | 13.00 | 13.00 | $1941.96 | 13.78 | 458.2 | $4.24 | 14 |
| CLC Preschool 3-Day | 1.80 | 1.80 | 1.20 | 1.20 | 0.60 | 0.60 | $315.84 | 1.20 | 34.3 | $9.20 | 3 | |||||||||
| CLC PreK 5-Day | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $156.83 | 1.00 | 32.7 | $4.79 | 1 | ||||||
| CLC Preschool 2-Day | 0.80 | 1.20 | 1.20 | 1.20 | 1.20 | 1.60 | 1.20 | 1.60 | 1.60 | 1.20 | 1.60 | 1.60 | 1.60 | 1.60 | $317.29 | 1.29 | 43.0 | $7.38 | 4 | |
| Hourly | $77.25 | 11.5 | $6.69 | 2 | ||||||||||||||||
| School Age | CLC School Aged 5-Day | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 | $240.95 | 1.78 | 7.8 | $31.09 | 2 |
| Unused Service | CLC Preparatory Preschool 5-Day | 1.00 | 1.00 | 1.00 | $327.00 | 1.00 | 2 | |||||||||||||
| CLC PreK 3-Day | 0.60 | $217.00 | 0.60 | 1 | ||||||||||||||||
| CLC PreK 5-Day | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | $414.60 | 1.40 | 8 | ||||||||||
| CLC Preparatory Preschool 2-Day | 0.80 | $328.00 | 0.80 | 2 | ||||||||||||||||
| CLC Preschool 3-Day | 1.20 | 0.60 | 0.60 | 0.60 | $337.33 | 0.80 | 2 | |||||||||||||
| CLC Emerging Learners 5-Day | 1.00 | $364.00 | 1.00 | 1 | ||||||||||||||||
| CLC Preschool 2-Day | 0.40 | 0.40 | 0.40 | $152.00 | 0.40 | 3 | ||||||||||||||
| CLC Preschool 5-Day | 1.00 | 1.00 | 1.00 | $304.00 | 1.00 | 2 | ||||||||||||||
| CLC Preparatory Preschool 3-Day | 1.20 | $490.00 | 1.20 | 2 | ||||||||||||||||
| CLC Little Explorers 5-Day | 1.00 | $415.00 | 1.00 | 1 | ||||||||||||||||
| CLC PreK 2-Day | 0.40 | 1 | ||||||||||||||||||
| Hourly | 2 | |||||||||||||||||||
| Total Counts and Averages | 71.00 | 72.00 | 73.40 | 74.40 | 74.40 | 72.80 | 72.80 | 72.80 | 71.40 | 70.80 | 69.20 | 69.20 | 66.20 | 66.20 | 71.19 | |||||
The FTE of children enrolled by program and home class for the last 9, current, and next 4 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Enrolled:Shows the number of children enrolled in the program for the week (FTEs)
This report uses counted FTE (Full Time Equivalent) for children using day counts (not hour estimates).
This means a child who attends every day the school is open is counted as 1.0 FTE.
A child who attends half the days the school is open is counted as 0.5 FTE.
This is used to give a better understanding of the number of children attending the school.
There is no adjustment made for "half days" like morning or afternoon only attendance at this time.
any attendenance in a day counts for that day presently Last Week's Average staff houlry rate of $22.43/Hr used where rate was unknown
Weekly FTE of Children Enrolled by Program [048-08-04]
from Sun Sep 28 2025 to Sat Jan 03 2026Center Location: CLC-LG
| -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9/28 | 10/5 | 10/12 | 10/19 | 10/26 | 11/2 | 11/9 | 11/16 | 11/23 | 11/30 | 12/7 | 12/14 | 12/21 | 12/28 | ||||||
| Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | LAMP | Enrolled | Hrs | Per Hr | Children | |
| Program | |||||||||||||||||||
| CLC PreK 5-Day | 27.00 | 28.00 | 28.00 | 28.00 | 28.00 | 27.00 | 27.00 | 27.00 | 26.00 | 25.00 | 24.00 | 24.00 | 24.00 | 24.00 | $3341.66 | 27.33 | 879.1 | $3.80 | 28 |
| CLC Preschool 5-Day | 15.00 | 14.00 | 14.00 | 14.00 | 14.00 | 14.00 | 14.00 | 14.00 | 14.00 | 14.00 | 14.00 | 14.00 | 13.00 | 13.00 | $1997.91 | 14.11 | 462.7 | $4.32 | 15 |
| CLC Preparatory Preschool 5-Day | 10.00 | 11.00 | 12.00 | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 | 12.00 | 12.00 | $1640.88 | 12.33 | 401.3 | $4.09 | 13 |
| CLC Little Explorers 5-Day | 5.00 | 5.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | $407.64 | 4.22 | 142.5 | $2.86 | 5 |
| CLC Preparatory Preschool 2-Day | 2.40 | 2.00 | 2.00 | 2.00 | 1.60 | 1.60 | 1.60 | 1.60 | 1.60 | 1.60 | 1.60 | 1.60 | 1.60 | 1.60 | $394.03 | 1.82 | 61.7 | $6.38 | 6 |
| CLC Preparatory Preschool 3-Day | 2.40 | 2.40 | 2.40 | 2.40 | 2.40 | 2.40 | 2.40 | 2.40 | 2.40 | 2.40 | 2.40 | 2.40 | 2.40 | 2.40 | $540.71 | 2.40 | 75.4 | $7.18 | 4 |
| CLC Emerging Learners 5-Day | 2.00 | 2.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | $400.99 | 2.78 | 88.2 | $4.55 | 3 |
| CLC School Aged 5-Day | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 | $264.07 | 2.00 | 9.5 | $27.66 | 2 |
| CLC PreK 3-Day | 1.80 | 1.80 | 1.80 | 2.40 | 2.40 | 2.40 | 2.40 | 2.40 | 2.40 | 2.40 | 2.40 | 2.40 | 2.40 | 2.40 | $318.69 | 2.20 | 75.5 | $4.22 | 5 |
| CLC Preschool 3-Day | 1.80 | 1.80 | 1.80 | 1.20 | 1.20 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | $340.43 | 1.13 | 36.6 | $9.31 | 3 | ||||
| CLC Preschool 2-Day | 0.80 | 1.20 | 1.20 | 1.20 | 1.60 | 1.60 | 1.60 | 1.60 | 1.60 | 1.60 | 1.60 | 1.60 | 1.60 | 1.60 | $351.07 | 1.38 | 43.0 | $8.16 | 4 |
| CLC PreK 2-Day | 0.40 | 0.40 | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 | 0.40 | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 | $136.95 | 0.67 | 28.1 | $4.87 | 2 |
| CLC Emerging Learners 2-Day | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | $86.58 | 0.40 | 14.8 | $5.86 | 1 |
| Hourly | $108.69 | 16.6 | $6.55 | 11 | |||||||||||||||
| Program Day Switch, 1 day | $38.86 | 13.6 | $2.86 | 1 | |||||||||||||||
| Total Counts and Averages | 71.00 | 72.00 | 73.40 | 74.40 | 74.40 | 72.80 | 72.80 | 72.80 | 71.40 | 70.80 | 69.20 | 69.20 | 66.20 | 66.20 | 71.19 | ||||
The FTE of children enrolled by program for the last 9, current, and next 4 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Enrolled:Shows the number of children enrolled in the program for the week (FTEs)
This report uses counted FTE (Full Time Equivalent) for children using day counts (not hour estimates).
This means a child who attends every day the school is open is counted as 1.0 FTE.
A child who attends half the days the school is open is counted as 0.5 FTE.
This is used to give a better understanding of the number of children attending the school.
There is no adjustment made for "half days" like morning or afternoon only attendance at this time.
any attendenance in a day counts for that day presently Last Week's Average staff houlry rate of $22.43/Hr used where rate was unknown
Weekly FTE of Children Enrolled by Home Class [048-08-06]
from Sun Sep 28 2025 to Sat Jan 03 2026Center Location: CLC-LG
| -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9/28 | 10/5 | 10/12 | 10/19 | 10/26 | 11/2 | 11/9 | 11/16 | 11/23 | 11/30 | 12/7 | 12/14 | 12/21 | 12/28 | ||||||
| Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | LAMP | Enrolled | Hrs | Per Hr | Children | |
| Home Class | |||||||||||||||||||
| Preschool | 17.60 | 18.00 | 17.40 | 17.40 | 16.20 | 16.20 | 16.80 | 16.60 | 15.60 | 14.20 | 15.60 | 15.60 | 14.60 | 14.60 | $2678.13 | 16.87 | 560.8 | $4.78 | 24 |
| Pre-Kindergarten B | 14.60 | 14.60 | 14.60 | 14.60 | 14.60 | 14.60 | 14.60 | 13.60 | 13.60 | 12.60 | 12.60 | 12.60 | 12.60 | 11.60 | $1661.95 | 14.38 | 473.0 | $3.51 | 16 |
| Pre-Kindergarten A | 13.60 | 14.60 | 15.00 | 13.60 | 14.60 | 14.60 | 14.60 | 14.60 | 13.20 | 13.20 | 14.60 | 14.60 | 14.60 | 14.60 | $1792.52 | 14.27 | 488.8 | $3.67 | 20 |
| Preparatory Preschool A | 6.40 | 7.00 | 6.00 | 7.40 | 7.40 | 7.40 | 7.40 | 7.40 | 6.80 | 7.40 | 7.40 | 7.40 | 6.40 | 6.40 | $1176.67 | 7.02 | 213.9 | $5.50 | 11 |
| Preparatory Preschool B | 6.40 | 6.40 | 7.40 | 7.60 | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 | 7.00 | 7.00 | $1129.50 | 7.53 | 268.5 | $4.21 | 15 |
| Emerging Learners | 5.40 | 5.40 | 5.40 | 5.00 | 4.00 | 5.00 | 5.00 | 5.00 | 4.40 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | $632.68 | 4.96 | 170.9 | $3.70 | 10 |
| Little Explorers | 5.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 3.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | $340.23 | 4.00 | 140.6 | $2.42 | 7 |
| School Age | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 | $240.95 | 1.78 | 7.8 | $31.09 | 2 |
| Unused Service | 1.60 | 2.80 | 3.60 | 2.00 | 0.40 | 1.60 | 5.80 | 4.40 | 1.00 | 2.00 | $876.86 | 2.54 | 27 | ||||||
| Total Counts and Averages | 71.00 | 72.00 | 73.40 | 74.40 | 74.40 | 72.80 | 72.80 | 72.80 | 71.40 | 70.80 | 69.20 | 69.20 | 66.20 | 66.20 | 71.19 | ||||
The FTE of children enrolled by home class for the last 9, current, and next 4 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Enrolled:Shows the number of children enrolled in the program for the week (FTEs)
This report uses counted FTE (Full Time Equivalent) for children using day counts (not hour estimates).
This means a child who attends every day the school is open is counted as 1.0 FTE.
A child who attends half the days the school is open is counted as 0.5 FTE.
This is used to give a better understanding of the number of children attending the school.
There is no adjustment made for "half days" like morning or afternoon only attendance at this time.
any attendenance in a day counts for that day presently Last Week's Average staff houlry rate of $22.43/Hr used where rate was unknown
Weekly Count of Children Enrolled by Program and Home Class [048-08-01]
from Sun Sep 28 2025 to Sat Jan 03 2026Center Location: CLC-LG
| -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9/28 | 10/5 | 10/12 | 10/19 | 10/26 | 11/2 | 11/9 | 11/16 | 11/23 | 11/30 | 12/7 | 12/14 | 12/21 | 12/28 | |||||||
| Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | LAMP | Enrolled | Hrs | Per Hr | Children | ||
| Home Class | Program | |||||||||||||||||||
| Emerging Learners | CLC Emerging Learners 5-Day | 2 | 2 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | $360.55 | 2.7 | 88.2 | $4.09 | 3 |
| CLC Preparatory Preschool 5-Day | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | $45.83 | 1.1 | 40.4 | $1.14 | 2 | |
| CLC Emerging Learners 2-Day | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | $86.58 | 1.0 | 14.8 | $5.86 | 1 | |
| CLC Preparatory Preschool 3-Day | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | $100.86 | 1.0 | 21.4 | $4.71 | 1 | ||
| CLC Preparatory Preschool 2-Day | 1 | 1 | 1 | $73.55 | 1.0 | 14.7 | $5.00 | 1 | ||||||||||||
| CLC Little Explorers 5-Day | 1 | $229.98 | 1.0 | 33.2 | $6.93 | 1 | ||||||||||||||
| Hourly | 1 | 1 | 1 | 2 | ||||||||||||||||
| Little Explorers | CLC Little Explorers 5-Day | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | $335.98 | 4.0 | 138.8 | $2.42 | 5 |
| Hourly | 1 | 1 | 1 | $12.75 | 1.0 | 5.5 | $2.33 | 2 | ||||||||||||
| Pre-Kindergarten A | CLC PreK 5-Day | 12 | 13 | 13 | 11 | 12 | 12 | 12 | 12 | 10 | 11 | 12 | 12 | 12 | 12 | $1319.64 | 11.9 | 397.9 | $3.32 | 13 |
| CLC PreK 3-Day | 2 | 2 | 1 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | $280.58 | 2.6 | 55.5 | $5.06 | 3 | |
| CLC PreK 2-Day | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | $136.95 | 1.7 | 28.1 | $4.87 | 2 | |
| Hourly | 1 | 1 | 1 | 1 | 1 | $42.43 | 1.0 | 5.9 | $7.16 | 2 | ||||||||||
| CLC Preschool 3-Day | 1 | $156.86 | 1.0 | 13.5 | $11.63 | 1 | ||||||||||||||
| CLC School Aged 5-Day | 1 | $90.28 | 1.0 | 8.4 | $10.71 | 1 | ||||||||||||||
| Program Day Switch, 1 day | 1 | $38.86 | 1.0 | 13.6 | $2.86 | 1 | ||||||||||||||
| Pre-Kindergarten B | CLC PreK 5-Day | 14 | 14 | 14 | 14 | 14 | 13 | 14 | 13 | 13 | 12 | 12 | 12 | 12 | 11 | $1634.85 | 13.7 | 452.1 | $3.62 | 14 |
| CLC PreK 3-Day | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | $14.00 | 1.0 | 20.0 | $0.70 | 2 | |
| CLC School Aged 5-Day | 1 | $117.86 | 1.0 | 7.7 | $15.25 | 1 | ||||||||||||||
| Hourly | 1 | 1 | ||||||||||||||||||
| Preparatory Preschool A | CLC Preparatory Preschool 5-Day | 5 | 6 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | $886.46 | 5.8 | 175.0 | $5.06 | 7 |
| CLC Preparatory Preschool 2-Day | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | $163.62 | 1.8 | 22.7 | $7.22 | 3 | |
| CLC Preparatory Preschool 3-Day | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | $142.42 | 1.0 | 18.2 | $7.81 | 1 | ||
| Preparatory Preschool B | CLC Preparatory Preschool 5-Day | 3 | 4 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | $672.26 | 5.3 | 185.9 | $3.62 | 6 |
| CLC Preparatory Preschool 2-Day | 3 | 3 | 3 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | $169.45 | 2.2 | 34.2 | $4.96 | 4 | |
| CLC Preparatory Preschool 3-Day | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | $270.02 | 2.0 | 40.1 | $6.73 | 2 | |
| Hourly | 2 | 1 | 1 | 1 | 2 | 1 | $44.05 | 1.3 | 5.7 | $7.79 | 2 | |||||||||
| CLC Preschool 5-Day | 1 | $-104.41 | 1.0 | 40.6 | $-2.57 | 1 | ||||||||||||||
| Preschool | CLC Preschool 5-Day | 14 | 14 | 14 | 14 | 14 | 13 | 14 | 14 | 13 | 13 | 14 | 14 | 13 | 13 | $1941.96 | 13.8 | 458.2 | $4.24 | 14 |
| CLC Preschool 3-Day | 3 | 3 | 2 | 2 | 1 | 1 | $315.84 | 2.0 | 34.3 | $9.20 | 3 | |||||||||
| CLC Preschool 2-Day | 2 | 3 | 3 | 3 | 3 | 4 | 3 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | $317.29 | 3.2 | 43.0 | $7.38 | 4 | |
| CLC PreK 5-Day | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | $156.83 | 1.0 | 32.7 | $4.79 | 1 | ||||||
| Hourly | 1 | 1 | 2 | 1 | 1 | 1 | $77.25 | 1.2 | 11.5 | $6.69 | 2 | |||||||||
| School Age | CLC School Aged 5-Day | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 1 | $240.95 | 1.8 | 7.8 | $31.09 | 2 |
| Unused Service | CLC Preparatory Preschool 5-Day | 1 | 1 | 1 | $327.00 | 1.0 | 2 | |||||||||||||
| CLC PreK 3-Day | 1 | $217.00 | 1.0 | 1 | ||||||||||||||||
| CLC PreK 5-Day | 2 | 1 | 1 | 1 | 2 | 2 | 1 | $414.60 | 1.4 | 8 | ||||||||||
| CLC Preparatory Preschool 2-Day | 2 | $328.00 | 2.0 | 2 | ||||||||||||||||
| CLC Preschool 3-Day | 2 | 1 | 1 | 1 | $337.33 | 1.3 | 2 | |||||||||||||
| CLC Preschool 2-Day | 1 | 1 | 1 | $152.00 | 1.0 | 3 | ||||||||||||||
| CLC Emerging Learners 5-Day | 1 | $364.00 | 1.0 | 1 | ||||||||||||||||
| CLC Preschool 5-Day | 1 | 1 | 1 | $304.00 | 1.0 | 2 | ||||||||||||||
| CLC Preparatory Preschool 3-Day | 2 | $490.00 | 2.0 | 2 | ||||||||||||||||
| CLC Little Explorers 5-Day | 1 | $415.00 | 1.0 | 1 | ||||||||||||||||
| Hourly | 2 | 2 | ||||||||||||||||||
| CLC PreK 2-Day | 1 | 1 | ||||||||||||||||||
| Total Counts and Averages | 85 | 84 | 87 | 86 | 88 | 87 | 84 | 85 | 85 | 85 | 79 | 79 | 77 | 77 | 83.4 | |||||
The number of children enrolled by program and home class for the last 9, current, and next 4 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Last Week's Average staff houlry rate of $22.43/Hr used where rate was unknown
Weekly Count of Children Enrolled by Program [048-08-03]
from Sun Sep 28 2025 to Sat Jan 03 2026Center Location: CLC-LG
| -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9/28 | 10/5 | 10/12 | 10/19 | 10/26 | 11/2 | 11/9 | 11/16 | 11/23 | 11/30 | 12/7 | 12/14 | 12/21 | 12/28 | ||||||
| Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | LAMP | Enrolled | Hrs | Per Hr | Children | |
| Program | |||||||||||||||||||
| CLC PreK 5-Day | 27 | 28 | 28 | 28 | 28 | 27 | 27 | 27 | 26 | 25 | 24 | 24 | 24 | 24 | $3341.66 | 27.3 | 879.1 | $3.80 | 28 |
| CLC Preschool 5-Day | 15 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 13 | 13 | $1997.91 | 14.1 | 462.7 | $4.32 | 15 |
| CLC Preparatory Preschool 5-Day | 10 | 11 | 12 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 12 | 12 | $1640.88 | 12.3 | 401.3 | $4.09 | 13 |
| CLC Preparatory Preschool 2-Day | 6 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | $394.03 | 4.6 | 61.7 | $6.38 | 6 |
| CLC Little Explorers 5-Day | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | $407.64 | 4.2 | 142.5 | $2.86 | 5 |
| CLC Preparatory Preschool 3-Day | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | $540.71 | 4.0 | 75.4 | $7.18 | 4 |
| Hourly | 4 | 2 | 3 | 1 | 3 | 4 | 1 | 2 | 3 | 4 | 1 | 1 | $108.69 | 2.6 | 16.6 | $6.55 | 11 | ||
| CLC PreK 3-Day | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | $318.69 | 3.7 | 75.5 | $4.22 | 5 |
| CLC Preschool 3-Day | 3 | 3 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | $340.43 | 1.9 | 36.6 | $9.31 | 3 | ||||
| CLC Preschool 2-Day | 2 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | $351.07 | 3.4 | 43.0 | $8.16 | 4 |
| CLC Emerging Learners 5-Day | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | $400.99 | 2.8 | 88.2 | $4.55 | 3 |
| CLC School Aged 5-Day | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | $264.07 | 2.0 | 9.5 | $27.66 | 2 |
| CLC PreK 2-Day | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | $136.95 | 1.7 | 28.1 | $4.87 | 2 |
| CLC Emerging Learners 2-Day | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | $86.58 | 1.0 | 14.8 | $5.86 | 1 |
| Program Day Switch, 1 day | 1 | $38.86 | 1.0 | 13.6 | $2.86 | 1 | |||||||||||||
| Total Counts and Averages | 85 | 84 | 87 | 86 | 88 | 87 | 84 | 85 | 85 | 85 | 79 | 79 | 77 | 77 | 83.4 | ||||
The number of children enrolled by program for the last 9, current, and next 4 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Last Week's Average staff houlry rate of $22.43/Hr used where rate was unknown
Weekly Count of Children Enrolled by Home Class [048-08-05]
from Sun Sep 28 2025 to Sat Jan 03 2026Center Location: CLC-LG
| -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9/28 | 10/5 | 10/12 | 10/19 | 10/26 | 11/2 | 11/9 | 11/16 | 11/23 | 11/30 | 12/7 | 12/14 | 12/21 | 12/28 | ||||||
| Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | LAMP | Enrolled | Hrs | Per Hr | Children | |
| Home Class | |||||||||||||||||||
| Preschool | 20 | 21 | 21 | 21 | 20 | 20 | 19 | 20 | 19 | 16 | 18 | 18 | 17 | 17 | $2678.13 | 20.1 | 560.8 | $4.78 | 24 |
| Pre-Kindergarten A | 16 | 17 | 18 | 16 | 17 | 18 | 17 | 17 | 17 | 15 | 17 | 17 | 17 | 17 | $1792.52 | 17.0 | 488.8 | $3.67 | 20 |
| Pre-Kindergarten B | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 14 | 14 | 14 | 13 | 13 | 13 | 12 | $1661.95 | 14.8 | 473.0 | $3.51 | 16 |
| Preparatory Preschool B | 11 | 10 | 11 | 9 | 11 | 12 | 10 | 11 | 10 | 10 | 10 | 10 | 9 | 9 | $1129.50 | 10.6 | 268.5 | $4.21 | 15 |
| Preparatory Preschool A | 8 | 8 | 7 | 9 | 9 | 9 | 9 | 9 | 8 | 9 | 9 | 9 | 8 | 8 | $1176.67 | 8.4 | 213.9 | $5.50 | 11 |
| Emerging Learners | 7 | 7 | 7 | 6 | 5 | 6 | 6 | 6 | 5 | 7 | 6 | 6 | 7 | 7 | $632.68 | 6.1 | 170.9 | $3.70 | 10 |
| Little Explorers | 6 | 4 | 4 | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | $340.23 | 4.3 | 140.6 | $2.42 | 7 |
| School Age | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 1 | $240.95 | 1.8 | 7.8 | $31.09 | 2 |
| Unused Service | 2 | 4 | 5 | 2 | 1 | 2 | 7 | 8 | 1 | 2 | $876.86 | 3.3 | 27 | ||||||
| Total Counts and Averages | 85 | 84 | 87 | 86 | 88 | 87 | 84 | 85 | 85 | 85 | 79 | 79 | 77 | 77 | 83.4 | ||||
The number of children enrolled by home class for the last 9, current, and next 4 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Last Week's Average staff houlry rate of $22.43/Hr used where rate was unknown
Weekly Hours of Care Provided by Child [048-07-05]
from Sun Sep 28 2025 to Sat Nov 29 2025Center Location: CLC-LG
| Week | -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | Average | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Week Begins | 9/28 | 10/5 | 10/12 | 10/19 | 10/26 | 11/2 | 11/9 | 11/16 | 11/23 | ||||
| Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | LAMP | Hrs | Per Hr | Rank | |
| Person | |||||||||||||
| Landon Segrest [$] | 17 | 17 | 3 | 20 | 5 | 8 | 11 | 4 | $265.78 | 10.5 | $25.20 | 99% | |
| Emeri Caldwell | 17 | 22 | 6 | 17 | 5 | 12 | $206.99 | 13.1 | $15.77 | 97% | |||
| Maleah Bullock | 33 | 31 | 6 | $235.97 | 23.5 | $10.05 | 97% | ||||||
| Kylus Howard [$] | 26 | 24 | 13 | 25 | 29 | 27 | 31 | 10 | $203.23 | 23.0 | $8.83 | 95% | |
| Kylen Kelly | 34 | 21 | 30 | 13 | 20 | 20 | 22 | 31 | 18 | $194.76 | 23.3 | $8.36 | 91% |
| Wyatt Scott | 30 | 15 | 27 | 21 | 34 | 29 | 21 | 29 | 14 | $186.51 | 24.5 | $7.62 | 90% |
| Charlotte Wilhoit | 38 | 25 | 17 | 34 | 32 | 33 | 8 | 34 | 8 | $189.87 | 25.5 | $7.44 | 89% |
| Aiden Akosah | 25 | 24 | 28 | 37 | 27 | 29 | 36 | $200.91 | 29.7 | $6.77 | 88% | ||
| Samuel Guyette | 13 | 24 | 16 | 12 | 22 | 22 | 15 | 22 | $153.81 | 18.2 | $8.44 | 84% | |
| Kody Espinoza-Brown | 15 | 22 | 14 | 21 | 20 | 15 | 21 | 22 | 8 | $153.48 | 17.6 | $8.70 | 84% |
| Elias Wray-Ferguson | 33 | 33 | 24 | 38 | 20 | 40 | 24 | 42 | 17 | $182.92 | 30.0 | $6.09 | 84% |
| Breeze Douglass [$] | 24 | 31 | 28 | 38 | 24 | 29 | 12 | 14 | 15 | $168.32 | 23.9 | $7.05 | 84% |
| Willow Cavallaro [$] | 35 | 24 | 28 | 29 | 36 | 35 | 18 | 15 | $176.96 | 27.6 | $6.41 | 84% | |
| Lilly Walder | 42 | 24 | 21 | 32 | 34 | 22 | 20 | 33 | 11 | $169.14 | 26.3 | $6.42 | 83% |
| William Fredrick [$] | 30 | 25 | 31 | 25 | 47 | 18 | $169.53 | 29.1 | $5.82 | 80% | |||
| Rhett Potter | 5 | 1 | 3 | 2 | 4 | 1 | 3 | 4 | 8 | $136.86 | 3.6 | $38.06 | 79% |
| Penelope Fletcher [$] | 36 | 38 | 30 | 35 | 36 | 27 | 26 | 35 | 6 | $162.39 | 30.1 | $5.40 | 76% |
| Lydia Pittman | 31 | 33 | 25 | 42 | 32 | 33 | 24 | 31 | 16 | $158.54 | 29.6 | $5.35 | 75% |
| Rowan Bell | 32 | 39 | 29 | 44 | 37 | 14 | 22 | 40 | 21 | $158.14 | 30.8 | $5.13 | 73% |
| Collin Northcutt | 11 | 8 | 9 | 10 | 8 | 4 | 2 | 2 | $127.22 | 6.7 | $19.00 | 73% | |
| Volli Byrd | 28 | 25 | 18 | 25 | $144.82 | 24.0 | $6.03 | 72% | |||||
| Hendrix Harris | 24 | 19 | 27 | 31 | 35 | 38 | 21 | 30 | 21 | $149.36 | 27.3 | $5.47 | 72% |
| Alloura Williams | 40 | 39 | 31 | 36 | 27 | 40 | 21 | 26 | $156.83 | 32.7 | $4.79 | 70% | |
| Rylan Spencer | 16 | 16 | 13 | 23 | 23 | 25 | 20 | 18 | 23 | $132.25 | 19.5 | $6.78 | 69% |
| Isla Caruso | 22 | 38 | 33 | 40 | 29 | 32 | 19 | 41 | 23 | $152.45 | 30.9 | $4.93 | 69% |
| Diego Quintana Jr [$] | 35 | 45 | 34 | 39 | 28 | 35 | 32 | 15 | $149.95 | 32.9 | $4.56 | 66% | |
| Callum Sutton | 24 | 32 | 26 | 32 | 31 | 38 | 25 | 32 | 22 | $145.53 | 29.0 | $5.02 | 66% |
| Evelyn Cordner | 25 | 26 | 34 | 42 | 40 | 41 | 8 | 41 | 25 | $147.69 | 31.3 | $4.71 | 65% |
| Owen Deem van der Werf | 44 | 40 | 34 | 23 | 36 | 32 | 40 | 25 | $147.53 | 34.3 | $4.30 | 64% | |
| Madelyn Lankford | 37 | 26 | 36 | 25 | 45 | 38 | 21 | 31 | 27 | $141.96 | 31.7 | $4.48 | 61% |
| Everly Hinojosa | 5 | 43 | 38 | 43 | 37 | 40 | 36 | 40 | 17 | $143.29 | 33.4 | $4.30 | 61% |
| Sigrid Larson | 12 | 12 | 12 | 12 | 6 | 12 | 6 | 11 | 6 | $106.31 | 9.9 | $10.75 | 61% |
| McKenzie Boone | 36 | 38 | 32 | 39 | 38 | 40 | 31 | 39 | 16 | $138.69 | 34.3 | $4.04 | 58% |
| Brantley Beau Zimmermann | 36 | 45 | 44 | 36 | 44 | 23 | 45 | 16 | $137.85 | 36.2 | $3.80 | 57% | |
| Quinn Moore | 30 | 30 | 28 | 39 | 36 | 39 | 30 | 38 | 20 | $134.96 | 32.1 | $4.20 | 57% |
| Elizabeth Nall | 23 | 24 | 21 | 23 | 22 | 23 | 22 | 15 | $120.98 | 21.6 | $5.61 | 57% | |
| Camila Chaidez | 17 | 18 | 9 | 17 | 9 | 9 | 7 | 9 | $102.60 | 11.6 | $8.81 | 56% | |
| Joseph Caruso | 22 | 38 | 33 | 40 | 22 | 39 | 19 | 41 | 23 | $131.42 | 30.9 | $4.25 | 56% |
| Tatum Cary | 25 | 25 | 16 | 8 | 23 | 23 | 26 | 25 | $116.88 | 21.4 | $5.46 | 55% | |
| Baylor Williams | 39 | 44 | 33 | 30 | 31 | 39 | 34 | 40 | 22 | $130.33 | 34.6 | $3.76 | 52% |
| Zachary Duay [$] | 27 | 26 | 19 | 26 | 27 | 12 | 27 | 29 | 10 | $116.54 | 22.5 | $5.18 | 52% |
| Hazel Behm | 44 | 27 | 33 | 43 | 42 | 38 | 35 | 44 | 9 | $130.04 | 34.9 | $3.73 | 51% |
| Addilyn Stewart [$] | 42 | 42 | 33 | 42 | 42 | 26 | 33 | 43 | 17 | $129.25 | 35.6 | $3.64 | 49% |
| Grayson Payne | 15 | 15 | 15 | 15 | 8 | 16 | 8 | 15 | 8 | $91.00 | 12.7 | $7.17 | 48% |
| Harper Upchurch | 19 | 19 | 19 | 29 | 27 | 19 | 9 | 16 | 9 | $103.79 | 18.3 | $5.66 | 48% |
| William Allen | 45 | 45 | 35 | 45 | 46 | 37 | 42 | $130.74 | 42.3 | $3.09 | 47% | ||
| Liam Byfield [$] | 44 | 44 | 35 | 40 | 40 | 41 | 31 | 41 | 14 | $127.42 | 36.5 | $3.49 | 47% |
| Georgiana Alibaruho | 41 | 42 | 34 | 41 | 27 | 32 | 42 | 22 | $126.12 | 35.1 | $3.59 | 47% | |
| Olivia Cortese | 15 | 15 | 14 | 15 | 15 | 14 | 7 | 15 | 6 | $90.55 | 12.9 | $7.04 | 46% |
| Reese Potter | 40 | 30 | 32 | 41 | 37 | 20 | 31 | 42 | 25 | $122.15 | 33.1 | $3.69 | 46% |
| Graham Ellis | 41 | 41 | 32 | 42 | 40 | 41 | 34 | 17 | 15 | $122.60 | 33.8 | $3.63 | 46% |
| Maverick Smith [$] | 32 | 42 | 33 | 42 | 43 | 42 | 34 | 42 | $125.56 | 38.7 | $3.25 | 44% | |
| Nolan O'Meara | 26 | 26 | 17 | 25 | 17 | 25 | 23 | 27 | 10 | $104.45 | 21.8 | $4.80 | 43% |
| Denver Bruce | 18 | 20 | 16 | 16 | 17 | 9 | 18 | 8 | $90.20 | 15.2 | $5.95 | 43% | |
| Dean Wayson | 18 | 36 | 35 | 35 | 41 | 26 | 26 | 44 | 17 | $115.58 | 31.0 | $3.73 | 42% |
| Elijah Jackson | 6 | 18 | 18 | 6 | 6 | 12 | $79.93 | 11.0 | $7.27 | 42% | |||
| Elizabeth Strang | 17 | 16 | 17 | 17 | 16 | 17 | 9 | 16 | 8 | $86.58 | 14.8 | $5.86 | 41% |
| Henry Freeze | 5 | 7 | $49.71 | 5.9 | $8.38 | 40% | |||||||
| Cameron Cornwell | 43 | 41 | 32 | 44 | 39 | 40 | 31 | 40 | 25 | $118.01 | 37.1 | $3.18 | 40% |
| Mia Boone | 36 | 38 | 32 | 39 | 38 | 40 | 31 | 38 | 17 | $115.96 | 34.2 | $3.40 | 40% |
| Adrijan Ilic | 43 | 43 | 34 | 33 | 42 | 5 | 25 | 44 | 26 | $114.58 | 32.7 | $3.50 | 39% |
| Hudson Pride | 4 | 15 | 20 | 27 | 16 | 6 | 14 | 14 | $84.77 | 14.5 | $5.85 | 39% | |
| Alice Kassner | 33 | 20 | 35 | 48 | 48 | 46 | 38 | 28 | 19 | $113.92 | 35.0 | $3.25 | 37% |
| Alaina Otte | 18 | 27 | 19 | 18 | 9 | 9 | 18 | 8 | $86.19 | 15.9 | $5.41 | 37% | |
| Benjamin Freeze | 5 | 7 | 7 | 7 | $46.23 | 6.5 | $7.15 | 37% | |||||
| Colette Cheeseman | 5 | 5 | 3 | 2 | 5 | 1 | $27.48 | 3.7 | $7.47 | 36% | |||
| Harper Williams | 39 | 44 | 33 | 30 | 31 | 39 | 34 | 40 | 22 | $110.33 | 34.7 | $3.18 | 35% |
| Miles Isaac | 43 | 42 | 34 | 42 | 38 | 38 | 35 | 44 | 24 | $112.06 | 37.7 | $2.98 | 34% |
| Aleksandar Ilic | 43 | 43 | 33 | 42 | 42 | 42 | 25 | 42 | 26 | $111.71 | 37.7 | $2.96 | 33% |
| Valeera Thomas | 17 | 15 | 16 | 17 | 16 | 9 | 18 | 9 | $74.46 | 14.6 | $5.08 | 31% | |
| Graham Wells [$] | 35 | 32 | 47 | 47 | 36 | 47 | 26 | $104.79 | 38.4 | $2.73 | 30% | ||
| Jackson Kutner | 44 | 26 | 35 | 34 | 35 | 43 | 35 | 41 | 23 | $103.74 | 35.2 | $2.94 | 29% |
| Maddox Wigginton | 32 | 23 | 32 | 40 | 41 | 40 | 33 | 41 | 24 | $102.10 | 34.1 | $3.00 | 29% |
| Kenna Camarillo [$] | 49 | 51 | 38 | 42 | 48 | 38 | 30 | 49 | 19 | $99.12 | 40.5 | $2.45 | 25% |
| Liam Rudnick [$] | 38 | 43 | 38 | 40 | 47 | 34 | 24 | 43 | 24 | $96.13 | 36.8 | $2.61 | 25% |
| David Guyette | 6 | $30.04 | 6.3 | $4.74 | 24% | ||||||||
| Tommi Reese | 45 | 44 | 33 | 43 | 44 | 34 | 35 | 45 | 26 | $94.14 | 38.9 | $2.42 | 24% |
| Rodrigo Velez-Acosta | 15 | 15 | 16 | 16 | 22 | 15 | 23 | 18 | 16 | $68.95 | 17.2 | $4.01 | 23% |
| Rowan Indelicato | 43 | 43 | 36 | 43 | 40 | 49 | 34 | 44 | 18 | $91.33 | 39.0 | $2.34 | 23% |
| Carter Mogilefsky | 44 | 43 | 33 | 42 | 40 | 41 | 34 | 43 | 25 | $87.79 | 38.3 | $2.29 | 19% |
| Maya Fino | 45 | 44 | 35 | 45 | 45 | 46 | 36 | 45 | 26 | $82.63 | 40.9 | $2.02 | 15% |
| Grayson Getler | 47 | 38 | 39 | 44 | 47 | 45 | 38 | 45 | 19 | $81.18 | 40.1 | $2.03 | 15% |
| Luke Rudnick [$] | 38 | 43 | 38 | 45 | 47 | 36 | 28 | 45 | 27 | $80.23 | 38.5 | $2.08 | 15% |
| Charlotte Smith | 41 | 42 | 33 | 41 | 41 | 42 | 32 | 41 | 22 | $73.06 | 37.4 | $1.95 | 12% |
| Jaizen Mack | 49 | 47 | 40 | 39 | 47 | 39 | 40 | 48 | 29 | $72.63 | 42.1 | $1.72 | 10% |
| Ridley Anderson | 34 | 42 | 35 | 43 | 45 | 35 | 26 | 45 | 26 | $64.78 | 36.7 | $1.76 | 9% |
| Parker Byfield [$] | 44 | 44 | 35 | 40 | 40 | 41 | 31 | 41 | 13 | $34.94 | 36.4 | $0.96 | 6% |
| Ace Reyes | 40 | 44 | 35 | 42 | 43 | 26 | 36 | 43 | 25 | $29.87 | 37.0 | $0.81 | 4% |
| Elliana Lawson | 5 | 5 | $4.11 | 5.1 | $0.81 | 3% | |||||||
| Penelope Parker | 18 | 25 | 18 | 18 | 14 | 27 | 18 | 26 | $5.89 | 20.4 | $0.29 | 2% | |
| Emily Tester Kid | 3 | $-16.10 | 3.3 | $-4.83 | 1% | ||||||||
| Total Counts and Averages | 2494 | 2544 | 2178 | 2562 | 2520 | 2422 | 1972 | 2618 | 1285 | 2288.3 | |||
The hours of child care provided for each child for the last 9 weeks.
The following children Christina Degan were not included in calculating the data for this report.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Last Week's Average staff houlry rate of $22.43/Hr used where rate was unknown
Weekly Hours of Care Provided by Programs [048-07-07]
from Sun Sep 28 2025 to Sat Nov 29 2025Center Location: CLC-LG
| -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | Average | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9/28 | 10/5 | 10/12 | 10/19 | 10/26 | 11/2 | 11/9 | 11/16 | 11/23 | |||||
| Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | LAMP | Hrs | Per Hr | Children | |
| Program | |||||||||||||
| CLC PreK 5-Day | 968 | 951 | 821 | 935 | 930 | 918 | 739 | 923 | 444 | $3380.24 | 847.6 | $3.99 | 27 |
| CLC Preschool 5-Day | 509 | 512 | 436 | 552 | 526 | 443 | 343 | 549 | 253 | $2009.51 | 458.2 | $4.39 | 14 |
| CLC Preparatory Preschool 5-Day | 346 | 390 | 357 | 437 | 470 | 453 | 389 | 526 | 244 | $1640.88 | 401.3 | $4.09 | 13 |
| CLC Preparatory Preschool 3-Day | 80 | 97 | 65 | 67 | 93 | 72 | 89 | 98 | 17 | $540.71 | 75.4 | $7.18 | 4 |
| CLC Little Explorers 5-Day | 188 | 208 | 138 | 155 | 155 | 115 | 115 | 144 | 65 | $407.64 | 142.5 | $2.86 | 5 |
| CLC Emerging Learners 5-Day | 77 | 60 | 93 | 109 | 68 | 122 | 94 | 109 | 61 | $400.99 | 88.2 | $4.55 | 3 |
| CLC Preparatory Preschool 2-Day | 94 | 92 | 81 | 47 | 57 | 57 | 33 | 65 | 31 | $394.03 | 61.7 | $6.38 | 6 |
| CLC Preschool 2-Day | 36 | 49 | 39 | 58 | 41 | 57 | 24 | 51 | 32 | $351.07 | 43.0 | $8.16 | 4 |
| CLC Preschool 3-Day | 61 | 63 | 38 | 42 | 5 | 12 | $340.43 | 36.6 | $9.31 | 3 | |||
| CLC PreK 3-Day | 67 | 75 | 35 | 87 | 77 | 98 | 84 | 92 | 65 | $318.69 | 75.5 | $4.22 | 5 |
| CLC School Aged 5-Day | 16 | 9 | 12 | 2 | 15 | 9 | 6 | 5 | 10 | $264.07 | 9.5 | $27.66 | 2 |
| CLC PreK 2-Day | 15 | 15 | 31 | 36 | 49 | 31 | 29 | 32 | 16 | $136.95 | 28.1 | $4.87 | 2 |
| Hourly | 21 | 9 | 16 | 18 | 24 | 24 | 6 | 7 | 24 | $108.69 | 16.6 | $6.55 | 8 |
| CLC Emerging Learners 2-Day | 17 | 16 | 17 | 17 | 16 | 17 | 9 | 16 | 8 | $86.58 | 14.8 | $5.86 | 1 |
| Program Day Switch, 1 day | 14 | $38.86 | 13.6 | $2.86 | 1 | ||||||||
| Total Counts and Averages | 2494 | 2544 | 2178 | 2562 | 2520 | 2422 | 1972 | 2618 | 1285 | 2288.3 | |||
The hours of child care provided for each program for the last 9 weeks.
The following children Christina Degan were not included in calculating the data for this report.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Last Week's Average staff houlry rate of $22.43/Hr used where rate was unknown
Weekly Hours of Care Provided by Home Class [048-07-09]
from Sun Sep 28 2025 to Sat Nov 29 2025Center Location: CLC-LG
| -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | Average | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9/28 | 10/5 | 10/12 | 10/19 | 10/26 | 11/2 | 11/9 | 11/16 | 11/23 | |||||
| Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | LAMP | Hrs | Per Hr | Children | |
| Home Class | |||||||||||||
| Preschool | 646 | 663 | 537 | 706 | 616 | 551 | 400 | 633 | 297 | $2678.13 | 560.8 | $4.78 | 24 |
| Pre-Kindergarten A | 499 | 507 | 406 | 489 | 517 | 511 | 422 | 494 | 269 | $1831.10 | 457.3 | $4.00 | 19 |
| Pre-Kindergarten B | 516 | 498 | 469 | 533 | 512 | 510 | 409 | 526 | 284 | $1661.95 | 473.0 | $3.51 | 16 |
| Preparatory Preschool A | 242 | 217 | 177 | 218 | 247 | 247 | 193 | 276 | 108 | $1176.67 | 213.9 | $5.50 | 11 |
| Preparatory Preschool B | 179 | 283 | 262 | 283 | 309 | 298 | 255 | 346 | 160 | $1141.10 | 264.0 | $4.32 | 14 |
| Unused Service | $876.86 | 18 | |||||||||||
| Emerging Learners | 203 | 192 | 176 | 176 | 150 | 188 | 165 | 193 | 94 | $632.68 | 170.9 | $3.70 | 8 |
| Little Explorers | 193 | 175 | 138 | 155 | 155 | 115 | 121 | 144 | 70 | $340.23 | 140.6 | $2.42 | 7 |
| School Age | 16 | 9 | 12 | 2 | 15 | 1 | 6 | 5 | 2 | $240.95 | 7.8 | $31.09 | 2 |
| Total Counts and Averages | 2494 | 2544 | 2178 | 2562 | 2520 | 2422 | 1972 | 2618 | 1285 | 2288.3 | |||
The hours of child care provided for each home class for the last 9 weeks.
The following children Christina Degan were not included in calculating the data for this report.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Last Week's Average staff houlry rate of $22.43/Hr used where rate was unknown
Weekly LAMP (Direct Only) of Children [048-06-13]
from Sun Sep 28 2025 to Sat Nov 29 2025Center Location: CLC-LG
| Week | -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | Average | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Week Begins | 9/28 | 10/5 | 10/12 | 10/19 | 10/26 | 11/2 | 11/9 | 11/16 | 11/23 | ||||
| LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | Hrs | Per Hr | Rank | |
| Person | |||||||||||||
| Landon Segrest [$] | $266.69 | $244.43 | $302.70 | $261.31 | $299.75 | $288.52 | $282.59 | $305.00 | $281.37 | 10.5 | $26.68 | 99% | |
| Kylus Howard [$] | $231.20 | $270.83 | $282.49 | $252.09 | $237.37 | $237.18 | $232.31 | $292.10 | $254.44 | 23.0 | $11.06 | 97% | |
| Kylen Kelly | $203.28 | $242.22 | $223.82 | $296.32 | $261.19 | $261.20 | $253.98 | $229.85 | $261.56 | $248.16 | 23.3 | $10.65 | 95% |
| Wyatt Scott | $198.07 | $278.09 | $235.70 | $243.72 | $211.87 | $234.05 | $261.92 | $236.08 | $269.74 | $241.03 | 24.5 | $9.85 | 91% |
| Charlotte Wilhoit | $223.76 | $239.45 | $256.36 | $239.11 | $210.31 | $205.81 | $284.04 | $215.48 | $303.96 | $242.03 | 25.5 | $9.48 | 90% |
| Maleah Bullock | $226.33 | $208.98 | $268.82 | $234.71 | 23.5 | $10.00 | 90% | ||||||
| Elias Wray-Ferguson | $219.94 | $285.86 | $292.00 | $183.98 | $263.83 | $193.96 | $282.08 | $201.63 | $310.42 | $248.19 | 30.0 | $8.26 | 89% |
| William Fredrick [$] | $224.53 | $251.58 | $234.78 | $249.62 | $196.40 | $265.45 | $237.06 | 29.1 | $8.13 | 85% | |||
| Lilly Walder | $194.54 | $250.26 | $253.16 | $213.60 | $181.22 | $234.92 | $238.24 | $192.65 | $264.46 | $224.78 | 26.3 | $8.53 | 84% |
| Emeri Caldwell | $183.57 | $235.64 | $213.75 | $190.98 | $216.54 | $218.52 | $209.83 | 13.1 | $15.98 | 84% | |||
| Aiden Akosah | $236.20 | $238.67 | $232.30 | $215.44 | $232.85 | $248.51 | $214.23 | $231.17 | 29.7 | $7.79 | 82% | ||
| Breeze Douglass [$] | $215.60 | $216.55 | $220.75 | $179.41 | $214.83 | $202.58 | $248.70 | $246.55 | $246.26 | $221.25 | 23.9 | $9.27 | 82% |
| Willow Cavallaro [$] | $204.79 | $222.50 | $237.56 | $221.43 | $200.35 | $189.52 | $256.22 | $243.13 | $221.94 | 27.6 | $8.04 | 80% | |
| Rowan Bell | $240.92 | $199.55 | $228.42 | $187.42 | $226.86 | $257.36 | $264.99 | $197.58 | $234.08 | $226.35 | 30.8 | $7.34 | 79% |
| Penelope Fletcher [$] | $205.81 | $203.57 | $227.46 | $219.30 | $206.41 | $220.76 | $228.35 | $217.54 | $289.64 | $224.32 | 30.1 | $7.46 | 79% |
| Lydia Pittman | $217.91 | $215.38 | $235.69 | $199.12 | $219.50 | $207.52 | $229.29 | $223.43 | $259.61 | $223.05 | 29.6 | $7.53 | 78% |
| Isla Caruso | $243.70 | $201.36 | $218.54 | $205.95 | $232.14 | $210.74 | $255.70 | $196.20 | $232.38 | $221.86 | 30.9 | $7.18 | 74% |
| Hendrix Harris | $218.07 | $239.28 | $216.99 | $199.21 | $184.28 | $179.44 | $231.01 | $200.97 | $235.20 | $211.61 | 27.3 | $7.75 | 74% |
| Evelyn Cordner | $237.44 | $236.47 | $214.49 | $198.48 | $197.48 | $180.27 | $279.03 | $197.10 | $224.19 | $218.33 | 31.3 | $6.97 | 72% |
| Kody Espinoza-Brown | $179.62 | $149.48 | $194.30 | $173.83 | $205.13 | $191.59 | $191.63 | $202.35 | $235.84 | $191.53 | 17.6 | $10.86 | 72% |
| Callum Sutton | $222.30 | $203.33 | $217.95 | $204.45 | $209.46 | $188.85 | $222.64 | $202.54 | $231.65 | $211.46 | 29.0 | $7.30 | 70% |
| Madelyn Lankford | $204.72 | $233.69 | $205.24 | $242.92 | $202.67 | $181.54 | $234.02 | $222.74 | $211.30 | $215.43 | 31.7 | $6.79 | 69% |
| Everly Hinojosa | $310.02 | $185.89 | $201.57 | $171.69 | $208.05 | $201.03 | $211.10 | $206.14 | $259.14 | $217.18 | 33.4 | $6.51 | 69% |
| McKenzie Boone | $191.17 | $181.92 | $230.49 | $192.12 | $205.53 | $199.45 | $226.69 | $213.73 | $275.95 | $213.01 | 34.3 | $6.21 | 66% |
| Quinn Moore | $226.78 | $211.78 | $213.00 | $184.56 | $197.97 | $183.77 | $209.50 | $190.88 | $240.20 | $206.49 | 32.1 | $6.43 | 63% |
| Baylor Williams | $169.56 | $156.62 | $214.02 | $224.41 | $229.69 | $200.70 | $214.61 | $206.96 | $251.94 | $207.61 | 34.6 | $5.99 | 62% |
| Joseph Caruso | $222.73 | $183.57 | $198.73 | $170.97 | $222.65 | $180.29 | $234.71 | $164.74 | $230.15 | $200.95 | 30.9 | $6.50 | 60% |
| Alloura Williams | $178.72 | $189.78 | $206.83 | $208.59 | $211.39 | $170.48 | $235.06 | $215.17 | $202.00 | 32.7 | $6.17 | 59% | |
| Samuel Guyette | $198.51 | $145.30 | $189.69 | $202.63 | $166.77 | $160.94 | $192.26 | $173.66 | $178.72 | 18.2 | $9.80 | 59% | |
| Addilyn Stewart [$] | $188.29 | $189.40 | $217.22 | $197.41 | $186.46 | $222.61 | $208.60 | $189.69 | $254.28 | $205.99 | 35.6 | $5.79 | 58% |
| Rylan Spencer | $187.56 | $186.65 | $190.20 | $157.98 | $159.75 | $233.78 | $168.91 | $171.73 | $159.62 | $179.58 | 19.5 | $9.21 | 58% |
| Hazel Behm | $161.70 | $224.66 | $204.58 | $166.46 | $176.10 | $197.76 | $212.33 | $185.48 | $298.55 | $203.07 | 34.9 | $5.82 | 58% |
| Liam Byfield [$] | $181.93 | $179.13 | $210.41 | $208.21 | $198.47 | $182.20 | $218.21 | $198.54 | $267.34 | $204.94 | 36.5 | $5.61 | 57% |
| Reese Potter | $176.64 | $201.83 | $196.63 | $175.96 | $187.73 | $232.11 | $203.77 | $174.71 | $223.78 | $197.02 | 33.1 | $5.95 | 56% |
| Rhett Potter | $149.09 | $153.45 | $147.34 | $148.61 | $141.86 | $151.76 | $151.86 | $145.69 | $134.32 | $147.11 | 3.6 | $40.91 | 56% |
| Owen Deem van der Werf | $146.19 | $172.88 | $220.74 | $259.17 | $170.15 | $222.18 | $184.56 | $220.87 | $199.59 | 34.3 | $5.82 | 55% | |
| Graham Ellis | $170.32 | $175.26 | $198.25 | $171.31 | $182.39 | $173.05 | $197.17 | $245.46 | $250.09 | $195.92 | 33.8 | $5.80 | 53% |
| Collin Northcutt | $137.29 | $144.52 | $133.02 | $112.87 | $133.63 | $142.07 | $152.32 | $146.21 | $137.74 | 6.7 | $20.58 | 52% | |
| Cameron Cornwell | $186.66 | $195.25 | $219.37 | $188.85 | $198.66 | $180.12 | $216.34 | $201.74 | $220.13 | $200.79 | 37.1 | $5.41 | 52% |
| Sigrid Larson | $124.27 | $121.50 | $124.53 | $126.32 | $137.46 | $115.15 | $137.48 | $129.07 | $137.31 | $128.12 | 9.9 | $12.95 | 51% |
| Camila Chaidez | $107.70 | $105.30 | $130.55 | $110.85 | $130.68 | $125.87 | $136.77 | $128.59 | $122.04 | 11.6 | $10.48 | 48% | |
| Alice Kassner | $205.03 | $269.95 | $212.19 | $111.78 | $83.24 | $126.87 | $194.03 | $246.70 | $280.15 | $192.22 | 35.0 | $5.49 | 48% |
| Adrijan Ilic | $87.44 | $145.27 | $231.41 | $213.85 | $133.61 | $338.36 | $256.56 | $107.34 | $180.89 | $188.30 | 32.7 | $5.75 | 47% |
| Graham Wells [$] | $210.38 | $211.30 | $164.22 | $171.80 | $201.39 | $186.38 | $229.75 | $196.46 | 38.4 | $5.12 | 47% | ||
| Miles Isaac | $186.04 | $175.52 | $207.56 | $195.38 | $199.06 | $183.98 | $201.83 | $189.74 | $223.59 | $195.86 | 37.7 | $5.20 | 47% |
| Dean Wayson | $227.72 | $177.73 | $185.60 | $169.23 | $158.52 | $213.71 | $209.44 | $143.68 | $167.69 | $183.70 | 31.0 | $5.92 | 47% |
| Mia Boone | $182.20 | $185.37 | $200.48 | $178.04 | $169.74 | $180.63 | $202.04 | $175.13 | $236.66 | $190.03 | 34.2 | $5.56 | 47% |
| Aleksandar Ilic | $186.23 | $187.38 | $175.10 | $195.64 | $189.67 | $173.99 | $235.00 | $192.93 | $222.39 | $195.37 | 37.7 | $5.18 | 46% |
| Brantley Beau Zimmermann | $189.41 | $151.52 | $157.15 | $211.03 | $126.25 | $245.91 | $179.24 | $260.90 | $190.18 | 36.2 | $5.25 | 45% | |
| Harper Williams | $167.92 | $163.02 | $194.64 | $207.51 | $194.11 | $177.69 | $189.62 | $166.18 | $228.81 | $187.72 | 34.7 | $5.41 | 45% |
| Zachary Duay [$] | $130.87 | $133.72 | $179.60 | $159.42 | $156.83 | $208.61 | $153.34 | $152.50 | $210.36 | $165.03 | 22.5 | $7.34 | 44% |
| Grayson Payne | $95.31 | $104.39 | $108.69 | $109.21 | $139.25 | $115.45 | $143.98 | $119.96 | $135.54 | $119.09 | 12.7 | $9.39 | 43% |
| Diego Quintana Jr [$] | $162.34 | $110.27 | $225.94 | $135.93 | $229.29 | $90.95 | $192.47 | $318.39 | $183.20 | 32.9 | $5.57 | 42% | |
| Harper Upchurch | $101.85 | $102.10 | $108.65 | $192.03 | $208.65 | $97.46 | $152.48 | $118.17 | $206.04 | $143.05 | 18.3 | $7.81 | 42% |
| Elizabeth Nall | $151.30 | $151.82 | $163.36 | $154.11 | $154.34 | $157.68 | $158.40 | $167.57 | $157.32 | 21.6 | $7.29 | 42% | |
| Georgiana Alibaruho | $159.66 | $171.21 | $194.63 | $165.37 | $203.38 | $194.67 | $159.98 | $227.29 | $184.53 | 35.1 | $5.25 | 42% | |
| Hudson Pride | $33.58 | $105.63 | $155.95 | $211.82 | $102.71 | $127.29 | $109.86 | $109.86 | $119.59 | 14.5 | $8.25 | 41% | |
| Olivia Cortese | $112.33 | $106.40 | $111.95 | $111.12 | $118.86 | $71.99 | $169.31 | $119.61 | $142.13 | $118.19 | 12.9 | $9.19 | 41% |
| Volli Byrd | $159.91 | $156.42 | $195.76 | $142.07 | $163.54 | 24.0 | $6.81 | 41% | |||||
| Elijah Jackson | $55.34 | $162.64 | $156.17 | $115.43 | $52.92 | $105.78 | $108.05 | 11.0 | $9.83 | 40% | |||
| Benjamin Freeze | $51.93 | $66.90 | $75.39 | $66.37 | $65.15 | 6.5 | $10.08 | 40% | |||||
| Henry Freeze | $47.82 | $74.51 | $61.16 | 5.9 | $10.31 | 39% | |||||||
| Jackson Kutner | $148.24 | $211.49 | $182.92 | $193.23 | $178.66 | $164.33 | $183.17 | $161.74 | $225.42 | $183.24 | 35.2 | $5.20 | 39% |
| Elizabeth Strang | $101.89 | $115.14 | $148.30 | $134.42 | $89.81 | $75.56 | $142.22 | $114.18 | $148.68 | $118.91 | 14.8 | $8.05 | 39% |
| Nolan O'Meara | $134.89 | $137.16 | $166.81 | $143.18 | $169.47 | $142.09 | $153.54 | $136.95 | $179.21 | $151.48 | 21.8 | $6.95 | 39% |
| Kenna Camarillo [$] | $151.46 | $156.23 | $196.94 | $193.99 | $166.80 | $183.77 | $213.93 | $163.31 | $248.05 | $186.05 | 40.5 | $4.59 | 39% |
| Maddox Wigginton | $179.17 | $213.02 | $192.63 | $172.42 | $145.22 | $168.09 | $185.50 | $151.30 | $208.01 | $179.48 | 34.1 | $5.27 | 38% |
| Maverick Smith [$] | $195.68 | $174.57 | $195.72 | $171.93 | $175.72 | $171.28 | $198.28 | $176.03 | $182.40 | 38.7 | $4.72 | 36% | |
| Tatum Cary | $128.37 | $119.93 | $176.82 | $207.92 | $114.84 | $132.10 | $137.15 | $135.29 | $144.05 | 21.4 | $6.73 | 36% | |
| Denver Bruce | $95.93 | $98.91 | $111.91 | $111.91 | $111.13 | $135.61 | $109.73 | $140.07 | $114.40 | 15.2 | $7.55 | 36% | |
| Tommi Reese | $169.17 | $157.36 | $206.47 | $157.57 | $155.16 | $210.81 | $189.11 | $172.00 | $210.40 | $180.90 | 38.9 | $4.65 | 35% |
| Colette Cheeseman | $42.38 | $43.55 | $22.31 | $23.70 | $48.08 | $27.35 | $34.56 | 3.7 | $9.39 | 34% | |||
| Liam Rudnick [$] | $177.88 | $152.95 | $173.60 | $164.23 | $155.14 | $183.45 | $218.66 | $160.24 | $212.53 | $177.63 | 36.8 | $4.83 | 33% |
| Rowan Indelicato | $165.15 | $170.67 | $185.40 | $167.70 | $180.06 | $102.77 | $195.98 | $171.31 | $241.84 | $175.65 | 39.0 | $4.51 | 31% |
| Alaina Otte | $91.92 | $115.82 | $86.78 | $88.47 | $131.54 | $129.61 | $104.80 | $141.02 | $111.25 | 15.9 | $6.99 | 30% | |
| Carter Mogilefsky | $148.28 | $166.09 | $193.42 | $158.53 | $162.06 | $168.94 | $187.84 | $158.46 | $215.28 | $173.21 | 38.3 | $4.52 | 30% |
| Maya Fino | $154.39 | $166.44 | $187.60 | $160.21 | $166.03 | $160.65 | $190.09 | $164.75 | $210.50 | $173.41 | 40.9 | $4.24 | 29% |
| David Guyette | $46.63 | $46.63 | 6.3 | $7.36 | 28% | ||||||||
| Grayson Getler | $140.78 | $176.91 | $183.82 | $153.15 | $137.17 | $161.96 | $178.55 | $154.10 | $228.44 | $168.32 | 40.1 | $4.20 | 26% |
| William Allen | $156.20 | $161.95 | $188.80 | $168.89 | $159.77 | $185.77 | $174.05 | $170.78 | 42.3 | $4.04 | 26% | ||
| Luke Rudnick [$] | $201.02 | $113.32 | $183.38 | $116.61 | $144.90 | $186.83 | $212.82 | $145.21 | $192.99 | $166.34 | 38.5 | $4.32 | 26% |
| Valeera Thomas | $74.59 | $76.60 | $108.63 | $89.60 | $85.72 | $119.78 | $100.34 | $123.71 | $97.37 | 14.6 | $6.65 | 25% | |
| Rodrigo Velez-Acosta | $98.85 | $102.40 | $99.62 | $97.70 | $152.95 | $104.19 | $145.28 | $96.13 | $90.71 | $109.76 | 17.2 | $6.39 | 25% |
| Jaizen Mack | $142.11 | $165.18 | $193.80 | $171.53 | $143.55 | $174.76 | $177.55 | $136.05 | $200.33 | $167.21 | 42.1 | $3.97 | 24% |
| Charlotte Smith | $152.34 | $136.85 | $167.47 | $128.23 | $141.04 | $140.22 | $176.03 | $139.73 | $217.25 | $155.46 | 37.4 | $4.16 | 22% |
| Ridley Anderson | $177.71 | $160.00 | $202.84 | $112.49 | $94.66 | $82.29 | $233.94 | $88.91 | $168.96 | $146.87 | 36.7 | $4.00 | 19% |
| Ace Reyes | $108.73 | $87.13 | $162.66 | $91.91 | $22.76 | $115.53 | $141.93 | $107.43 | $174.68 | $112.53 | 37.0 | $3.04 | 10% |
| Parker Byfield [$] | $80.29 | $97.44 | $201.34 | $-244.45 | $164.77 | $21.33 | $219.87 | $149.56 | $319.27 | $112.16 | 36.4 | $3.08 | 10% |
| Elliana Lawson | $21.78 | $22.49 | $22.14 | 5.1 | $4.38 | 6% | |||||||
| Penelope Parker | $45.17 | $34.95 | $56.52 | $57.20 | $65.08 | $26.91 | $62.01 | $24.91 | $46.59 | 20.4 | $2.28 | 4% | |
| Christina Degan [E] | $-31.55 | $60.01 | $38.89 | $19.34 | $15.73 | $22.41 | $50.30 | $17.65 | $73.42 | $29.58 | 36.0 | $0.82 | 2% |
| Emily Tester Kid | $-9.56 | $-9.56 | 3.3 | $-2.87 | 1% | ||||||||
| Total Counts and Averages | $13816.56 | $14178.43 | $15799.85 | $13804.78 | $13825.05 | $13980.04 | $16445.26 | $13933.88 | $16209.49 | $14665.93 | |||
The LAMP (direct only - no admin included) of child for the last 9 weeks.
Excluded Weekly Admin Costs of $4477, $4286, $5384, $4728, $4949, $4943, $5165, $4542, $6714, $4857, $5156, $6233, $5031, $5208, $4562, $6072, $4804, $3076 to get Direct Lamp only
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Last Week's Average staff houlry rate of $22.43/Hr used where rate was unknown
Weekly LAMP (Direct Only) of Programs [048-06-17]
from Sun Sep 28 2025 to Sat Nov 29 2025Center Location: CLC-LG
| -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | Average | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9/28 | 10/5 | 10/12 | 10/19 | 10/26 | 11/2 | 11/9 | 11/16 | 11/23 | |||||
| LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | Hrs | Per Hr | Children | |
| Program | |||||||||||||
| CLC PreK 5-Day | $5021.26 | $5141.00 | $5551.90 | $4552.14 | $4471.56 | $4563.01 | $5438.74 | $4508.98 | $5122.28 | $4930.10 | 847.6 | $5.82 | 27 |
| CLC Preschool 5-Day | $2891.08 | $2851.07 | $3045.09 | $2887.22 | $2867.31 | $2590.68 | $3317.85 | $2820.25 | $3190.94 | $2940.17 | 458.2 | $6.42 | 14 |
| CLC Preparatory Preschool 5-Day | $1902.13 | $2009.92 | $2343.90 | $2536.27 | $2494.19 | $2577.56 | $2858.58 | $2497.21 | $3243.17 | $2495.88 | 401.3 | $6.22 | 13 |
| CLC Little Explorers 5-Day | $727.73 | $798.83 | $861.52 | $217.83 | $622.34 | $532.93 | $902.85 | $664.20 | $669.13 | $666.37 | 142.5 | $4.68 | 5 |
| CLC Preparatory Preschool 3-Day | $637.36 | $548.44 | $740.42 | $743.80 | $643.58 | $693.24 | $674.38 | $663.80 | $446.20 | $643.47 | 75.4 | $8.54 | 4 |
| CLC Emerging Learners 5-Day | $351.22 | $442.84 | $724.93 | $554.93 | $347.07 | $490.98 | $698.29 | $632.89 | $811.44 | $561.62 | 88.2 | $6.37 | 3 |
| CLC Preparatory Preschool 2-Day | $594.34 | $502.13 | $527.96 | $309.94 | $458.49 | $430.10 | $578.52 | $454.11 | $558.76 | $490.48 | 61.7 | $7.94 | 6 |
| CLC PreK 3-Day | $331.36 | $323.93 | $223.33 | $521.73 | $548.40 | $557.13 | $542.14 | $492.00 | $674.09 | $468.23 | 75.5 | $6.20 | 5 |
| CLC Preschool 2-Day | $209.56 | $328.90 | $363.73 | $429.20 | $476.78 | $424.21 | $409.74 | $484.35 | $595.65 | $413.57 | 43.0 | $9.62 | 4 |
| CLC Preschool 3-Day | $531.04 | $578.71 | $599.71 | $333.05 | $216.54 | $218.52 | $412.93 | 36.6 | $11.29 | 3 | |||
| CLC School Aged 5-Day | $286.38 | $297.98 | $280.36 | $148.61 | $254.73 | $285.39 | $293.93 | $298.01 | $280.53 | $269.55 | 9.5 | $28.24 | 2 |
| CLC PreK 2-Day | $98.85 | $102.40 | $205.25 | $253.66 | $364.78 | $206.90 | $272.57 | $205.99 | $90.71 | $200.12 | 28.1 | $7.11 | 2 |
| Hourly | $163.91 | $77.13 | $144.55 | $162.64 | $170.31 | $313.41 | $46.63 | $80.26 | $194.63 | $150.39 | 16.6 | $9.07 | 8 |
| CLC Emerging Learners 2-Day | $101.89 | $115.14 | $148.30 | $134.42 | $89.81 | $75.56 | $142.22 | $114.18 | $148.68 | $118.91 | 14.8 | $8.05 | 1 |
| Program Day Switch, 1 day | $109.86 | $109.86 | 13.6 | $8.09 | 1 | ||||||||
| Total Counts and Averages | $13848.11 | $14118.41 | $15760.97 | $13785.44 | $13809.33 | $13957.63 | $16394.96 | $13916.23 | $16136.06 | $14636.35 | |||
The LAMP (direct only - no admin included) of each program for the last 9 weeks.
Excluded Weekly Admin Costs of $4477, $4286, $5384, $4728, $4949, $4943, $5165, $4542, $6714, $4857, $5156, $6233, $5031, $5208, $4562, $6072, $4804, $3076 to get Direct Lamp only
The following children Christina Degan were not included in calculating the data for this report.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Last Week's Average staff houlry rate of $22.43/Hr used where rate was unknown
Weekly LAMP (Direct Only) of Home Classes [048-06-15]
from Sun Sep 28 2025 to Sat Nov 29 2025Center Location: CLC-LG
| -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | Average | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9/28 | 10/5 | 10/12 | 10/19 | 10/26 | 11/2 | 11/9 | 11/16 | 11/23 | |||||
| LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | Hrs | Per Hr | Children | |
| Home Class | |||||||||||||
| Preschool | $3810.40 | $3948.46 | $4080.50 | $4020.70 | $3702.09 | $3517.34 | $4181.18 | $3572.69 | $3892.36 | $3858.41 | 560.8 | $6.88 | 24 |
| Pre-Kindergarten A | $2727.68 | $2634.01 | $3125.11 | $2508.09 | $2612.52 | $2808.16 | $3039.12 | $2755.35 | $3040.49 | $2805.62 | 457.3 | $6.13 | 19 |
| Pre-Kindergarten B | $2596.98 | $2777.13 | $2905.64 | $2610.84 | $2560.82 | $2557.40 | $2979.27 | $2236.44 | $3157.13 | $2709.07 | 473.0 | $5.73 | 16 |
| Preparatory Preschool B | $1366.24 | $1255.84 | $1743.38 | $1563.52 | $1790.02 | $1960.06 | $1926.41 | $1751.54 | $2202.52 | $1728.84 | 264.0 | $6.55 | 14 |
| Preparatory Preschool A | $1327.33 | $1536.74 | $1443.04 | $1726.65 | $1692.33 | $1615.81 | $1905.99 | $1648.20 | $1870.93 | $1640.78 | 213.9 | $7.67 | 11 |
| Emerging Learners | $983.59 | $1155.29 | $1321.40 | $989.19 | $574.47 | $814.17 | $1119.59 | $989.78 | $1134.81 | $1009.14 | 170.9 | $5.90 | 8 |
| Little Explorers | $749.51 | $512.98 | $861.52 | $217.83 | $622.34 | $532.93 | $949.48 | $664.20 | $691.61 | $644.71 | 140.6 | $4.58 | 7 |
| School Age | $286.38 | $297.98 | $280.36 | $148.61 | $254.73 | $151.76 | $293.93 | $298.01 | $146.21 | $239.78 | 7.8 | $30.94 | 2 |
| Unused Service | 18 | ||||||||||||
| Total Counts and Averages | $13848.11 | $14118.41 | $15760.97 | $13785.44 | $13809.33 | $13957.63 | $16394.96 | $13916.23 | $16136.06 | $14636.35 | |||
The LAMP (direct only - no admin included) of each home class for the last 9 weeks.
Excluded Weekly Admin Costs of $4477, $4286, $5384, $4728, $4949, $4943, $5165, $4542, $6714, $4857, $5156, $6233, $5031, $5208, $4562, $6072, $4804, $3076 to get Direct Lamp only
The following children Christina Degan were not included in calculating the data for this report.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Last Week's Average staff houlry rate of $22.43/Hr used where rate was unknown
Staffs Check in and Out Timeliness [048-10-07]
from Sun Sep 28 2025 to Sat Nov 29 2025Center Location: CLC-LG
| Days Worked | Shift Start | Shift End | |
|---|---|---|---|
| Person | |||
| Alysha Mesinas | 33 | -12.2 | 7.2 |
| Angela Augustine | 7 | -1.1 | 15.0 |
| Ashleigh Morgan | 39 | -2.2 | 1.2 |
| Ashley Johnson | 39 | -5.5 | -1.2 |
| Christina Mesinas | 39 | -3.4 | 4.2 |
| Colleen Hughes | 26 | 2.6 | 1.2 |
| Elizabeth King | 38 | -14.6 | 24.9 |
| Jaela Rossi | 38 | 1.1 | 9.7 |
| Janelle Weaver | 18 | -13.4 | 0.0 |
| Josselyn Rivera | 17 | -2.2 | -4.0 |
| Justine Wilson | 31 | 1.6 | -3.0 |
| Katharyn Ross-McGrath | 34 | -9.1 | 85.8 |
| Lauren Pullin | 42 | 1.9 | -10.5 |
| Lisette Broad | 11 | 1.7 | -6.2 |
| Lyla Saar | 40 | -1.6 | 7.6 |
| Marsha Hodges | 15 | 4.2 | 4.7 |
| Mary Laybourne | 37 | -7.2 | 2.6 |
| Reem Alsaadi | 42 | -1.8 | 1.6 |
| Shayna Thomas | 38 | -3.6 | 3.0 |
| Stephanie Noll | 41 | 0.0 | 31.3 |
| Zoey Furrow | 36 | 1.4 | 3.9 |
Shows early/late checking in/out compared to planned for shifts for last 9 weeks.
Shows how many minutes typically (median of records) the staff member's actual times compares to planned time.
- Days Worked : How many days the staff member had a planned shift in the period
Shift Start:Minutes early to shift (positive) or late arriving to shift (negative)
Shift End:Minutes late leaving shift (positive) or early checking out (negative)
Congratulations!: No data errors were Detected by the sytem
Generated 2025-12-05 12:03:47, (C) 2020-2025 Seer Software LLC