_edited.png) | Management SeerCallahan Learning CenterCLC-LG Weekly Dashboard ReportOn Tue Dec 09 2025 |
Weekly Children Attendance Over Time with Programs, Home Classes, and KPIs [049-05-01]
from Sun Oct 05 2025 to Sat Dec 06 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 | 10/5 | 10/12 | 10/19 | 10/26 | 11/2 | 11/9 | 11/16 | 11/23 | 11/30 | ||||||
| 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 | $267.32 | 9.2 | $29.05 | 98% | |||||||||
| Maleah Bullock | Pre-Kindergarten A | CLC PreK 5-Day | |||||||||||||
| Unused Service | CLC PreK 5-Day | $253.18 | 9.4 | $27.05 | 97% | ||||||||||
| Emeri Caldwell | Preschool | CLC Preschool 3-Day | |||||||||||||
| Unused Service | CLC Preschool 3-Day | $218.15 | 6.8 | $31.94 | 96% | ||||||||||
| Charlotte Wilhoit | Preschool | CLC Preschool 5-Day | $199.92 | 23.2 | $8.62 | 94% | |||||||||
| Aiden Akosah | Preschool | CLC Preschool 5-Day | $198.38 | 23.5 | $8.44 | 87% | |||||||||
| Unused Service | CLC Preschool 5-Day | ||||||||||||||
| Wyatt Scott | Preparatory Preschool A | CLC Preparatory Preschool 5-Day | $192.38 | 24.0 | $8.01 | 87% | |||||||||
| Callum Sutton | Pre-Kindergarten A | CLC PreK 5-Day | $157.63 | 26.4 | $5.98 | 86% | |||||||||
| Unused Service | CLC PreK 5-Day | ||||||||||||||
| Kylen Kelly | Preparatory Preschool A | CLC Preparatory Preschool 5-Day | $199.34 | 22.7 | $8.80 | 83% | |||||||||
| Kylus Howard [$] | Preparatory Preschool A | CLC Preparatory Preschool 5-Day | $208.61 | 22.2 | $9.40 | 83% | |||||||||
| Volli Byrd | Preschool | CLC Preschool 3-Day | $153.52 | 17.1 | $9.00 | 77% | |||||||||
| Unused Service | CLC Preschool 3-Day | ||||||||||||||
| Elias Wray-Ferguson | Emerging Learners | CLC Emerging Learners 5-Day | $187.25 | 29.9 | $6.26 | 77% | |||||||||
| CLC Little Explorers 5-Day | |||||||||||||||
| Kody Espinoza-Brown | Preparatory Preschool B | CLC Preparatory Preschool 3-Day | $155.24 | 17.5 | $8.87 | 77% | |||||||||
| William Fredrick [$] | Preparatory Preschool B | CLC Preparatory Preschool 5-Day | $167.91 | 29.6 | $5.68 | 75% | |||||||||
| Breeze Douglass [$] | Pre-Kindergarten B | CLC PreK 5-Day | $169.36 | 23.6 | $7.19 | 75% | |||||||||
| Elizabeth Nall | Pre-Kindergarten A | CLC PreK 3-Day | $125.13 | 18.3 | $6.85 | 75% | |||||||||
| Unused Service | CLC PreK 3-Day | ||||||||||||||
| William Allen | Pre-Kindergarten A | CLC PreK 5-Day | $135.48 | 31.9 | $4.25 | 74% | |||||||||
| Unused Service | CLC PreK 5-Day | ||||||||||||||
| Quinn Moore | Pre-Kindergarten A | CLC PreK 5-Day | $139.25 | 31.2 | $4.46 | 73% | |||||||||
| Diego Quintana Jr [$] | Little Explorers | CLC Little Explorers 5-Day | $149.79 | 29.1 | $5.14 | 72% | |||||||||
| Unused Service | CLC Little Explorers 5-Day | ||||||||||||||
| Rowan Bell | Preschool | CLC Preschool 5-Day | $174.23 | 27.3 | $6.38 | 72% | |||||||||
| Unused Service | CLC Preschool 5-Day | ||||||||||||||
| Lydia Pittman | Preschool | CLC Preschool 5-Day | $161.72 | 28.7 | $5.63 | 71% | |||||||||
| Willow Cavallaro [$] | Pre-Kindergarten B | CLC PreK 5-Day | $181.29 | 23.8 | $7.63 | 70% | |||||||||
| Unused Service | CLC PreK 5-Day | ||||||||||||||
| Graham Ellis | Pre-Kindergarten A | CLC PreK 5-Day | $126.45 | 32.9 | $3.84 | 69% | |||||||||
| Maverick Smith [$] | Pre-Kindergarten A | CLC PreK 5-Day | $125.52 | 34.4 | $3.65 | 67% | |||||||||
| Unused Service | CLC PreK 5-Day | ||||||||||||||
| Samuel Guyette | Preparatory Preschool A | CLC Preparatory Preschool 3-Day | $153.39 | 16.4 | $9.36 | 66% | |||||||||
| Unused Service | CLC Preparatory Preschool 3-Day | ||||||||||||||
| Adrijan Ilic | Little Explorers | CLC Little Explorers 5-Day | $124.49 | 31.8 | $3.91 | 66% | |||||||||
| Zachary Duay [$] | Preparatory Preschool B | CLC Preparatory Preschool 3-Day | $124.60 | 21.5 | $5.80 | 66% | |||||||||
| Rylan Spencer | Pre-Kindergarten A | CLC PreK 3-Day | $130.50 | 19.5 | $6.69 | 64% | |||||||||
| CLC Preschool 3-Day | |||||||||||||||
| Preschool | CLC Preschool 3-Day | ||||||||||||||
| Charlotte Smith | Pre-Kindergarten A | CLC PreK 5-Day | $76.68 | 36.4 | $2.11 | 64% | |||||||||
| Owen Deem van der Werf | Emerging Learners | CLC Emerging Learners 5-Day | $157.25 | 29.5 | $5.33 | 64% | |||||||||
| Unused Service | CLC Emerging Learners 5-Day | ||||||||||||||
| Joseph Caruso | Pre-Kindergarten B | CLC PreK 5-Day | $139.74 | 29.2 | $4.78 | 64% | |||||||||
| Baylor Williams | Preparatory Preschool B | CLC Preparatory Preschool 5-Day | $137.74 | 33.8 | $4.08 | 63% | |||||||||
| Alloura Williams | Preschool | CLC PreK 5-Day | $179.93 | 24.6 | $7.32 | 63% | |||||||||
| Unused Service | CLC PreK 5-Day | ||||||||||||||
| McKenzie Boone | Preparatory Preschool B | CLC Preparatory Preschool 5-Day | $144.03 | 33.7 | $4.27 | 63% | |||||||||
| Hendrix Harris | Pre-Kindergarten B | CLC PreK 5-Day | $152.29 | 26.7 | $5.69 | 62% | |||||||||
| Reese Potter | Pre-Kindergarten A | CLC PreK 5-Day | $126.70 | 32.1 | $3.95 | 60% | |||||||||
| Brantley Beau Zimmermann | Preparatory Preschool A | CLC Preparatory Preschool 5-Day | $138.85 | 32.3 | $4.30 | 60% | |||||||||
| Unused Service | CLC Preparatory Preschool 5-Day | ||||||||||||||
| Isla Caruso | Preschool | CLC Preschool 5-Day | $148.03 | 31.8 | $4.66 | 59% | |||||||||
| Nolan O'Meara | Pre-Kindergarten A | CLC PreK 3-Day | $108.89 | 20.8 | $5.24 | 59% | |||||||||
| Evelyn Cordner | Preschool | CLC Preschool 5-Day | $146.70 | 31.4 | $4.67 | 58% | |||||||||
| Addilyn Stewart [$] | Preschool | CLC Preschool 5-Day | $135.97 | 33.8 | $4.02 | 56% | |||||||||
| Rhett Potter | Pre-Kindergarten A | CLC School Aged 5-Day | |||||||||||||
| School Age | CLC School Aged 5-Day | $137.83 | 3.3 | $42.06 | 56% | ||||||||||
| Sigrid Larson | Preschool | CLC Preschool 2-Day | $108.58 | 9.2 | $11.79 | 56% | |||||||||
| Everly Hinojosa | Preparatory Preschool B | CLC Preparatory Preschool 5-Day | $128.90 | 36.3 | $3.56 | 55% | |||||||||
| Harper Upchurch | Preschool | CLC Preschool 2-Day | $113.16 | 16.2 | $6.98 | 54% | |||||||||
| Unused Service | CLC Preschool 2-Day | ||||||||||||||
| Hazel Behm | Preparatory Preschool A | CLC Preparatory Preschool 5-Day | $137.36 | 33.9 | $4.05 | 54% | |||||||||
| Liam Rudnick [$] | Pre-Kindergarten A | CLC PreK 5-Day | $97.40 | 36.3 | $2.68 | 54% | |||||||||
| Camila Chaidez | Preschool | CLC Preschool 2-Day | $102.00 | 10.3 | $9.90 | 53% | |||||||||
| Unused Service | CLC Preschool 2-Day | ||||||||||||||
| Collin Northcutt | Pre-Kindergarten B | CLC School Aged 5-Day | |||||||||||||
| School Age | CLC School Aged 5-Day | $131.72 | 4.7 | $27.89 | 53% | ||||||||||
| Maya Fino | Pre-Kindergarten A | CLC PreK 5-Day | $89.52 | 39.5 | $2.27 | 52% | |||||||||
| Alaina Otte | Preparatory Preschool B | CLC Preparatory Preschool 2-Day | $87.94 | 14.1 | $6.25 | 51% | |||||||||
| Unused Service | CLC Preparatory Preschool 2-Day | ||||||||||||||
| Penelope Fletcher [$] | Preschool | CLC Preschool 5-Day | $166.97 | 28.9 | $5.79 | 51% | |||||||||
| Lilly Walder | Pre-Kindergarten B | CLC PreK 5-Day | $157.47 | 22.0 | $7.14 | 50% | |||||||||
| Hourly | |||||||||||||||
| Madelyn Lankford | Preschool | CLC Preschool 5-Day | $141.00 | 31.5 | $4.47 | 49% | |||||||||
| Rowan Indelicato | Pre-Kindergarten A | CLC PreK 5-Day | $96.42 | 37.9 | $2.55 | 49% | |||||||||
| Elijah Jackson | Preschool | Hourly | $77.94 | 9.4 | $8.28 | 48% | |||||||||
| Unused Service | Hourly | ||||||||||||||
| Tatum Cary | Emerging Learners | CLC Preparatory Preschool 3-Day | $123.70 | 18.1 | $6.84 | 47% | |||||||||
| Unused Service | CLC Preparatory Preschool 3-Day | ||||||||||||||
| Alice Kassner | Emerging Learners | CLC Emerging Learners 5-Day | $111.61 | 35.6 | $3.13 | 46% | |||||||||
| Grayson Payne | Emerging Learners | CLC Preparatory Preschool 2-Day | |||||||||||||
| Preparatory Preschool A | CLC Preparatory Preschool 2-Day | $93.01 | 12.8 | $7.26 | 45% | ||||||||||
| Denver Bruce | Preparatory Preschool B | CLC Preparatory Preschool 2-Day | $91.96 | 13.3 | $6.91 | 45% | |||||||||
| Unused Service | CLC Preparatory Preschool 2-Day | ||||||||||||||
| Olivia Cortese | Preparatory Preschool A | CLC Preparatory Preschool 2-Day | $91.29 | 12.9 | $7.10 | 44% | |||||||||
| Jackson Kutner | Pre-Kindergarten B | CLC PreK 5-Day | $119.54 | 32.1 | $3.73 | 43% | |||||||||
| Georgiana Alibaruho | Pre-Kindergarten B | CLC PreK 5-Day | $132.26 | 30.1 | $4.40 | 42% | |||||||||
| Unused Service | CLC PreK 5-Day | ||||||||||||||
| Rodrigo Velez-Acosta | Pre-Kindergarten A | CLC PreK 2-Day | $76.98 | 15.6 | $4.95 | 42% | |||||||||
| Unused Service | CLC PreK 2-Day | ||||||||||||||
| Liam Byfield [$] | Preschool | CLC Preschool 5-Day | $145.90 | 32.6 | $4.48 | 42% | |||||||||
| Benjamin Freeze | Pre-Kindergarten A | Hourly | $47.51 | 6.8 | $6.94 | 39% | |||||||||
| Henry Freeze | Preparatory Preschool B | Hourly | $61.15 | 6.5 | $9.34 | 39% | |||||||||
| Hudson Pride | Pre-Kindergarten A | CLC PreK 2-Day | $84.72 | 14.4 | $5.89 | 39% | |||||||||
| Hourly | |||||||||||||||
| Program Day Switch, 1 day | |||||||||||||||
| Cameron Cornwell | Preschool | CLC Preschool 5-Day | $126.36 | 35.1 | $3.60 | 39% | |||||||||
| Graham Wells [$] | Preparatory Preschool B | CLC Preparatory Preschool 5-Day | $108.96 | 38.1 | $2.86 | 39% | |||||||||
| Elizabeth Strang | Emerging Learners | CLC Emerging Learners 2-Day | $86.12 | 15.0 | $5.74 | 38% | |||||||||
| Luke Rudnick [$] | Preparatory Preschool B | CLC Preparatory Preschool 5-Day | $78.48 | 38.1 | $2.06 | 38% | |||||||||
| Kenna Camarillo [$] | Preschool | CLC Preschool 5-Day | $108.16 | 38.5 | $2.81 | 37% | |||||||||
| Dean Wayson | Pre-Kindergarten B | CLC PreK 3-Day | |||||||||||||
| CLC PreK 5-Day | $112.33 | 30.0 | $3.75 | 36% | |||||||||||
| Colette Cheeseman | Preparatory Preschool B | Hourly | $27.51 | 2.8 | $9.85 | 36% | |||||||||
| Unused Service | Hourly | ||||||||||||||
| Ridley Anderson | Little Explorers | CLC Little Explorers 5-Day | $62.15 | 36.7 | $1.69 | 36% | |||||||||
| Maddox Wigginton | Pre-Kindergarten B | CLC PreK 5-Day | $101.32 | 34.3 | $2.96 | 35% | |||||||||
| Aleksandar Ilic | Preschool | CLC Preschool 5-Day | $115.12 | 36.8 | $3.13 | 35% | |||||||||
| Harper Williams | Pre-Kindergarten B | CLC PreK 5-Day | $114.80 | 33.8 | $3.40 | 35% | |||||||||
| Virgie Partlow | Emerging Learners | Hourly | $31.55 | 5.4 | $5.80 | 35% | |||||||||
| Mia Boone | Pre-Kindergarten B | CLC PreK 5-Day | $118.57 | 33.6 | $3.53 | 33% | |||||||||
| Valeera Thomas | Preparatory Preschool B | CLC Preparatory Preschool 2-Day | |||||||||||||
| Preschool | CLC Preschool 2-Day | $75.92 | 13.0 | $5.82 | 30% | ||||||||||
| Unused Service | CLC Preschool 2-Day | ||||||||||||||
| Jaizen Mack | Pre-Kindergarten B | CLC PreK 5-Day | $83.33 | 39.7 | $2.10 | 29% | |||||||||
| Grayson Getler | Pre-Kindergarten B | CLC PreK 5-Day | $85.89 | 39.1 | $2.20 | 28% | |||||||||
| Carter Mogilefsky | Pre-Kindergarten B | CLC PreK 5-Day | $92.60 | 37.3 | $2.48 | 21% | |||||||||
| Miles Isaac | Preschool | CLC Preschool 5-Day | $115.46 | 36.7 | $3.15 | 18% | |||||||||
| Tommi Reese | Preparatory Preschool A | CLC Preparatory Preschool 5-Day | $100.00 | 37.5 | $2.67 | 11% | |||||||||
| Elliana Lawson | Little Explorers | Hourly | $-4.81 | 5.2 | $-0.92 | 8% | |||||||||
| Parker Byfield [$] | Little Explorers | CLC Little Explorers 5-Day | $74.47 | 32.4 | $2.30 | 8% | |||||||||
| Ace Reyes | Emerging Learners | CLC Preparatory Preschool 5-Day | $34.88 | 36.6 | $0.95 | 4% | |||||||||
| Christina Degan [E] | Pre-Kindergarten A | CLC PreK 5-Day | $-37.66 | 34.4 | $-1.10 | 3% | |||||||||
| Penelope Parker | Pre-Kindergarten B | CLC PreK 3-Day | $4.89 | 20.8 | $0.24 | 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 | 83 | 86 | 85 | 87 | 86 | 83 | 84 | 84 | 84 | $133.63 | 84.6 | $5.16 | |||
| Total LAMP for Week | $9833 | $10920 | $10121 | $10510 | $9608 | $11382 | $9941 | $11776 | $12834 | $11300.09 | |||||
| Total FTEs | 72.0 | 73.4 | 74.4 | 74.4 | 72.8 | 72.8 | 72.8 | 71.4 | 70.8 | 72.8 | |||||
| Average Admin Cost Per FTE | $-59.53 | $-73.36 | $-63.55 | $-66.52 | $-67.90 | $-70.95 | $-62.39 | $-94.03 | $-50.56 | $-70.97 | |||||
| Average Weekly LAMP of Children | $118.46 | $126.98 | $119.07 | $120.81 | $111.72 | $137.13 | $118.35 | $140.20 | $152.79 | $133.63 | |||||
| Average Weekly LAMP Per Hour | $3.86 | $5.01 | $3.95 | $4.17 | $3.97 | $5.77 | $3.80 | $9.17 | $6.94 | $5.16 | |||||
| Percent from Subsidy | 20.3% | 21.6% | 21.1% | 22.3% | 21.9% | 21.8% | 22.1% | 21.7% | 20.1% | 21.4 | |||||
Time Symbol Legend: Exactly 0 0 to 10 10 to 20 20 to 30 30 to 40 40 to 45 45 to 50 50 +
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
For "Total" rows:
- Counts and Averages : Coun of how many unique children attended. Averages has the average LAMP, Hrs, and Per Hrs which exclused staff
FTEs:The FTEs calculated by counting days of care programmed for regardless of attendance
LAMP for Week:The Locations total LAMP for the week (excluding staff kids*)
- [E]: Indicates child is associated with a staff member
[$]: 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 $22.21/Hr used where rate was unknown
Weekly Children Attendance Over Time Including Future Weeks [049-05-03]
from Sun Oct 05 2025 to Sat Jan 10 2026Center Location: CLC-LG
Time Symbol Legend: Exactly 0 0 to 10 10 to 20 20 to 30 30 to 40 40 to 45 45 to 50 50 +
| Week | -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Week Begins | 10/5 | 10/12 | 10/19 | 10/26 | 11/2 | 11/9 | 11/16 | 11/23 | 11/30 | 12/7 | 12/14 | 12/21 | 12/28 | 1/4 | ||||
| Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | LAMP | Hrs | Per Hr | Rank | |
| Person | ||||||||||||||||||
| Landon Segrest [$] | $267.32 | 9.2 | $29.05 | 98% | ||||||||||||||
| Maleah Bullock | $253.18 | 9.4 | $27.05 | 97% | ||||||||||||||
| Emeri Caldwell | $218.15 | 6.8 | $31.94 | 96% | ||||||||||||||
| Charlotte Wilhoit | $199.92 | 23.2 | $8.62 | 94% | ||||||||||||||
| Aiden Akosah | $198.38 | 23.5 | $8.44 | 87% | ||||||||||||||
| Wyatt Scott | $192.38 | 24.0 | $8.01 | 87% | ||||||||||||||
| Callum Sutton | $157.63 | 26.4 | $5.98 | 86% | ||||||||||||||
| Kylen Kelly | $199.34 | 22.7 | $8.80 | 83% | ||||||||||||||
| Kylus Howard [$] | $208.61 | 22.2 | $9.40 | 83% | ||||||||||||||
| Volli Byrd | $153.52 | 17.1 | $9.00 | 77% | ||||||||||||||
| Elias Wray-Ferguson | $187.25 | 29.9 | $6.26 | 77% | ||||||||||||||
| Kody Espinoza-Brown | $155.24 | 17.5 | $8.87 | 77% | ||||||||||||||
| William Fredrick [$] | $167.91 | 29.6 | $5.68 | 75% | ||||||||||||||
| Breeze Douglass [$] | $169.36 | 23.6 | $7.19 | 75% | ||||||||||||||
| Elizabeth Nall | $125.13 | 18.3 | $6.85 | 75% | ||||||||||||||
| William Allen | $135.48 | 31.9 | $4.25 | 74% | ||||||||||||||
| Quinn Moore | $139.25 | 31.2 | $4.46 | 73% | ||||||||||||||
| Diego Quintana Jr [$] | $149.79 | 29.1 | $5.14 | 72% | ||||||||||||||
| Rowan Bell | $174.23 | 27.3 | $6.38 | 72% | ||||||||||||||
| Lydia Pittman | $161.72 | 28.7 | $5.63 | 71% | ||||||||||||||
| Willow Cavallaro [$] | $181.29 | 23.8 | $7.63 | 70% | ||||||||||||||
| Graham Ellis | $126.45 | 32.9 | $3.84 | 69% | ||||||||||||||
| Maverick Smith [$] | $125.52 | 34.4 | $3.65 | 67% | ||||||||||||||
| Samuel Guyette | $153.39 | 16.4 | $9.36 | 66% | ||||||||||||||
| Adrijan Ilic | $124.49 | 31.8 | $3.91 | 66% | ||||||||||||||
| Zachary Duay [$] | $124.60 | 21.5 | $5.80 | 66% | ||||||||||||||
| Rylan Spencer | $130.50 | 19.5 | $6.69 | 64% | ||||||||||||||
| Charlotte Smith | $76.68 | 36.4 | $2.11 | 64% | ||||||||||||||
| Owen Deem van der Werf | $157.25 | 29.5 | $5.33 | 64% | ||||||||||||||
| Joseph Caruso | $139.74 | 29.2 | $4.78 | 64% | ||||||||||||||
| Baylor Williams | $137.74 | 33.8 | $4.08 | 63% | ||||||||||||||
| Alloura Williams | $179.93 | 24.6 | $7.32 | 63% | ||||||||||||||
| McKenzie Boone | $144.03 | 33.7 | $4.27 | 63% | ||||||||||||||
| Hendrix Harris | $152.29 | 26.7 | $5.69 | 62% | ||||||||||||||
| Reese Potter | $126.70 | 32.1 | $3.95 | 60% | ||||||||||||||
| Brantley Beau Zimmermann | $138.85 | 32.3 | $4.30 | 60% | ||||||||||||||
| Isla Caruso | $148.03 | 31.8 | $4.66 | 59% | ||||||||||||||
| Nolan O'Meara | $108.89 | 20.8 | $5.24 | 59% | ||||||||||||||
| Evelyn Cordner | $146.70 | 31.4 | $4.67 | 58% | ||||||||||||||
| Addilyn Stewart [$] | $135.97 | 33.8 | $4.02 | 56% | ||||||||||||||
| Rhett Potter | $137.83 | 3.3 | $42.06 | 56% | ||||||||||||||
| Sigrid Larson | $108.58 | 9.2 | $11.79 | 56% | ||||||||||||||
| Everly Hinojosa | $128.90 | 36.3 | $3.56 | 55% | ||||||||||||||
| Harper Upchurch | $113.16 | 16.2 | $6.98 | 54% | ||||||||||||||
| Hazel Behm | $137.36 | 33.9 | $4.05 | 54% | ||||||||||||||
| Liam Rudnick [$] | $97.40 | 36.3 | $2.68 | 54% | ||||||||||||||
| Camila Chaidez | $102.00 | 10.3 | $9.90 | 53% | ||||||||||||||
| Collin Northcutt | $131.72 | 4.7 | $27.89 | 53% | ||||||||||||||
| Maya Fino | $89.52 | 39.5 | $2.27 | 52% | ||||||||||||||
| Alaina Otte | $87.94 | 14.1 | $6.25 | 51% | ||||||||||||||
| Penelope Fletcher [$] | $166.97 | 28.9 | $5.79 | 51% | ||||||||||||||
| Lilly Walder | $157.47 | 22.0 | $7.14 | 50% | ||||||||||||||
| Madelyn Lankford | $141.00 | 31.5 | $4.47 | 49% | ||||||||||||||
| Rowan Indelicato | $96.42 | 37.9 | $2.55 | 49% | ||||||||||||||
| Elijah Jackson | $77.94 | 9.4 | $8.28 | 48% | ||||||||||||||
| Tatum Cary | $123.70 | 18.1 | $6.84 | 47% | ||||||||||||||
| Alice Kassner | $111.61 | 35.6 | $3.13 | 46% | ||||||||||||||
| Grayson Payne | $93.01 | 12.8 | $7.26 | 45% | ||||||||||||||
| Denver Bruce | $91.96 | 13.3 | $6.91 | 45% | ||||||||||||||
| Olivia Cortese | $91.29 | 12.9 | $7.10 | 44% | ||||||||||||||
| Jackson Kutner | $119.54 | 32.1 | $3.73 | 43% | ||||||||||||||
| Georgiana Alibaruho | $132.26 | 30.1 | $4.40 | 42% | ||||||||||||||
| Rodrigo Velez-Acosta | $76.98 | 15.6 | $4.95 | 42% | ||||||||||||||
| Liam Byfield [$] | $145.90 | 32.6 | $4.48 | 42% | ||||||||||||||
| Benjamin Freeze | $47.51 | 6.8 | $6.94 | 39% | ||||||||||||||
| Henry Freeze | $61.15 | 6.5 | $9.34 | 39% | ||||||||||||||
| Hudson Pride | $84.72 | 14.4 | $5.89 | 39% | ||||||||||||||
| Cameron Cornwell | $126.36 | 35.1 | $3.60 | 39% | ||||||||||||||
| Graham Wells [$] | $108.96 | 38.1 | $2.86 | 39% | ||||||||||||||
| Elizabeth Strang | $86.12 | 15.0 | $5.74 | 38% | ||||||||||||||
| Luke Rudnick [$] | $78.48 | 38.1 | $2.06 | 38% | ||||||||||||||
| Kenna Camarillo [$] | $108.16 | 38.5 | $2.81 | 37% | ||||||||||||||
| Dean Wayson | $112.33 | 30.0 | $3.75 | 36% | ||||||||||||||
| Colette Cheeseman | $27.51 | 2.8 | $9.85 | 36% | ||||||||||||||
| Ridley Anderson | $62.15 | 36.7 | $1.69 | 36% | ||||||||||||||
| Maddox Wigginton | $101.32 | 34.3 | $2.96 | 35% | ||||||||||||||
| Aleksandar Ilic | $115.12 | 36.8 | $3.13 | 35% | ||||||||||||||
| Harper Williams | $114.80 | 33.8 | $3.40 | 35% | ||||||||||||||
| Virgie Partlow | $31.55 | 5.4 | $5.80 | 35% | ||||||||||||||
| Mia Boone | $118.57 | 33.6 | $3.53 | 33% | ||||||||||||||
| Valeera Thomas | $75.92 | 13.0 | $5.82 | 30% | ||||||||||||||
| Jaizen Mack | $83.33 | 39.7 | $2.10 | 29% | ||||||||||||||
| Grayson Getler | $85.89 | 39.1 | $2.20 | 28% | ||||||||||||||
| Carter Mogilefsky | $92.60 | 37.3 | $2.48 | 21% | ||||||||||||||
| Miles Isaac | $115.46 | 36.7 | $3.15 | 18% | ||||||||||||||
| Tommi Reese | $100.00 | 37.5 | $2.67 | 11% | ||||||||||||||
| Elliana Lawson | $-4.81 | 5.2 | $-0.92 | 8% | ||||||||||||||
| Parker Byfield [$] | $74.47 | 32.4 | $2.30 | 8% | ||||||||||||||
| Ace Reyes | $34.88 | 36.6 | $0.95 | 4% | ||||||||||||||
| Christina Degan [E] | $-37.66 | 34.4 | $-1.10 | 3% | ||||||||||||||
| Penelope Parker | $4.89 | 20.8 | $0.24 | 2% | ||||||||||||||
| David Guyette | $30.04 | 6.3 | $4.74 | 1% | ||||||||||||||
| Emily Tester Kid | $-16.10 | 3.3 | $-4.83 | 0% | ||||||||||||||
| Luke Arey | ||||||||||||||||||
| Total Counts and Averages | 83 | 86 | 85 | 87 | 86 | 83 | 84 | 84 | 84 | 80 | 79 | 77 | 77 | 76 | $133.63 | 84.6 | $5.16 | |
| Total LAMP for Week | $9833 | $10920 | $10121 | $10510 | $9608 | $11382 | $9941 | $11776 | $12834 | $11300.09 | ||||||||
| Total FTEs | 72.0 | 73.4 | 74.4 | 74.4 | 72.8 | 72.8 | 72.8 | 71.4 | 70.8 | 72.8 | ||||||||
| Average Admin Cost Per FTE | $-59.53 | $-73.36 | $-63.55 | $-66.52 | $-67.90 | $-70.95 | $-62.39 | $-94.03 | $-50.56 | $-70.97 | ||||||||
| Average Weekly LAMP of Children | $118.46 | $126.98 | $119.07 | $120.81 | $111.72 | $137.13 | $118.35 | $140.20 | $152.79 | $133.63 | ||||||||
| Average Weekly LAMP Per Hour | $3.86 | $5.01 | $3.95 | $4.17 | $3.97 | $5.77 | $3.80 | $9.17 | $6.94 | $5.16 | ||||||||
Time Symbol Legend: Exactly 0 0 to 10 10 to 20 20 to 30 30 to 40 40 to 45 45 to 50 50 +
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
For "Total" rows:
- Counts and Averages : Coun of how many unique children attended. Averages has the average LAMP, Hrs, and Per Hrs which exclused staff
FTEs:The FTEs calculated by counting days of care programmed for regardless of attendance
LAMP for Week:The Locations total LAMP for the week (excluding staff kids*)
- [E]: Indicates child is associated with a staff member
[$]: 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 $22.21/Hr used where rate was unknown
Weekly Children Attendance Over Time Including Future Weeks with Programs [049-05-07]
from Sun Oct 05 2025 to Sat Jan 10 2026Center Location: CLC-LG
| Week | -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Week Begins | 10/5 | 10/12 | 10/19 | 10/26 | 11/2 | 11/9 | 11/16 | 11/23 | 11/30 | 12/7 | 12/14 | 12/21 | 12/28 | 1/4 | |||||
| Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | LAMP | Hrs | Per Hr | Rank | ||
| Person | Program | ||||||||||||||||||
| Landon Segrest [$] | CLC PreK 5-Day | $267.32 | 9.2 | $29.05 | 98% | ||||||||||||||
| Maleah Bullock | CLC PreK 5-Day | $253.18 | 9.4 | $27.05 | 97% | ||||||||||||||
| Emeri Caldwell | CLC Preschool 3-Day | $218.15 | 6.8 | $31.94 | 96% | ||||||||||||||
| Charlotte Wilhoit | CLC Preschool 5-Day | $199.92 | 23.2 | $8.62 | 94% | ||||||||||||||
| Aiden Akosah | CLC Preschool 5-Day | $198.38 | 23.5 | $8.44 | 87% | ||||||||||||||
| Wyatt Scott | CLC Preparatory Preschool 5-Day | $192.38 | 24.0 | $8.01 | 87% | ||||||||||||||
| Callum Sutton | CLC PreK 5-Day | $157.63 | 26.4 | $5.98 | 86% | ||||||||||||||
| Kylen Kelly | CLC Preparatory Preschool 5-Day | $199.34 | 22.7 | $8.80 | 83% | ||||||||||||||
| Kylus Howard [$] | CLC Preparatory Preschool 5-Day | $208.61 | 22.2 | $9.40 | 83% | ||||||||||||||
| Volli Byrd | CLC Preschool 3-Day | $153.52 | 17.1 | $9.00 | 77% | ||||||||||||||
| Elias Wray-Ferguson | CLC Emerging Learners 5-Day | $187.25 | 29.9 | $6.26 | 77% | ||||||||||||||
| CLC Little Explorers 5-Day | |||||||||||||||||||
| Kody Espinoza-Brown | CLC Preparatory Preschool 3-Day | $155.24 | 17.5 | $8.87 | 77% | ||||||||||||||
| William Fredrick [$] | CLC Preparatory Preschool 5-Day | $167.91 | 29.6 | $5.68 | 75% | ||||||||||||||
| Breeze Douglass [$] | CLC PreK 5-Day | $169.36 | 23.6 | $7.19 | 75% | ||||||||||||||
| Elizabeth Nall | CLC PreK 3-Day | $125.13 | 18.3 | $6.85 | 75% | ||||||||||||||
| William Allen | CLC PreK 5-Day | $135.48 | 31.9 | $4.25 | 74% | ||||||||||||||
| Quinn Moore | CLC PreK 5-Day | $139.25 | 31.2 | $4.46 | 73% | ||||||||||||||
| Diego Quintana Jr [$] | CLC Little Explorers 5-Day | $149.79 | 29.1 | $5.14 | 72% | ||||||||||||||
| Rowan Bell | CLC Preschool 5-Day | $174.23 | 27.3 | $6.38 | 72% | ||||||||||||||
| Lydia Pittman | CLC Preschool 5-Day | $161.72 | 28.7 | $5.63 | 71% | ||||||||||||||
| Willow Cavallaro [$] | CLC PreK 5-Day | $181.29 | 23.8 | $7.63 | 70% | ||||||||||||||
| Graham Ellis | CLC PreK 5-Day | $126.45 | 32.9 | $3.84 | 69% | ||||||||||||||
| Maverick Smith [$] | CLC PreK 5-Day | $125.52 | 34.4 | $3.65 | 67% | ||||||||||||||
| Samuel Guyette | CLC Preparatory Preschool 3-Day | $153.39 | 16.4 | $9.36 | 66% | ||||||||||||||
| Adrijan Ilic | CLC Little Explorers 5-Day | $124.49 | 31.8 | $3.91 | 66% | ||||||||||||||
| Zachary Duay [$] | CLC Preparatory Preschool 3-Day | $124.60 | 21.5 | $5.80 | 66% | ||||||||||||||
| Rylan Spencer | CLC PreK 3-Day | $130.50 | 19.5 | $6.69 | 64% | ||||||||||||||
| CLC Preschool 3-Day | |||||||||||||||||||
| Charlotte Smith | CLC PreK 5-Day | $76.68 | 36.4 | $2.11 | 64% | ||||||||||||||
| Owen Deem van der Werf | CLC Emerging Learners 5-Day | $157.25 | 29.5 | $5.33 | 64% | ||||||||||||||
| Joseph Caruso | CLC PreK 5-Day | $139.74 | 29.2 | $4.78 | 64% | ||||||||||||||
| Baylor Williams | CLC Preparatory Preschool 5-Day | $137.74 | 33.8 | $4.08 | 63% | ||||||||||||||
| Alloura Williams | CLC PreK 5-Day | $179.93 | 24.6 | $7.32 | 63% | ||||||||||||||
| McKenzie Boone | CLC Preparatory Preschool 5-Day | $144.03 | 33.7 | $4.27 | 63% | ||||||||||||||
| Hendrix Harris | CLC PreK 5-Day | $152.29 | 26.7 | $5.69 | 62% | ||||||||||||||
| Reese Potter | CLC PreK 5-Day | $126.70 | 32.1 | $3.95 | 60% | ||||||||||||||
| Brantley Beau Zimmermann | CLC Preparatory Preschool 5-Day | $138.85 | 32.3 | $4.30 | 60% | ||||||||||||||
| Isla Caruso | CLC Preschool 5-Day | $148.03 | 31.8 | $4.66 | 59% | ||||||||||||||
| Nolan O'Meara | CLC PreK 3-Day | $108.89 | 20.8 | $5.24 | 59% | ||||||||||||||
| Evelyn Cordner | CLC Preschool 5-Day | $146.70 | 31.4 | $4.67 | 58% | ||||||||||||||
| Addilyn Stewart [$] | CLC Preschool 5-Day | $135.97 | 33.8 | $4.02 | 56% | ||||||||||||||
| Rhett Potter | CLC School Aged 5-Day | $137.83 | 3.3 | $42.06 | 56% | ||||||||||||||
| Sigrid Larson | CLC Preschool 2-Day | $108.58 | 9.2 | $11.79 | 56% | ||||||||||||||
| Everly Hinojosa | CLC Preparatory Preschool 5-Day | $128.90 | 36.3 | $3.56 | 55% | ||||||||||||||
| Harper Upchurch | CLC Preschool 2-Day | $113.16 | 16.2 | $6.98 | 54% | ||||||||||||||
| Hazel Behm | CLC Preparatory Preschool 5-Day | $137.36 | 33.9 | $4.05 | 54% | ||||||||||||||
| Liam Rudnick [$] | CLC PreK 5-Day | $97.40 | 36.3 | $2.68 | 54% | ||||||||||||||
| Camila Chaidez | CLC Preschool 2-Day | $102.00 | 10.3 | $9.90 | 53% | ||||||||||||||
| Collin Northcutt | CLC School Aged 5-Day | $131.72 | 4.7 | $27.89 | 53% | ||||||||||||||
| Maya Fino | CLC PreK 5-Day | $89.52 | 39.5 | $2.27 | 52% | ||||||||||||||
| Alaina Otte | CLC Preparatory Preschool 2-Day | $87.94 | 14.1 | $6.25 | 51% | ||||||||||||||
| Penelope Fletcher [$] | CLC Preschool 5-Day | $166.97 | 28.9 | $5.79 | 51% | ||||||||||||||
| Lilly Walder | CLC PreK 5-Day | $157.47 | 22.0 | $7.14 | 50% | ||||||||||||||
| Hourly | |||||||||||||||||||
| Madelyn Lankford | CLC Preschool 5-Day | $141.00 | 31.5 | $4.47 | 49% | ||||||||||||||
| Rowan Indelicato | CLC PreK 5-Day | $96.42 | 37.9 | $2.55 | 49% | ||||||||||||||
| Elijah Jackson | Hourly | $77.94 | 9.4 | $8.28 | 48% | ||||||||||||||
| Tatum Cary | CLC Preparatory Preschool 3-Day | $123.70 | 18.1 | $6.84 | 47% | ||||||||||||||
| Alice Kassner | CLC Emerging Learners 5-Day | $111.61 | 35.6 | $3.13 | 46% | ||||||||||||||
| Grayson Payne | CLC Preparatory Preschool 2-Day | $93.01 | 12.8 | $7.26 | 45% | ||||||||||||||
| Denver Bruce | CLC Preparatory Preschool 2-Day | $91.96 | 13.3 | $6.91 | 45% | ||||||||||||||
| CLC Preschool 3-Day | |||||||||||||||||||
| Olivia Cortese | CLC Preparatory Preschool 2-Day | $91.29 | 12.9 | $7.10 | 44% | ||||||||||||||
| Jackson Kutner | CLC PreK 5-Day | $119.54 | 32.1 | $3.73 | 43% | ||||||||||||||
| Georgiana Alibaruho | CLC PreK 5-Day | $132.26 | 30.1 | $4.40 | 42% | ||||||||||||||
| Rodrigo Velez-Acosta | CLC PreK 2-Day | $76.98 | 15.6 | $4.95 | 42% | ||||||||||||||
| Program Day Switch, 1 day | |||||||||||||||||||
| Liam Byfield [$] | CLC Preschool 5-Day | $145.90 | 32.6 | $4.48 | 42% | ||||||||||||||
| Benjamin Freeze | Hourly | $47.51 | 6.8 | $6.94 | 39% | ||||||||||||||
| Henry Freeze | Hourly | $61.15 | 6.5 | $9.34 | 39% | ||||||||||||||
| Hudson Pride | CLC PreK 2-Day | $84.72 | 14.4 | $5.89 | 39% | ||||||||||||||
| Hourly | |||||||||||||||||||
| Program Day Switch, 1 day | |||||||||||||||||||
| Cameron Cornwell | CLC Preschool 5-Day | $126.36 | 35.1 | $3.60 | 39% | ||||||||||||||
| Graham Wells [$] | CLC Preparatory Preschool 5-Day | $108.96 | 38.1 | $2.86 | 39% | ||||||||||||||
| Elizabeth Strang | CLC Emerging Learners 2-Day | $86.12 | 15.0 | $5.74 | 38% | ||||||||||||||
| Luke Rudnick [$] | CLC Preparatory Preschool 5-Day | $78.48 | 38.1 | $2.06 | 38% | ||||||||||||||
| Kenna Camarillo [$] | CLC Preschool 5-Day | $108.16 | 38.5 | $2.81 | 37% | ||||||||||||||
| Dean Wayson | CLC PreK 3-Day | ||||||||||||||||||
| CLC PreK 5-Day | $112.33 | 30.0 | $3.75 | 36% | |||||||||||||||
| Colette Cheeseman | Hourly | $27.51 | 2.8 | $9.85 | 36% | ||||||||||||||
| Ridley Anderson | CLC Little Explorers 5-Day | $62.15 | 36.7 | $1.69 | 36% | ||||||||||||||
| Maddox Wigginton | CLC PreK 5-Day | $101.32 | 34.3 | $2.96 | 35% | ||||||||||||||
| Aleksandar Ilic | CLC Preschool 5-Day | $115.12 | 36.8 | $3.13 | 35% | ||||||||||||||
| Harper Williams | CLC PreK 5-Day | $114.80 | 33.8 | $3.40 | 35% | ||||||||||||||
| Virgie Partlow | Hourly | $31.55 | 5.4 | $5.80 | 35% | ||||||||||||||
| Mia Boone | CLC PreK 5-Day | $118.57 | 33.6 | $3.53 | 33% | ||||||||||||||
| Valeera Thomas | CLC Preparatory Preschool 2-Day | ||||||||||||||||||
| CLC Preschool 2-Day | $75.92 | 13.0 | $5.82 | 30% | |||||||||||||||
| Jaizen Mack | CLC PreK 5-Day | $83.33 | 39.7 | $2.10 | 29% | ||||||||||||||
| Grayson Getler | CLC PreK 5-Day | $85.89 | 39.1 | $2.20 | 28% | ||||||||||||||
| Carter Mogilefsky | CLC PreK 5-Day | $92.60 | 37.3 | $2.48 | 21% | ||||||||||||||
| Miles Isaac | CLC Preschool 5-Day | $115.46 | 36.7 | $3.15 | 18% | ||||||||||||||
| Tommi Reese | CLC Preparatory Preschool 5-Day | $100.00 | 37.5 | $2.67 | 11% | ||||||||||||||
| Elliana Lawson | Hourly | $-4.81 | 5.2 | $-0.92 | 8% | ||||||||||||||
| Parker Byfield [$] | CLC Little Explorers 5-Day | $74.47 | 32.4 | $2.30 | 8% | ||||||||||||||
| Ace Reyes | CLC Preparatory Preschool 5-Day | $34.88 | 36.6 | $0.95 | 4% | ||||||||||||||
| Christina Degan [E] | CLC PreK 5-Day | $-37.66 | 34.4 | $-1.10 | 3% | ||||||||||||||
| Penelope Parker | CLC PreK 3-Day | $4.89 | 20.8 | $0.24 | 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 | ||||||||||||||||||
| Total Counts and Averages | 83 | 86 | 85 | 87 | 86 | 83 | 84 | 84 | 84 | 80 | 79 | 77 | 77 | 76 | $133.63 | 84.6 | $5.16 | ||
Time Symbol Legend: Exactly 0 0 to 10 10 to 20 20 to 30 30 to 40 40 to 45 45 to 50 50 +
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
For "Total" rows:
- Counts and Averages : Coun of how many unique children attended. Averages has the average LAMP, Hrs, and Per Hrs which exclused staff
FTEs:The FTEs calculated by counting days of care programmed for regardless of attendance
LAMP for Week:The Locations total LAMP for the week (excluding staff kids*)
- [E]: Indicates child is associated with a staff member
[$]: 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 $22.21/Hr used where rate was unknown
Weekly Children Attendance Over Time Including Future Weeks with Home Classes [049-05-09]
from Sun Oct 05 2025 to Sat Jan 10 2026Center Location: CLC-LG
| Week | -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Week Begins | 10/5 | 10/12 | 10/19 | 10/26 | 11/2 | 11/9 | 11/16 | 11/23 | 11/30 | 12/7 | 12/14 | 12/21 | 12/28 | 1/4 | |||||
| Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | LAMP | Hrs | Per Hr | Rank | ||
| Person | Home Class | ||||||||||||||||||
| Landon Segrest [$] | Pre-Kindergarten A | $267.32 | 9.2 | $29.05 | 98% | ||||||||||||||
| Maleah Bullock | Pre-Kindergarten A | ||||||||||||||||||
| Unused Service | $253.18 | 9.4 | $27.05 | 97% | |||||||||||||||
| Emeri Caldwell | Preschool | ||||||||||||||||||
| Unused Service | $218.15 | 6.8 | $31.94 | 96% | |||||||||||||||
| Charlotte Wilhoit | Preschool | $199.92 | 23.2 | $8.62 | 94% | ||||||||||||||
| Aiden Akosah | Preschool | $198.38 | 23.5 | $8.44 | 87% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| Wyatt Scott | Preparatory Preschool A | $192.38 | 24.0 | $8.01 | 87% | ||||||||||||||
| Callum Sutton | Pre-Kindergarten A | $157.63 | 26.4 | $5.98 | 86% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| Kylen Kelly | Preparatory Preschool A | $199.34 | 22.7 | $8.80 | 83% | ||||||||||||||
| Kylus Howard [$] | Preparatory Preschool A | $208.61 | 22.2 | $9.40 | 83% | ||||||||||||||
| Volli Byrd | Preschool | $153.52 | 17.1 | $9.00 | 77% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| Elias Wray-Ferguson | Emerging Learners | $187.25 | 29.9 | $6.26 | 77% | ||||||||||||||
| Kody Espinoza-Brown | Preparatory Preschool B | $155.24 | 17.5 | $8.87 | 77% | ||||||||||||||
| William Fredrick [$] | Preparatory Preschool B | $167.91 | 29.6 | $5.68 | 75% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| Breeze Douglass [$] | Pre-Kindergarten B | $169.36 | 23.6 | $7.19 | 75% | ||||||||||||||
| Elizabeth Nall | Pre-Kindergarten A | $125.13 | 18.3 | $6.85 | 75% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| William Allen | Pre-Kindergarten A | $135.48 | 31.9 | $4.25 | 74% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| Quinn Moore | Pre-Kindergarten A | $139.25 | 31.2 | $4.46 | 73% | ||||||||||||||
| Diego Quintana Jr [$] | Little Explorers | $149.79 | 29.1 | $5.14 | 72% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| Rowan Bell | Preschool | $174.23 | 27.3 | $6.38 | 72% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| Lydia Pittman | Preschool | $161.72 | 28.7 | $5.63 | 71% | ||||||||||||||
| Willow Cavallaro [$] | Pre-Kindergarten B | $181.29 | 23.8 | $7.63 | 70% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| Graham Ellis | Pre-Kindergarten A | $126.45 | 32.9 | $3.84 | 69% | ||||||||||||||
| Maverick Smith [$] | Pre-Kindergarten A | $125.52 | 34.4 | $3.65 | 67% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| Samuel Guyette | Preparatory Preschool A | $153.39 | 16.4 | $9.36 | 66% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| Adrijan Ilic | Little Explorers | $124.49 | 31.8 | $3.91 | 66% | ||||||||||||||
| Zachary Duay [$] | Preparatory Preschool B | $124.60 | 21.5 | $5.80 | 66% | ||||||||||||||
| Rylan Spencer | Pre-Kindergarten A | $130.50 | 19.5 | $6.69 | 64% | ||||||||||||||
| Preschool | |||||||||||||||||||
| Charlotte Smith | Pre-Kindergarten A | $76.68 | 36.4 | $2.11 | 64% | ||||||||||||||
| Owen Deem van der Werf | Emerging Learners | $157.25 | 29.5 | $5.33 | 64% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| Joseph Caruso | Pre-Kindergarten B | $139.74 | 29.2 | $4.78 | 64% | ||||||||||||||
| Baylor Williams | Preparatory Preschool B | $137.74 | 33.8 | $4.08 | 63% | ||||||||||||||
| Alloura Williams | Preschool | $179.93 | 24.6 | $7.32 | 63% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| McKenzie Boone | Preparatory Preschool B | $144.03 | 33.7 | $4.27 | 63% | ||||||||||||||
| Hendrix Harris | Pre-Kindergarten B | $152.29 | 26.7 | $5.69 | 62% | ||||||||||||||
| Reese Potter | Pre-Kindergarten A | $126.70 | 32.1 | $3.95 | 60% | ||||||||||||||
| Brantley Beau Zimmermann | Preparatory Preschool A | $138.85 | 32.3 | $4.30 | 60% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| Isla Caruso | Preschool | $148.03 | 31.8 | $4.66 | 59% | ||||||||||||||
| Nolan O'Meara | Pre-Kindergarten A | $108.89 | 20.8 | $5.24 | 59% | ||||||||||||||
| Evelyn Cordner | Preschool | $146.70 | 31.4 | $4.67 | 58% | ||||||||||||||
| Addilyn Stewart [$] | Preschool | $135.97 | 33.8 | $4.02 | 56% | ||||||||||||||
| Rhett Potter | Pre-Kindergarten A | ||||||||||||||||||
| School Age | $137.83 | 3.3 | $42.06 | 56% | |||||||||||||||
| Sigrid Larson | Preschool | $108.58 | 9.2 | $11.79 | 56% | ||||||||||||||
| Everly Hinojosa | Preparatory Preschool B | $128.90 | 36.3 | $3.56 | 55% | ||||||||||||||
| Harper Upchurch | Preschool | $113.16 | 16.2 | $6.98 | 54% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| Hazel Behm | Preparatory Preschool A | $137.36 | 33.9 | $4.05 | 54% | ||||||||||||||
| Liam Rudnick [$] | Pre-Kindergarten A | $97.40 | 36.3 | $2.68 | 54% | ||||||||||||||
| Camila Chaidez | Preschool | $102.00 | 10.3 | $9.90 | 53% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| Collin Northcutt | Pre-Kindergarten B | ||||||||||||||||||
| School Age | $131.72 | 4.7 | $27.89 | 53% | |||||||||||||||
| Maya Fino | Pre-Kindergarten A | $89.52 | 39.5 | $2.27 | 52% | ||||||||||||||
| Alaina Otte | Preparatory Preschool B | $87.94 | 14.1 | $6.25 | 51% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| Penelope Fletcher [$] | Preschool | $166.97 | 28.9 | $5.79 | 51% | ||||||||||||||
| Lilly Walder | Pre-Kindergarten B | $157.47 | 22.0 | $7.14 | 50% | ||||||||||||||
| Madelyn Lankford | Preschool | $141.00 | 31.5 | $4.47 | 49% | ||||||||||||||
| Rowan Indelicato | Pre-Kindergarten A | $96.42 | 37.9 | $2.55 | 49% | ||||||||||||||
| Elijah Jackson | Preschool | $77.94 | 9.4 | $8.28 | 48% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| Tatum Cary | Emerging Learners | $123.70 | 18.1 | $6.84 | 47% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| Alice Kassner | Emerging Learners | $111.61 | 35.6 | $3.13 | 46% | ||||||||||||||
| Grayson Payne | Emerging Learners | ||||||||||||||||||
| Preparatory Preschool A | $93.01 | 12.8 | $7.26 | 45% | |||||||||||||||
| Denver Bruce | Preparatory Preschool B | $91.96 | 13.3 | $6.91 | 45% | ||||||||||||||
| Preschool | |||||||||||||||||||
| Unused Service | |||||||||||||||||||
| Olivia Cortese | Preparatory Preschool A | $91.29 | 12.9 | $7.10 | 44% | ||||||||||||||
| Jackson Kutner | Pre-Kindergarten B | $119.54 | 32.1 | $3.73 | 43% | ||||||||||||||
| Georgiana Alibaruho | Pre-Kindergarten B | $132.26 | 30.1 | $4.40 | 42% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| Rodrigo Velez-Acosta | Pre-Kindergarten A | $76.98 | 15.6 | $4.95 | 42% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| Liam Byfield [$] | Preschool | $145.90 | 32.6 | $4.48 | 42% | ||||||||||||||
| Benjamin Freeze | Pre-Kindergarten A | $47.51 | 6.8 | $6.94 | 39% | ||||||||||||||
| Henry Freeze | Preparatory Preschool B | $61.15 | 6.5 | $9.34 | 39% | ||||||||||||||
| Hudson Pride | Pre-Kindergarten A | $84.72 | 14.4 | $5.89 | 39% | ||||||||||||||
| Cameron Cornwell | Preschool | $126.36 | 35.1 | $3.60 | 39% | ||||||||||||||
| Graham Wells [$] | Preparatory Preschool B | $108.96 | 38.1 | $2.86 | 39% | ||||||||||||||
| Elizabeth Strang | Emerging Learners | $86.12 | 15.0 | $5.74 | 38% | ||||||||||||||
| Luke Rudnick [$] | Preparatory Preschool B | $78.48 | 38.1 | $2.06 | 38% | ||||||||||||||
| Kenna Camarillo [$] | Preschool | $108.16 | 38.5 | $2.81 | 37% | ||||||||||||||
| Dean Wayson | Pre-Kindergarten B | $112.33 | 30.0 | $3.75 | 36% | ||||||||||||||
| Colette Cheeseman | Preparatory Preschool B | $27.51 | 2.8 | $9.85 | 36% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| Ridley Anderson | Little Explorers | $62.15 | 36.7 | $1.69 | 36% | ||||||||||||||
| Maddox Wigginton | Pre-Kindergarten B | $101.32 | 34.3 | $2.96 | 35% | ||||||||||||||
| Aleksandar Ilic | Preschool | $115.12 | 36.8 | $3.13 | 35% | ||||||||||||||
| Harper Williams | Pre-Kindergarten B | $114.80 | 33.8 | $3.40 | 35% | ||||||||||||||
| Virgie Partlow | Emerging Learners | $31.55 | 5.4 | $5.80 | 35% | ||||||||||||||
| Mia Boone | Pre-Kindergarten B | $118.57 | 33.6 | $3.53 | 33% | ||||||||||||||
| Valeera Thomas | Preparatory Preschool B | ||||||||||||||||||
| Preschool | $75.92 | 13.0 | $5.82 | 30% | |||||||||||||||
| Unused Service | |||||||||||||||||||
| Jaizen Mack | Pre-Kindergarten B | $83.33 | 39.7 | $2.10 | 29% | ||||||||||||||
| Grayson Getler | Pre-Kindergarten B | $85.89 | 39.1 | $2.20 | 28% | ||||||||||||||
| Carter Mogilefsky | Pre-Kindergarten B | $92.60 | 37.3 | $2.48 | 21% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| Miles Isaac | Preschool | $115.46 | 36.7 | $3.15 | 18% | ||||||||||||||
| Tommi Reese | Preparatory Preschool A | $100.00 | 37.5 | $2.67 | 11% | ||||||||||||||
| Elliana Lawson | Little Explorers | $-4.81 | 5.2 | $-0.92 | 8% | ||||||||||||||
| Parker Byfield [$] | Little Explorers | $74.47 | 32.4 | $2.30 | 8% | ||||||||||||||
| Ace Reyes | Emerging Learners | $34.88 | 36.6 | $0.95 | 4% | ||||||||||||||
| Christina Degan [E] | Pre-Kindergarten A | $-37.66 | 34.4 | $-1.10 | 3% | ||||||||||||||
| Penelope Parker | Pre-Kindergarten B | $4.89 | 20.8 | $0.24 | 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 | ||||||||||||||||||
| Total Counts and Averages | 83 | 86 | 85 | 87 | 86 | 83 | 84 | 84 | 84 | 80 | 79 | 77 | 77 | 76 | $133.63 | 84.6 | $5.16 | ||
Time Symbol Legend: Exactly 0 0 to 10 10 to 20 20 to 30 30 to 40 40 to 45 45 to 50 50 +
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
For "Total" rows:
- Counts and Averages : Coun of how many unique children attended. Averages has the average LAMP, Hrs, and Per Hrs which exclused staff
FTEs:The FTEs calculated by counting days of care programmed for regardless of attendance
LAMP for Week:The Locations total LAMP for the week (excluding staff kids*)
- [E]: Indicates child is associated with a staff member
[$]: 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 $22.21/Hr used where rate was unknown
Weekly LAMP of Children [049-06-05]
from Sun Oct 05 2025 to Sat Dec 06 2025Center Location: CLC-LG
| Week | -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | Average | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Week Begins | 10/5 | 10/12 | 10/19 | 10/26 | 11/2 | 11/9 | 11/16 | 11/23 | 11/30 | ||||
| LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | Hrs | Per Hr | Rank | |
| Person | |||||||||||||
| Landon Segrest [$] | $216.20 | $294.19 | $225.21 | $314.00 | $289.52 | $266.94 | $264.29 | $285.62 | $249.88 | $267.32 | 10.4 | $25.83 | 99% |
| Maleah Bullock | $156.67 | $253.04 | $289.00 | $314.00 | $253.18 | 18.7 | $13.53 | 97% | |||||
| Emeri Caldwell | $198.50 | $198.77 | $160.49 | $253.00 | $207.08 | $186.55 | $253.00 | $253.00 | $253.00 | $218.15 | 12.3 | $17.75 | 97% |
| Kylus Howard [$] | $186.68 | $211.39 | $259.33 | $203.07 | $178.39 | $167.03 | $179.18 | $240.77 | $251.63 | $208.61 | 22.2 | $9.40 | 95% |
| Charlotte Wilhoit | $197.60 | $214.93 | $175.48 | $148.43 | $137.52 | $262.86 | $156.84 | $260.37 | $245.29 | $199.92 | 23.2 | $8.62 | 92% |
| Kylen Kelly | $206.58 | $149.69 | $271.92 | $220.95 | $219.36 | $197.29 | $176.88 | $168.73 | $182.68 | $199.34 | 22.7 | $8.80 | 92% |
| Wyatt Scott | $253.62 | $169.12 | $205.11 | $145.06 | $174.79 | $206.65 | $185.81 | $194.77 | $196.51 | $192.38 | 24.0 | $8.01 | 89% |
| Aiden Akosah | $197.52 | $161.98 | $146.70 | $178.89 | $304.00 | $172.02 | $151.73 | $304.00 | $168.56 | $198.38 | 30.2 | $6.56 | 85% |
| Breeze Douglass [$] | $164.39 | $150.81 | $109.16 | $168.38 | $144.34 | $216.86 | $222.09 | $165.85 | $182.38 | $169.36 | 23.6 | $7.19 | 85% |
| Willow Cavallaro [$] | $181.70 | $167.56 | $167.33 | $130.20 | $118.09 | $208.45 | $314.00 | $162.51 | $181.80 | $181.29 | 26.7 | $6.78 | 85% |
| Elias Wray-Ferguson | $229.98 | $231.93 | $113.64 | $225.13 | $113.30 | $218.85 | $129.31 | $223.67 | $199.40 | $187.25 | 29.9 | $6.26 | 84% |
| Kody Espinoza-Brown | $112.89 | $158.53 | $134.72 | $165.05 | $161.17 | $136.30 | $163.65 | $196.31 | $168.52 | $155.24 | 17.5 | $8.87 | 84% |
| Lilly Walder | $210.62 | $200.17 | $154.56 | $115.13 | $189.49 | $187.01 | $136.25 | $209.17 | $14.79 | $157.47 | 22.0 | $7.14 | 81% |
| Samuel Guyette | $104.41 | $150.56 | $180.84 | $123.89 | $115.41 | $153.81 | $135.25 | $245.00 | $171.31 | $153.39 | 18.4 | $8.32 | 81% |
| Rhett Potter | $150.97 | $138.86 | $144.16 | $133.51 | $148.78 | $145.05 | $139.29 | $90.28 | $149.54 | $137.83 | 3.3 | $42.06 | 79% |
| Alloura Williams | $123.72 | $129.28 | $142.08 | $157.48 | $88.44 | $181.14 | $169.23 | $314.00 | $314.00 | $179.93 | 31.6 | $5.69 | 78% |
| Volli Byrd | $114.24 | $151.34 | $95.52 | $253.00 | $153.52 | 22.7 | $6.75 | 77% | |||||
| Penelope Fletcher [$] | $139.29 | $153.65 | $154.23 | $136.25 | $164.66 | $158.98 | $157.13 | $256.96 | $181.61 | $166.97 | 28.9 | $5.79 | 76% |
| Rowan Bell | $134.58 | $157.74 | $106.64 | $154.54 | $228.21 | $206.53 | $127.70 | $123.15 | $329.00 | $174.23 | 30.7 | $5.67 | 76% |
| William Fredrick [$] | $169.49 | $203.17 | $171.35 | $184.31 | $115.18 | $173.67 | $158.22 | $167.91 | 29.6 | $5.68 | 75% | ||
| Collin Northcutt | $131.08 | $111.12 | $158.00 | $92.50 | $117.86 | $131.88 | $149.46 | $135.57 | $158.00 | $131.72 | 6.1 | $21.69 | 74% |
| Lydia Pittman | $160.25 | $172.90 | $121.36 | $157.59 | $141.17 | $166.98 | $169.20 | $175.27 | $190.79 | $161.72 | 28.7 | $5.63 | 73% |
| Callum Sutton | $149.78 | $154.51 | $146.08 | $148.76 | $110.98 | $158.09 | $146.99 | $114.49 | $289.00 | $157.63 | 29.7 | $5.32 | 72% |
| Hendrix Harris | $206.82 | $149.83 | $141.35 | $116.46 | $102.55 | $176.79 | $148.81 | $127.34 | $200.62 | $152.29 | 26.7 | $5.69 | 70% |
| Owen Deem van der Werf | $105.20 | $136.89 | $217.54 | $364.00 | $96.45 | $137.12 | $115.29 | $87.69 | $155.03 | $157.25 | 33.2 | $4.74 | 68% |
| Rylan Spencer | $160.30 | $156.86 | $115.01 | $114.81 | $183.39 | $117.48 | $140.66 | $41.97 | $144.05 | $130.50 | 19.5 | $6.69 | 64% |
| Diego Quintana Jr [$] | $34.12 | $141.04 | $63.27 | $175.23 | $20.44 | $108.41 | $291.66 | $415.00 | $98.95 | $149.79 | 32.8 | $4.57 | 64% |
| Isla Caruso | $136.63 | $138.04 | $132.00 | $175.24 | $145.02 | $204.99 | $124.73 | $111.69 | $163.92 | $148.03 | 31.8 | $4.66 | 64% |
| Evelyn Cordner | $193.21 | $130.47 | $120.54 | $119.21 | $97.06 | $257.59 | $125.71 | $92.82 | $183.65 | $146.70 | 31.4 | $4.67 | 63% |
| Joseph Caruso | $119.03 | $118.22 | $97.02 | $179.23 | $99.73 | $184.04 | $93.27 | $109.46 | $257.64 | $139.74 | 29.2 | $4.78 | 62% |
| Liam Byfield [$] | $104.98 | $124.98 | $135.22 | $119.42 | $98.84 | $136.41 | $127.44 | $196.20 | $269.59 | $145.90 | 32.6 | $4.48 | 61% |
| Madelyn Lankford | $189.54 | $116.05 | $197.40 | $114.55 | $103.68 | $180.11 | $169.25 | $68.14 | $130.26 | $141.00 | 31.5 | $4.47 | 60% |
| McKenzie Boone | $117.90 | $152.46 | $120.90 | $130.07 | $118.70 | $146.50 | $145.50 | $189.89 | $174.30 | $144.03 | 33.7 | $4.27 | 59% |
| Sigrid Larson | $100.69 | $95.41 | $103.81 | $125.72 | $90.13 | $121.67 | $110.75 | $105.52 | $123.49 | $108.58 | 9.2 | $11.79 | 59% |
| Elizabeth Nall | $112.07 | $217.00 | $125.24 | $108.04 | $109.24 | $97.37 | $120.20 | $89.04 | $147.92 | $125.13 | 20.5 | $6.09 | 58% |
| Quinn Moore | $162.04 | $143.49 | $113.49 | $127.87 | $103.40 | $130.57 | $125.79 | $135.51 | $211.06 | $139.25 | 31.2 | $4.46 | 58% |
| Zachary Duay [$] | $89.86 | $133.19 | $111.57 | $103.41 | $184.45 | $81.82 | $102.75 | $159.12 | $155.19 | $124.60 | 21.5 | $5.80 | 56% |
| Tatum Cary | $78.48 | $136.29 | $192.87 | $68.89 | $84.87 | $69.71 | $91.78 | $245.00 | $145.39 | $123.70 | 20.4 | $6.08 | 56% |
| Camila Chaidez | $75.68 | $109.29 | $79.43 | $113.79 | $107.93 | $152.00 | $124.49 | $83.24 | $72.18 | $102.00 | 11.6 | $8.80 | 56% |
| Baylor Williams | $82.91 | $132.27 | $168.89 | $169.16 | $120.12 | $126.31 | $138.00 | $135.25 | $166.79 | $137.74 | 33.8 | $4.08 | 55% |
| Hazel Behm | $179.86 | $122.95 | $87.84 | $93.24 | $120.95 | $120.42 | $108.79 | $253.80 | $148.38 | $137.36 | 33.9 | $4.05 | 54% |
| Harper Upchurch | $70.59 | $62.70 | $138.77 | $156.59 | $58.03 | $128.09 | $90.39 | $161.27 | $152.00 | $113.16 | 18.2 | $6.21 | 53% |
| Brantley Beau Zimmermann | $75.26 | $327.00 | $76.36 | $139.59 | $37.20 | $184.47 | $100.51 | $174.68 | $134.62 | $138.85 | 36.4 | $3.82 | 53% |
| Addilyn Stewart [$] | $118.29 | $135.48 | $120.16 | $103.61 | $170.25 | $122.34 | $114.84 | $165.08 | $173.71 | $135.97 | 33.8 | $4.02 | 53% |
| Georgiana Alibaruho | $101.24 | $111.76 | $90.07 | $149.46 | $289.00 | $110.45 | $86.67 | $110.31 | $141.38 | $132.26 | 33.8 | $3.91 | 50% |
| Grayson Payne | $79.54 | $71.93 | $80.70 | $123.91 | $82.13 | $123.82 | $94.56 | $93.24 | $87.29 | $93.01 | 12.8 | $7.26 | 50% |
| Reese Potter | $150.82 | $117.68 | $100.52 | $115.00 | $190.92 | $122.42 | $102.00 | $95.48 | $145.44 | $126.70 | 32.1 | $3.95 | 48% |
| William Allen | $85.69 | $102.70 | $289.00 | $80.20 | $66.81 | $87.60 | $100.79 | $289.00 | $117.54 | $135.48 | 41.0 | $3.31 | 47% |
| Olivia Cortese | $81.88 | $76.31 | $83.57 | $89.83 | $42.44 | $150.00 | $94.39 | $110.23 | $92.96 | $91.29 | 12.9 | $7.10 | 47% |
| Graham Ellis | $105.51 | $119.11 | $93.70 | $103.14 | $88.77 | $107.43 | $216.50 | $173.19 | $130.65 | $126.45 | 32.9 | $3.84 | 46% |
| Everly Hinojosa | $112.99 | $107.23 | $91.70 | $135.49 | $120.10 | $116.14 | $136.60 | $168.41 | $171.46 | $128.90 | 36.3 | $3.56 | 46% |
| Cameron Cornwell | $126.60 | $139.55 | $107.96 | $122.35 | $97.94 | $136.27 | $132.41 | $88.73 | $185.41 | $126.36 | 35.1 | $3.60 | 44% |
| Adrijan Ilic | $72.13 | $147.99 | $153.45 | $50.43 | $328.04 | $190.33 | $31.62 | $46.38 | $100.03 | $124.49 | 31.8 | $3.91 | 44% |
| Nolan O'Meara | $93.60 | $125.57 | $96.22 | $136.52 | $91.19 | $92.74 | $90.58 | $125.73 | $127.86 | $108.89 | 20.8 | $5.24 | 44% |
| Denver Bruce | $65.72 | $71.60 | $164.00 | $80.77 | $76.64 | $113.16 | $79.07 | $97.15 | $79.51 | $91.96 | 15.0 | $6.14 | 44% |
| Henry Freeze | $61.15 | $61.15 | 6.5 | $9.34 | 42% | ||||||||
| Maverick Smith [$] | $104.45 | $113.98 | $94.65 | $92.16 | $85.38 | $109.66 | $103.29 | $289.00 | $137.13 | $125.52 | 38.7 | $3.24 | 41% |
| Elijah Jackson | $40.30 | $129.88 | $120.88 | $103.57 | $42.02 | $42.94 | $66.00 | $77.94 | 11.0 | $7.09 | 41% | ||
| Jackson Kutner | $167.79 | $95.75 | $130.38 | $109.74 | $77.03 | $90.95 | $90.70 | $102.65 | $210.92 | $119.54 | 32.1 | $3.73 | 41% |
| Mia Boone | $121.64 | $122.44 | $106.83 | $94.34 | $99.85 | $121.80 | $108.89 | $150.44 | $140.92 | $118.57 | 33.6 | $3.53 | 39% |
| Hudson Pride | $27.24 | $68.32 | $118.94 | $158.32 | $70.53 | $110.30 | $85.63 | $38.86 | $84.32 | $84.72 | 14.4 | $5.89 | 38% |
| Elizabeth Strang | $87.48 | $107.46 | $103.90 | $58.00 | $40.08 | $119.77 | $86.66 | $104.38 | $67.38 | $86.12 | 15.0 | $5.74 | 38% |
| Dean Wayson | $117.57 | $97.94 | $103.79 | $78.08 | $159.98 | $142.48 | $66.63 | $78.90 | $165.62 | $112.33 | 30.0 | $3.75 | 37% |
| Colette Cheeseman | $34.97 | $15.94 | $18.83 | $37.01 | $25.29 | $33.00 | $27.51 | 3.4 | $8.21 | 36% | |||
| Miles Isaac | $105.39 | $124.63 | $116.97 | $125.22 | $106.82 | $110.45 | $113.88 | $95.91 | $139.87 | $115.46 | 36.7 | $3.15 | 36% |
| Harper Williams | $89.31 | $112.88 | $152.01 | $133.58 | $97.19 | $101.32 | $97.22 | $112.11 | $137.55 | $114.80 | 33.8 | $3.40 | 36% |
| Alaina Otte | $69.87 | $40.69 | $164.00 | $52.69 | $112.58 | $105.05 | $73.08 | $98.43 | $75.08 | $87.94 | 15.8 | $5.56 | 36% |
| Benjamin Freeze | $48.57 | $62.03 | $31.93 | $47.51 | 6.8 | $6.94 | 36% | ||||||
| Aleksandar Ilic | $114.24 | $94.06 | $117.34 | $106.46 | $87.87 | $168.77 | $119.42 | $87.62 | $140.32 | $115.12 | 36.8 | $3.13 | 35% |
| Alice Kassner | $237.07 | $125.97 | $22.97 | $-11.61 | $32.08 | $95.78 | $198.60 | $179.03 | $124.62 | $111.61 | 35.6 | $3.13 | 33% |
| Graham Wells [$] | $124.48 | $152.09 | $72.49 | $76.37 | $107.63 | $105.49 | $95.01 | $138.12 | $108.96 | 38.1 | $2.86 | 31% | |
| Virgie Partlow | $31.55 | $31.55 | 5.4 | $5.80 | 30% | ||||||||
| Valeera Thomas | $50.60 | $68.30 | $58.33 | $152.00 | $52.33 | $96.29 | $69.63 | $78.12 | $57.68 | $75.92 | 14.7 | $5.17 | 29% |
| Kenna Camarillo [$] | $70.46 | $102.30 | $115.78 | $72.75 | $107.17 | $135.59 | $77.92 | $146.88 | $144.60 | $108.16 | 38.5 | $2.81 | 28% |
| Maddox Wigginton | $174.00 | $112.74 | $97.87 | $65.49 | $86.25 | $99.81 | $79.82 | $81.00 | $114.86 | $101.32 | 34.3 | $2.96 | 28% |
| Rodrigo Velez-Acosta | $77.08 | $60.90 | $67.90 | $110.03 | $73.51 | $86.30 | $65.52 | $6.61 | $145.00 | $76.98 | 17.5 | $4.40 | 26% |
| Tommi Reese | $83.71 | $125.11 | $77.81 | $68.69 | $140.56 | $96.29 | $93.70 | $72.13 | $142.02 | $100.00 | 37.5 | $2.67 | 25% |
| Liam Rudnick [$] | $80.26 | $80.18 | $90.32 | $61.90 | $114.49 | $154.90 | $86.27 | $86.74 | $121.53 | $97.40 | 36.3 | $2.68 | 25% |
| Rowan Indelicato | $98.51 | $96.04 | $88.18 | $102.06 | $3.11 | $105.68 | $94.79 | $146.07 | $133.35 | $96.42 | 37.9 | $2.55 | 24% |
| David Guyette | $30.04 | $30.04 | 6.3 | $4.74 | 24% | ||||||||
| Carter Mogilefsky | $93.75 | $110.84 | $81.23 | $83.88 | $85.05 | $97.76 | $84.63 | $83.21 | $113.07 | $92.60 | 37.3 | $2.48 | 22% |
| Maya Fino | $92.61 | $100.15 | $77.45 | $77.49 | $66.69 | $95.05 | $86.09 | $74.14 | $136.04 | $89.52 | 39.5 | $2.27 | 19% |
| Grayson Getler | $112.50 | $88.40 | $72.30 | $44.21 | $70.64 | $80.18 | $76.87 | $129.06 | $98.88 | $85.89 | 39.1 | $2.20 | 17% |
| Jaizen Mack | $85.30 | $94.52 | $99.57 | $50.41 | $95.65 | $73.49 | $52.39 | $48.75 | $149.93 | $83.33 | 39.7 | $2.10 | 15% |
| Luke Rudnick [$] | $40.63 | $89.95 | $34.10 | $51.69 | $112.77 | $140.74 | $66.64 | $52.31 | $117.43 | $78.48 | 38.1 | $2.06 | 14% |
| Charlotte Smith | $66.70 | $84.83 | $51.93 | $60.16 | $54.82 | $91.52 | $68.24 | $101.39 | $110.56 | $76.68 | 36.4 | $2.11 | 12% |
| Parker Byfield [$] | $23.28 | $115.99 | $-317.35 | $85.69 | $-61.93 | $138.25 | $79.23 | $249.71 | $357.39 | $74.47 | 32.4 | $2.30 | 12% |
| Ridley Anderson | $89.47 | $115.86 | $33.02 | $7.09 | $10.96 | $165.63 | $11.58 | $32.78 | $92.96 | $62.15 | 36.7 | $1.69 | 9% |
| Ace Reyes | $13.64 | $75.49 | $14.12 | $-60.87 | $63.20 | $47.03 | $32.57 | $46.40 | $82.37 | $34.88 | 36.6 | $0.95 | 7% |
| Penelope Parker | $-7.44 | $12.06 | $24.16 | $37.18 | $-27.48 | $15.35 | $-19.60 | $4.89 | 20.8 | $0.24 | 4% | ||
| Elliana Lawson | $-4.81 | $-4.81 | 5.2 | $-0.92 | 3% | ||||||||
| Emily Tester Kid | $-16.10 | $-16.10 | 3.3 | $-4.83 | 1% | ||||||||
| Christina Degan [E] | $14.82 | $-47.65 | $-57.14 | $-70.02 | $-58.11 | $-35.20 | $-56.72 | $-37.20 | $8.27 | $-37.66 | 34.4 | $-1.10 | 1% |
| Total Counts and Averages | $9847.32 | $10872.84 | $10063.97 | $10440.14 | $9549.53 | $11346.81 | $9884.63 | $11739.23 | $12842.49 | $10731.88 | |||
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 $22.21/Hr used where rate was unknown
Weekly LAMP of Programs [049-06-07]
from Sun Oct 05 2025 to Sat Dec 06 2025Center Location: CLC-LG
| -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | Average | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10/5 | 10/12 | 10/19 | 10/26 | 11/2 | 11/9 | 11/16 | 11/23 | 11/30 | |||||
| LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | Hrs | Per Hr | Children | |
| Program | |||||||||||||
| CLC PreK 5-Day | $3538.59 | $3523.04 | $3405.08 | $3272.82 | $2978.16 | $3502.40 | $3222.51 | $3696.51 | $4026.13 | $3462.81 | 808.9 | $4.28 | 27 |
| CLC Preschool 5-Day | $1988.56 | $1966.78 | $1867.79 | $1834.52 | $1990.20 | $2419.87 | $1868.20 | $2172.81 | $2646.56 | $2083.92 | 439.8 | $4.74 | 14 |
| CLC Preparatory Preschool 5-Day | $1353.78 | $1787.13 | $1729.66 | $1571.80 | $1653.87 | $1840.81 | $1584.86 | $1965.82 | $2064.52 | $1728.03 | 408.0 | $4.24 | 13 |
| CLC Preparatory Preschool 3-Day | $385.65 | $578.57 | $620.00 | $461.24 | $545.90 | $441.63 | $493.44 | $845.43 | $640.41 | $556.92 | 73.5 | $7.58 | 4 |
| CLC Little Explorers 5-Day | $448.99 | $520.89 | $-67.61 | $318.44 | $297.52 | $602.63 | $414.09 | $743.87 | $649.33 | $436.46 | 133.8 | $3.26 | 5 |
| CLC Emerging Learners 5-Day | $342.27 | $494.80 | $354.16 | $577.53 | $241.83 | $451.75 | $443.19 | $490.39 | $479.06 | $430.55 | 91.4 | $4.71 | 3 |
| CLC Preparatory Preschool 2-Day | $347.61 | $328.82 | $550.59 | $347.21 | $313.80 | $492.03 | $341.09 | $399.05 | $334.83 | $383.89 | 58.5 | $6.57 | 5 |
| CLC Preschool 2-Day | $246.96 | $267.39 | $322.01 | $548.10 | $308.43 | $498.05 | $395.26 | $428.16 | $405.35 | $379.97 | 43.4 | $8.76 | 4 |
| CLC PreK 3-Day | $198.24 | $354.63 | $360.63 | $396.55 | $356.34 | $322.95 | $331.84 | $335.64 | $585.45 | $360.25 | 74.3 | $4.85 | 5 |
| CLC Preschool 3-Day | $473.04 | $506.96 | $256.01 | $506.00 | $207.08 | $186.55 | $253.00 | $253.00 | $253.00 | $321.63 | 31.8 | $10.13 | 3 |
| CLC School Aged 5-Day | $282.05 | $249.98 | $302.16 | $226.00 | $266.64 | $276.94 | $288.75 | $225.84 | $307.54 | $269.55 | 8.0 | $33.69 | 2 |
| CLC PreK 2-Day | $77.08 | $129.22 | $186.85 | $268.34 | $144.04 | $196.61 | $151.15 | $6.61 | $229.32 | $154.36 | 28.0 | $5.51 | 2 |
| Hourly | $62.21 | $104.81 | $129.88 | $123.60 | $263.76 | $30.04 | $67.31 | $70.06 | $145.34 | $110.78 | 15.2 | $7.29 | 10 |
| CLC Emerging Learners 2-Day | $87.48 | $107.46 | $103.90 | $58.00 | $40.08 | $119.77 | $86.66 | $104.38 | $67.38 | $86.12 | 15.0 | $5.74 | 1 |
| Program Day Switch, 1 day | $38.86 | $38.86 | 13.6 | $2.86 | 1 | ||||||||
| Total Counts and Averages | $9832.50 | $10920.49 | $10121.11 | $10510.16 | $9607.64 | $11382.01 | $9941.35 | $11776.43 | $12834.22 | $10769.55 | |||
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 $22.21/Hr used where rate was unknown
Weekly LAMP of Home Classes [049-06-09]
from Sun Oct 05 2025 to Sat Dec 06 2025Center Location: CLC-LG
| -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | Average | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10/5 | 10/12 | 10/19 | 10/26 | 11/2 | 11/9 | 11/16 | 11/23 | 11/30 | |||||
| LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | Hrs | Per Hr | Children | |
| Home Class | |||||||||||||
| Preschool | $2832.28 | $2753.87 | $2717.77 | $2492.88 | $2393.72 | $3133.60 | $2474.71 | $2653.91 | $2570.91 | $2669.29 | 531.6 | $5.02 | 24 |
| Pre-Kindergarten A | $1779.23 | $2120.12 | $1604.86 | $1910.46 | $1764.79 | $1934.07 | $1897.64 | $1637.06 | $1997.32 | $1849.51 | 442.2 | $4.18 | 19 |
| Pre-Kindergarten B | $1938.21 | $1745.92 | $1627.62 | $1555.78 | $1516.20 | $1906.75 | $1324.63 | $1670.77 | $2110.37 | $1710.69 | 452.2 | $3.78 | 16 |
| Preparatory Preschool A | $1172.01 | $1005.13 | $1323.47 | $1208.24 | $1111.23 | $1399.78 | $1169.07 | $1308.35 | $1407.39 | $1233.85 | 211.3 | $5.84 | 9 |
| Preparatory Preschool B | $778.34 | $1094.62 | $1041.80 | $1182.82 | $1352.42 | $1257.96 | $1151.25 | $1365.56 | $1404.61 | $1181.04 | 273.1 | $4.32 | 13 |
| Unused Service | $544.00 | $906.00 | $1336.00 | $593.00 | $152.00 | $567.00 | $2040.00 | $1581.00 | $964.88 | 25 | |||
| Emerging Learners | $831.38 | $885.97 | $665.04 | $279.54 | $429.98 | $688.25 | $654.21 | $641.17 | $805.74 | $653.47 | 168.7 | $3.87 | 8 |
| Little Explorers | $219.01 | $520.89 | $-67.61 | $318.44 | $297.52 | $632.67 | $414.09 | $324.05 | $649.33 | $367.60 | 131.4 | $2.80 | 6 |
| School Age | $282.05 | $249.98 | $302.16 | $226.00 | $148.78 | $276.94 | $288.75 | $135.57 | $307.54 | $246.42 | 6.2 | $39.71 | 2 |
| Total Counts and Averages | $9832.50 | $10920.49 | $10121.11 | $10510.16 | $9607.64 | $11382.01 | $9941.35 | $11776.43 | $12834.22 | $10769.55 | |||
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 $22.21/Hr used where rate was unknown
Weekly FTE of Children Enrolled [049-08-01]
from Sun Oct 05 2025 to Sat Jan 10 2026Center Location: CLC-LG
| Week | -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Week Begins | 10/5 | 10/12 | 10/19 | 10/26 | 11/2 | 11/9 | 11/16 | 11/23 | 11/30 | 12/7 | 12/14 | 12/21 | 12/28 | 1/4 | |||||
| Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | LAMP | Enrolled | Hrs | Per Hr | Rank | |
| Person | |||||||||||||||||||
| Landon Segrest [$] | 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 | $267.32 | 1.00 | 10.4 | $25.83 | 99% |
| Maleah Bullock | 1.00 | 1.00 | 1.00 | 1.00 | $253.18 | 1.00 | 18.7 | $13.53 | 97% | ||||||||||
| Emeri Caldwell | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | $218.15 | 0.60 | 12.3 | $17.75 | 97% | |||||
| Kylus Howard [$] | 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 | 1.00 | $208.61 | 1.00 | 22.2 | $9.40 | 95% |
| 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 | $199.92 | 1.00 | 23.2 | $8.62 | 92% |
| Kylen Kelly | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $199.34 | 1.00 | 22.7 | $8.80 | 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 | $192.38 | 1.00 | 24.0 | $8.01 | 89% |
| 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 | $198.38 | 1.00 | 30.2 | $6.56 | 85% |
| Breeze Douglass [$] | 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 | $169.36 | 1.00 | 23.6 | $7.19 | 85% |
| Willow Cavallaro [$] | 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 | $181.29 | 1.00 | 26.7 | $6.78 | 85% |
| 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 | $187.25 | 1.00 | 29.9 | $6.26 | 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 | $155.24 | 0.60 | 17.5 | $8.87 | 84% |
| Lilly Walder | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $157.47 | 1.00 | 22.0 | $7.14 | 81% | ||||||
| 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 | $153.39 | 0.60 | 18.4 | $8.32 | 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 | $137.83 | 1.00 | 3.3 | $42.06 | 79% |
| Alloura Williams | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $179.93 | 1.00 | 31.6 | $5.69 | 78% | |||||
| Volli Byrd | 0.60 | 0.60 | 0.60 | 0.60 | $153.52 | 0.60 | 22.7 | $6.75 | 77% | ||||||||||
| Penelope Fletcher [$] | 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 | $166.97 | 1.00 | 28.9 | $5.79 | 76% |
| 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 | $174.23 | 1.00 | 30.7 | $5.67 | 76% |
| William Fredrick [$] | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $167.91 | 1.00 | 29.6 | $5.68 | 75% | ||
| Collin Northcutt | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $131.72 | 1.00 | 6.1 | $21.69 | 74% | |||
| 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 | $161.72 | 1.00 | 28.7 | $5.63 | 73% |
| 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 | $157.63 | 1.00 | 29.7 | $5.32 | 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 | $152.29 | 1.00 | 26.7 | $5.69 | 70% |
| 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 | $157.25 | 1.00 | 33.2 | $4.74 | 68% |
| 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 | $130.50 | 0.60 | 19.5 | $6.69 | 64% |
| Diego Quintana Jr [$] | 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 | $149.79 | 1.00 | 32.8 | $4.57 | 64% |
| 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 | $148.03 | 1.00 | 31.8 | $4.66 | 64% |
| 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 | $146.70 | 1.00 | 31.4 | $4.67 | 63% |
| 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 | $139.74 | 1.00 | 29.2 | $4.78 | 62% |
| Liam Byfield [$] | 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 | $145.90 | 1.00 | 32.6 | $4.48 | 61% |
| 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 | $141.00 | 1.00 | 31.5 | $4.47 | 60% |
| 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 | $144.03 | 1.00 | 33.7 | $4.27 | 59% |
| 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 | $108.58 | 0.40 | 9.2 | $11.79 | 59% |
| 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 | $125.13 | 0.60 | 20.5 | $6.09 | 58% |
| 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 | $139.25 | 1.00 | 31.2 | $4.46 | 58% |
| Zachary Duay [$] | 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 | $124.60 | 0.60 | 21.5 | $5.80 | 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 | $123.70 | 0.60 | 20.4 | $6.08 | 56% |
| 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 | $102.00 | 0.40 | 11.6 | $8.80 | 56% |
| 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 | $137.74 | 1.00 | 33.8 | $4.08 | 55% |
| 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 | $137.36 | 1.00 | 33.9 | $4.05 | 54% |
| 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 | $113.16 | 0.40 | 18.2 | $6.21 | 53% |
| 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 | $138.85 | 1.00 | 36.4 | $3.82 | 53% |
| Addilyn Stewart [$] | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $135.97 | 1.00 | 33.8 | $4.02 | 53% | |||
| 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 | $132.26 | 1.00 | 33.8 | $3.91 | 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 | $93.01 | 0.40 | 12.8 | $7.26 | 50% |
| 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 | $126.70 | 1.00 | 32.1 | $3.95 | 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 | $135.48 | 1.00 | 41.0 | $3.31 | 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 | $91.29 | 0.40 | 12.9 | $7.10 | 47% |
| 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 | $126.45 | 1.00 | 32.9 | $3.84 | 46% |
| 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 | $128.90 | 1.00 | 36.3 | $3.56 | 46% |
| 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 | $126.36 | 1.00 | 35.1 | $3.60 | 44% |
| 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 | $124.49 | 1.00 | 31.8 | $3.91 | 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 | $108.89 | 0.60 | 20.8 | $5.24 | 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 | 0.60 | $91.96 | 0.40 | 15.0 | $6.14 | 44% |
| Henry Freeze | $61.15 | 6.5 | $9.34 | 42% | |||||||||||||||
| Maverick Smith [$] | 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 | $125.52 | 1.00 | 38.7 | $3.24 | 41% |
| Elijah Jackson | $77.94 | 11.0 | $7.09 | 41% | |||||||||||||||
| 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 | $119.54 | 1.00 | 32.1 | $3.73 | 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 | $118.57 | 1.00 | 33.6 | $3.53 | 39% |
| Hudson Pride | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | $84.72 | 0.40 | 14.4 | $5.89 | 38% | ||
| 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 | $86.12 | 0.40 | 15.0 | $5.74 | 38% |
| Dean Wayson | 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 | 0.60 | $112.33 | 0.91 | 30.0 | $3.75 | 37% |
| Colette Cheeseman | $27.51 | 3.4 | $8.21 | 36% | |||||||||||||||
| 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 | $115.46 | 1.00 | 36.7 | $3.15 | 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 | $114.80 | 1.00 | 33.8 | $3.40 | 36% |
| 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 | $87.94 | 0.40 | 15.8 | $5.56 | 36% |
| Benjamin Freeze | $47.51 | 6.8 | $6.94 | 36% | |||||||||||||||
| 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 | $115.12 | 1.00 | 36.8 | $3.13 | 35% |
| 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 | $111.61 | 1.00 | 35.6 | $3.13 | 33% |
| Graham Wells [$] | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $108.96 | 1.00 | 38.1 | $2.86 | 31% | |
| Virgie Partlow | $31.55 | 5.4 | $5.80 | 30% | |||||||||||||||
| 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 | $75.92 | 0.40 | 14.7 | $5.17 | 29% |
| Kenna Camarillo [$] | 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 | $108.16 | 1.00 | 38.5 | $2.81 | 28% |
| 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 | $101.32 | 1.00 | 34.3 | $2.96 | 28% |
| 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 | $76.98 | 0.40 | 17.5 | $4.40 | 26% | |
| 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 | $100.00 | 1.00 | 37.5 | $2.67 | 25% |
| Liam Rudnick [$] | 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 | $97.40 | 1.00 | 36.3 | $2.68 | 25% |
| 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 | $96.42 | 1.00 | 37.9 | $2.55 | 24% |
| David Guyette | $30.04 | 6.3 | $4.74 | 24% | |||||||||||||||
| 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 | $92.60 | 1.00 | 37.3 | $2.48 | 22% |
| 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 | $89.52 | 1.00 | 39.5 | $2.27 | 19% |
| 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 | $85.89 | 1.00 | 39.1 | $2.20 | 17% |
| 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 | $83.33 | 1.00 | 39.7 | $2.10 | 15% |
| Luke Rudnick [$] | 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 | $78.48 | 1.00 | 38.1 | $2.06 | 14% |
| 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 | $76.68 | 1.00 | 36.4 | $2.11 | 12% |
| Parker Byfield [$] | 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 | $74.47 | 1.00 | 32.4 | $2.30 | 12% |
| 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 | $62.15 | 1.00 | 36.7 | $1.69 | 9% |
| 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 | $34.88 | 1.00 | 36.6 | $0.95 | 7% |
| Penelope Parker | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | $4.89 | 0.60 | 20.8 | $0.24 | 4% | |||||||
| Elliana Lawson | $-4.81 | 5.2 | $-0.92 | 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 | $-37.66 | 1.00 | 34.4 | $-1.10 | 1% |
| Luke Arey | |||||||||||||||||||
| Total Counts and Averages | 72.00 | 73.40 | 74.40 | 74.40 | 72.80 | 72.80 | 72.80 | 71.40 | 70.80 | 68.80 | 69.20 | 66.20 | 66.20 | 66.40 | 70.83 | ||||
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 $22.21/Hr used where rate was unknown
Weekly Enrollments and Disenrollments [049-08-07]
| Week | Week Begins | Transition | Person | Lamp | Rank | Running Change |
|---|---|---|---|---|---|---|
| -8 | 10/12/2025 | Enrolled | Hudson Pride | $84.72 | 39% | +1 |
| -8 | 10/12/2025 | Enrolled | Graham Wells [$] | $108.96 | 39% | +2 |
| -7 | 10/19/2025 | Enrolled | William Fredrick [$] | $167.91 | 75% | +3 |
| -6 | 10/26/2025 | Disenrolled | Maleah Bullock | $253.18 | 97% | +2 |
| -6 | 10/26/2025 | Disenrolled | Volli Byrd | $153.52 | 77% | +1 |
| -3 | 11/16/2025 | Disenrolled | Penelope Parker | $4.89 | 2% | +0 |
| -2 | 11/23/2025 | Disenrolled | Lilly Walder | $157.47 | 50% | -1 |
| -1 | 11/30/2025 | Disenrolled | Emeri Caldwell | $218.15 | 96% | -2 |
| -1 | 11/30/2025 | Disenrolled | Alloura Williams | $179.93 | 63% | -3 |
| 1 | 12/14/2025 | Disenrolled | Kylen Kelly | $199.34 | 83% | -4 |
| 1 | 12/14/2025 | Disenrolled | Addilyn Stewart [$] | $135.97 | 56% | -5 |
| 1 | 12/14/2025 | Disenrolled | Collin Northcutt | $131.72 | 53% | -6 |
The enrollments and disenrollments of children since 10/12/2025.
Note: Dates given are for the last week of attendance when disenrolling, and for the first week of attendance when enrolling.
Weekly Program Transitions [049-08-08]
| Count | Children | Ranks | |||
|---|---|---|---|---|---|
| Week | Week Begins | Transition | |||
| -2 | 11/23/2025 | NEW ENROLLMENT -> Hourly | 2 | Benjamin Freeze, Elliana Lawson | 40%, 9% |
| CLC PreK 2-Day -> Program Day Switch, 1 day | 1 | Hudson Pride | 40% | ||
| CLC PreK 5-Day -> CLC PreK 3-Day | 1 | Dean Wayson | 37% | ||
| CLC PreK 3-Day -> END ENROLLMENT | 1 | Penelope Parker | 3% | ||
| -1 | 11/30/2025 | CLC PreK 5-Day -> Hourly | 1 | Lilly Walder | 51% |
| Program Day Switch, 1 day -> CLC PreK 2-Day | 1 | Hudson Pride | 40% | ||
| NEW ENROLLMENT -> Hourly | 1 | Virgie Partlow | 35% | ||
| 0 | 12/07/2025 | -> END ENROLLMENT | 2 | ~LAMP Percentage, ~Percent from Subsidy | -320%, -300% |
| CLC Preschool 3-Day -> END ENROLLMENT | 1 | Emeri Caldwell | 97% | ||
| CLC PreK 5-Day -> END ENROLLMENT | 1 | Alloura Williams | 64% | ||
| CLC PreK 2-Day -> Program Day Switch, 1 day | 1 | Rodrigo Velez-Acosta | 42% | ||
| 1 | 12/14/2025 | Program Day Switch, 1 day -> CLC PreK 2-Day | 1 | Rodrigo Velez-Acosta | 42% |
The transitions of children from one program to another from 2 weeks before through 1 week after the report
Weekly Home Class Transitions [049-08-09]
| Count | Children | |||
|---|---|---|---|---|
| Week | Week Begins | Transition | ||
| -2 | 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 | ||
| -1 | 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 [049-08-02]
from Sun Oct 05 2025 to Sat Jan 10 2026Center Location: CLC-LG
| -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 1/4 | |||||||
| 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 | 3.00 | 3.00 | 2.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | $390.11 | 2.78 | 91.4 | $4.27 | 3 |
| CLC Preparatory Preschool 5-Day | 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 | $34.88 | 1.00 | 36.6 | $0.95 | 1 | |
| CLC Little Explorers 5-Day | 1.00 | $229.98 | 1.00 | 33.2 | $6.93 | 1 | ||||||||||||||
| 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 | $108.53 | 0.60 | 20.4 | $5.33 | 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 | $86.12 | 0.40 | 15.0 | $5.74 | 1 | |
| CLC Preparatory Preschool 2-Day | 0.40 | 0.40 | $75.73 | 0.40 | 14.8 | $5.11 | 1 | |||||||||||||
| Hourly | $31.55 | 5.4 | $5.80 | 2 | ||||||||||||||||
| Little Explorers | CLC Little Explorers 5-Day | 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 | 4.00 | $364.80 | 3.89 | 130.1 | $2.80 | 4 |
| Hourly | $12.61 | 5.8 | $2.18 | 2 | ||||||||||||||||
| Pre-Kindergarten A | CLC PreK 5-Day | 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 | 12.00 | $1317.79 | 11.78 | 386.6 | $3.41 | 13 |
| CLC PreK 3-Day | 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 | 1.80 | $305.17 | 1.60 | 55.3 | $5.52 | 3 | |
| CLC PreK 2-Day | 0.40 | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 | 0.40 | 0.40 | 0.40 | 0.80 | 0.80 | 0.80 | 0.80 | $138.25 | 0.67 | 28.0 | $4.93 | 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 | $42.44 | 6.1 | $6.98 | 2 | ||||||||||||||||
| Program Day Switch, 1 day | $38.86 | 13.6 | $2.86 | 2 | ||||||||||||||||
| Pre-Kindergarten B | CLC PreK 5-Day | 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 | 12.00 | $1664.98 | 13.44 | 432.0 | $3.85 | 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 | $30.97 | 0.60 | 19.0 | $1.63 | 2 | |
| CLC School Aged 5-Day | 1.00 | $117.86 | 1.00 | 7.7 | $15.25 | 1 | ||||||||||||||
| Hourly | $14.79 | 2.9 | $5.16 | 1 | ||||||||||||||||
| Preparatory Preschool A | CLC Preparatory Preschool 5-Day | 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 | 5.00 | $940.21 | 5.89 | 172.6 | $5.45 | 6 |
| 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 | $141.94 | 0.60 | 18.4 | $7.70 | 1 | ||
| CLC Preparatory Preschool 2-Day | 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 | 0.80 | $167.47 | 0.71 | 22.4 | $7.48 | 2 | |
| Preparatory Preschool B | CLC Preparatory Preschool 5-Day | 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 | 6.00 | $716.60 | 5.67 | 198.8 | $3.60 | 6 |
| CLC Preparatory Preschool 2-Day | 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 | 0.40 | $163.14 | 0.84 | 32.8 | $4.98 | 3 | |
| 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 | $279.83 | 1.20 | 39.0 | $7.18 | 2 | |
| Hourly | $38.64 | 4.7 | $8.29 | 2 | ||||||||||||||||
| Preschool | CLC Preschool 5-Day | 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 | 13.00 | $1979.81 | 13.67 | 439.8 | $4.50 | 14 |
| CLC Preschool 3-Day | 1.80 | 1.20 | 1.20 | 0.60 | 0.60 | 0.60 | $294.56 | 1.08 | 29.1 | $10.13 | 4 | |||||||||
| CLC Preschool 2-Day | 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 | 1.60 | $329.30 | 1.33 | 43.4 | $7.59 | 4 | |
| CLC PreK 5-Day | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $163.17 | 1.00 | 31.6 | $5.16 | 1 | |||||||
| Hourly | $77.25 | 11.5 | $6.69 | 2 | ||||||||||||||||
| School Age | CLC School Aged 5-Day | 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 | 1.00 | $246.42 | 1.78 | 6.2 | $39.71 | 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 | $446.00 | 1.50 | 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 | $316.25 | 0.75 | 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 | $312.33 | 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 | $145.00 | 0.40 | 1 | ||||||||||||||||
| Hourly | $99.00 | 2 | ||||||||||||||||||
| Total Counts and Averages | 72.00 | 73.40 | 74.40 | 74.40 | 72.80 | 72.80 | 72.80 | 71.40 | 70.80 | 68.80 | 69.20 | 66.20 | 66.20 | 66.40 | 70.83 | |||||
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 $22.21/Hr used where rate was unknown
Weekly FTE of Children Enrolled by Program [049-08-04]
from Sun Oct 05 2025 to Sat Jan 10 2026Center Location: CLC-LG
| -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 1/4 | ||||||
| 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 | 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 | 24.00 | $3425.14 | 27.11 | 843.2 | $4.06 | 28 |
| CLC Preschool 5-Day | 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 | 13.00 | $2083.92 | 14.00 | 439.8 | $4.74 | 14 |
| CLC Preparatory Preschool 5-Day | 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 | 12.00 | $1728.03 | 12.67 | 408.0 | $4.24 | 13 |
| CLC Little Explorers 5-Day | 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 | 4.00 | $436.46 | 4.11 | 133.8 | $3.26 | 5 |
| 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 | $556.92 | 2.40 | 73.5 | $7.58 | 4 |
| CLC Emerging Learners 5-Day | 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 | 3.00 | $430.55 | 2.89 | 91.4 | $4.71 | 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 | 1.00 | 1.00 | 1.00 | $269.55 | 2.00 | 8.0 | $33.69 | 2 |
| CLC Preparatory Preschool 2-Day | 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 | 1.20 | $383.89 | 1.73 | 58.5 | $6.57 | 5 |
| CLC PreK 3-Day | 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 | 2.40 | $360.25 | 2.27 | 74.3 | $4.85 | 5 |
| CLC Preschool 3-Day | 1.80 | 1.80 | 1.20 | 1.20 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | $321.63 | 1.00 | 31.8 | $10.13 | 4 | ||||
| CLC Preschool 2-Day | 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 | 1.60 | $379.97 | 1.47 | 43.4 | $8.76 | 4 |
| CLC PreK 2-Day | 0.40 | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 | 0.40 | 0.80 | 0.40 | 0.80 | 0.80 | 0.80 | 0.80 | $154.36 | 0.71 | 28.0 | $5.51 | 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 | $86.12 | 0.40 | 15.0 | $5.74 | 1 |
| Hourly | $110.78 | 15.2 | $7.29 | 11 | |||||||||||||||
| Program Day Switch, 1 day | $38.86 | 13.6 | $2.86 | 2 | |||||||||||||||
| Total Counts and Averages | 72.00 | 73.40 | 74.40 | 74.40 | 72.80 | 72.80 | 72.80 | 71.40 | 70.80 | 68.80 | 69.20 | 66.20 | 66.20 | 66.40 | 70.83 | ||||
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 $22.21/Hr used where rate was unknown
Weekly FTE of Children Enrolled by Home Class [049-08-06]
from Sun Oct 05 2025 to Sat Jan 10 2026Center Location: CLC-LG
| -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 1/4 | ||||||
| Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | LAMP | Enrolled | Hrs | Per Hr | Children | |
| Home Class | |||||||||||||||||||
| Preschool | 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 | 15.20 | $2669.29 | 16.49 | 531.6 | $5.02 | 25 |
| Pre-Kindergarten A | 14.60 | 15.00 | 13.60 | 14.60 | 14.60 | 14.60 | 14.60 | 13.20 | 13.20 | 14.20 | 14.60 | 14.60 | 14.60 | 14.60 | $1811.84 | 14.22 | 476.6 | $3.80 | 20 |
| Pre-Kindergarten B | 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 | 12.60 | $1710.69 | 14.16 | 452.2 | $3.78 | 16 |
| Preparatory Preschool A | 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 | 6.40 | $1233.85 | 7.13 | 211.3 | $5.84 | 9 |
| Preparatory Preschool B | 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 | 7.60 | $1181.04 | 7.71 | 273.1 | $4.32 | 13 |
| Emerging Learners | 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 | 5.00 | $653.47 | 4.91 | 168.7 | $3.87 | 9 |
| Little Explorers | 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 | 4.00 | $367.60 | 3.89 | 131.4 | $2.80 | 6 |
| School Age | 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 | 1.00 | $246.42 | 1.78 | 6.2 | $39.71 | 2 |
| Unused Service | 1.60 | 2.80 | 3.60 | 2.00 | 0.40 | 1.60 | 5.80 | 4.40 | 1.00 | 2.00 | $964.88 | 2.78 | 27 | ||||||
| Total Counts and Averages | 72.00 | 73.40 | 74.40 | 74.40 | 72.80 | 72.80 | 72.80 | 71.40 | 70.80 | 68.80 | 69.20 | 66.20 | 66.20 | 66.40 | 70.83 | ||||
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 $22.21/Hr used where rate was unknown
Weekly Count of Children Enrolled by Program and Home Class [049-08-01]
from Sun Oct 05 2025 to Sat Jan 10 2026Center Location: CLC-LG
| -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 1/4 | |||||||
| 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 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | $390.11 | 2.8 | 91.4 | $4.27 | 3 |
| CLC Emerging Learners 2-Day | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | $86.12 | 1.0 | 15.0 | $5.74 | 1 | |
| CLC Preparatory Preschool 5-Day | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | $34.88 | 1.0 | 36.6 | $0.95 | 1 | |
| CLC Preparatory Preschool 3-Day | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | $108.53 | 1.0 | 20.4 | $5.33 | 1 | ||
| CLC Preparatory Preschool 2-Day | 1 | 1 | $75.73 | 1.0 | 14.8 | $5.11 | 1 | |||||||||||||
| CLC Little Explorers 5-Day | 1 | $229.98 | 1.0 | 33.2 | $6.93 | 1 | ||||||||||||||
| Hourly | 1 | 1 | 1 | $31.55 | 1.0 | 5.4 | $5.80 | 2 | ||||||||||||
| Little Explorers | CLC Little Explorers 5-Day | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | $364.80 | 3.9 | 130.1 | $2.80 | 4 |
| Hourly | 1 | 1 | $12.61 | 1.0 | 5.8 | $2.18 | 2 | |||||||||||||
| Pre-Kindergarten A | CLC PreK 5-Day | 13 | 13 | 11 | 12 | 12 | 12 | 12 | 10 | 11 | 12 | 12 | 12 | 12 | 12 | $1317.79 | 11.8 | 386.6 | $3.41 | 13 |
| CLC PreK 3-Day | 2 | 1 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | $305.17 | 2.7 | 55.3 | $5.52 | 3 | |
| CLC PreK 2-Day | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | $138.25 | 1.7 | 28.0 | $4.93 | 2 | |
| Hourly | 1 | 1 | 1 | 1 | $42.44 | 1.0 | 6.1 | $6.98 | 2 | |||||||||||
| CLC Preschool 3-Day | 1 | $156.86 | 1.0 | 13.5 | $11.63 | 1 | ||||||||||||||
| Program Day Switch, 1 day | 1 | 1 | $38.86 | 1.0 | 13.6 | $2.86 | 2 | |||||||||||||
| CLC School Aged 5-Day | 1 | $90.28 | 1.0 | 8.4 | $10.71 | 1 | ||||||||||||||
| Pre-Kindergarten B | CLC PreK 5-Day | 14 | 14 | 14 | 14 | 13 | 14 | 13 | 13 | 12 | 12 | 12 | 12 | 11 | 12 | $1664.98 | 13.4 | 432.0 | $3.85 | 14 |
| CLC PreK 3-Day | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | $30.97 | 1.0 | 19.0 | $1.63 | 2 | |
| CLC School Aged 5-Day | 1 | $117.86 | 1.0 | 7.7 | $15.25 | 1 | ||||||||||||||
| Hourly | 1 | $14.79 | 1.0 | 2.9 | $5.16 | 1 | ||||||||||||||
| Preparatory Preschool A | CLC Preparatory Preschool 5-Day | 6 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | $940.21 | 5.9 | 172.6 | $5.45 | 6 |
| CLC Preparatory Preschool 2-Day | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | $167.47 | 1.8 | 22.4 | $7.48 | 2 | |
| CLC Preparatory Preschool 3-Day | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | $141.94 | 1.0 | 18.4 | $7.70 | 1 | ||
| Preparatory Preschool B | CLC Preparatory Preschool 5-Day | 4 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 6 | $716.60 | 5.7 | 198.8 | $3.60 | 6 |
| CLC Preparatory Preschool 2-Day | 3 | 3 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | $163.14 | 2.1 | 32.8 | $4.98 | 3 | |
| CLC Preparatory Preschool 3-Day | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | $279.83 | 2.0 | 39.0 | $7.18 | 2 | |
| Hourly | 1 | 1 | 1 | 2 | 1 | 1 | $38.64 | 1.2 | 4.7 | $8.29 | 2 | |||||||||
| Preschool | CLC Preschool 5-Day | 14 | 14 | 14 | 14 | 13 | 14 | 14 | 13 | 13 | 14 | 14 | 13 | 13 | 13 | $1979.81 | 13.7 | 439.8 | $4.50 | 14 |
| CLC Preschool 2-Day | 3 | 3 | 3 | 3 | 4 | 3 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | $329.30 | 3.3 | 43.4 | $7.59 | 4 | |
| CLC Preschool 3-Day | 3 | 2 | 2 | 1 | 1 | 1 | $294.56 | 1.8 | 29.1 | $10.13 | 4 | |||||||||
| CLC PreK 5-Day | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | $163.17 | 1.0 | 31.6 | $5.16 | 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 | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | $246.42 | 1.8 | 6.2 | $39.71 | 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 | $446.00 | 1.5 | 8 | ||||||||||
| CLC Preparatory Preschool 2-Day | 2 | $328.00 | 2.0 | 2 | ||||||||||||||||
| CLC Preschool 3-Day | 2 | 1 | 1 | 1 | $316.25 | 1.2 | 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 | $312.33 | 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 | $99.00 | 2.0 | 2 | ||||||||||||||||
| CLC PreK 2-Day | 1 | $145.00 | 1.0 | 1 | ||||||||||||||||
| Total Counts and Averages | 84 | 87 | 86 | 88 | 87 | 84 | 85 | 85 | 85 | 80 | 79 | 77 | 77 | 76 | 82.9 | |||||
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 $22.21/Hr used where rate was unknown
Weekly Count of Children Enrolled by Program [049-08-03]
from Sun Oct 05 2025 to Sat Jan 10 2026Center Location: CLC-LG
| -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 1/4 | ||||||
| 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 | 28 | 28 | 28 | 28 | 27 | 27 | 27 | 26 | 25 | 24 | 24 | 24 | 24 | 24 | $3425.14 | 27.1 | 843.2 | $4.06 | 28 |
| CLC Preschool 5-Day | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 13 | 13 | 13 | $2083.92 | 14.0 | 439.8 | $4.74 | 14 |
| CLC Preparatory Preschool 5-Day | 11 | 12 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 12 | 12 | 12 | $1728.03 | 12.7 | 408.0 | $4.24 | 13 |
| CLC Preparatory Preschool 2-Day | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | $383.89 | 4.3 | 58.5 | $6.57 | 5 |
| CLC Little Explorers 5-Day | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | $436.46 | 4.1 | 133.8 | $3.26 | 5 |
| CLC Preparatory Preschool 3-Day | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | $556.92 | 4.0 | 73.5 | $7.58 | 4 |
| CLC PreK 3-Day | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | $360.25 | 3.8 | 74.3 | $4.85 | 5 |
| CLC Preschool 2-Day | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | $379.97 | 3.7 | 43.4 | $8.76 | 4 |
| CLC Preschool 3-Day | 3 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | $321.63 | 1.7 | 31.8 | $10.13 | 4 | ||||
| CLC Emerging Learners 5-Day | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | $430.55 | 2.9 | 91.4 | $4.71 | 3 |
| Hourly | 2 | 3 | 1 | 3 | 4 | 1 | 2 | 3 | 4 | 1 | 1 | 1 | $110.78 | 2.6 | 15.2 | $7.29 | 11 | ||
| CLC School Aged 5-Day | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | $269.55 | 2.0 | 8.0 | $33.69 | 2 |
| CLC PreK 2-Day | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | $154.36 | 1.8 | 28.0 | $5.51 | 2 |
| CLC Emerging Learners 2-Day | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | $86.12 | 1.0 | 15.0 | $5.74 | 1 |
| Program Day Switch, 1 day | 1 | 1 | $38.86 | 1.0 | 13.6 | $2.86 | 2 | ||||||||||||
| Total Counts and Averages | 84 | 87 | 86 | 88 | 87 | 84 | 85 | 85 | 85 | 80 | 79 | 77 | 77 | 76 | 82.9 | ||||
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 $22.21/Hr used where rate was unknown
Weekly Count of Children Enrolled by Home Class [049-08-05]
from Sun Oct 05 2025 to Sat Jan 10 2026Center Location: CLC-LG
| -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 1/4 | ||||||
| Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | LAMP | Enrolled | Hrs | Per Hr | Children | |
| Home Class | |||||||||||||||||||
| Preschool | 21 | 21 | 21 | 20 | 20 | 19 | 20 | 19 | 16 | 18 | 18 | 17 | 17 | 18 | $2669.29 | 19.7 | 531.6 | $5.02 | 25 |
| Pre-Kindergarten A | 17 | 18 | 16 | 17 | 18 | 17 | 17 | 17 | 15 | 17 | 17 | 17 | 17 | 17 | $1811.84 | 16.9 | 476.6 | $3.80 | 20 |
| Pre-Kindergarten B | 15 | 15 | 15 | 15 | 15 | 15 | 14 | 14 | 14 | 13 | 13 | 13 | 12 | 13 | $1710.69 | 14.7 | 452.2 | $3.78 | 16 |
| Preparatory Preschool B | 10 | 11 | 9 | 11 | 12 | 10 | 11 | 10 | 10 | 11 | 10 | 9 | 9 | 9 | $1181.04 | 10.4 | 273.1 | $4.32 | 13 |
| Preparatory Preschool A | 8 | 7 | 9 | 9 | 9 | 9 | 9 | 8 | 9 | 9 | 9 | 8 | 8 | 8 | $1233.85 | 8.6 | 211.3 | $5.84 | 9 |
| Emerging Learners | 7 | 7 | 6 | 5 | 6 | 6 | 6 | 5 | 7 | 6 | 6 | 7 | 7 | 6 | $653.47 | 6.1 | 168.7 | $3.87 | 9 |
| Little Explorers | 4 | 4 | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | $367.60 | 4.1 | 131.4 | $2.80 | 6 |
| School Age | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | $246.42 | 1.8 | 6.2 | $39.71 | 2 |
| Unused Service | 2 | 4 | 5 | 2 | 1 | 2 | 7 | 8 | 1 | 2 | $964.88 | 3.9 | 27 | ||||||
| Total Counts and Averages | 84 | 87 | 86 | 88 | 87 | 84 | 85 | 85 | 85 | 80 | 79 | 77 | 77 | 76 | 82.9 | ||||
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 $22.21/Hr used where rate was unknown
Weekly Hours of Care Provided by Child [049-07-05]
from Sun Oct 05 2025 to Sat Dec 06 2025Center Location: CLC-LG
| Week | -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | Average | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Week Begins | 10/5 | 10/12 | 10/19 | 10/26 | 11/2 | 11/9 | 11/16 | 11/23 | 11/30 | ||||
| Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | LAMP | Hrs | Per Hr | Rank | |
| Person | |||||||||||||
| Landon Segrest [$] | 17 | 3 | 20 | 5 | 8 | 11 | 4 | 16 | $267.32 | 10.4 | $25.83 | 99% | |
| Maleah Bullock | 31 | 6 | $253.18 | 18.7 | $13.53 | 97% | |||||||
| Emeri Caldwell | 22 | 6 | 17 | 5 | 12 | $218.15 | 12.3 | $17.75 | 97% | ||||
| Kylus Howard [$] | 26 | 24 | 13 | 25 | 29 | 27 | 31 | 10 | 16 | $208.61 | 22.2 | $9.40 | 95% |
| Charlotte Wilhoit | 25 | 17 | 34 | 32 | 33 | 8 | 34 | 8 | 17 | $199.92 | 23.2 | $8.62 | 92% |
| Kylen Kelly | 21 | 30 | 13 | 20 | 20 | 22 | 31 | 18 | 29 | $199.34 | 22.7 | $8.80 | 92% |
| Wyatt Scott | 15 | 27 | 21 | 34 | 29 | 21 | 29 | 14 | 26 | $192.38 | 24.0 | $8.01 | 89% |
| Aiden Akosah | 24 | 28 | 37 | 27 | 29 | 36 | 29 | $198.38 | 30.2 | $6.56 | 85% | ||
| Breeze Douglass [$] | 31 | 28 | 38 | 24 | 29 | 12 | 14 | 15 | 21 | $169.36 | 23.6 | $7.19 | 85% |
| Willow Cavallaro [$] | 24 | 28 | 29 | 36 | 35 | 18 | 15 | 28 | $181.29 | 26.7 | $6.78 | 85% | |
| Elias Wray-Ferguson | 33 | 24 | 38 | 20 | 40 | 24 | 42 | 17 | 32 | $187.25 | 29.9 | $6.26 | 84% |
| Kody Espinoza-Brown | 22 | 14 | 21 | 20 | 15 | 21 | 22 | 8 | 14 | $155.24 | 17.5 | $8.87 | 84% |
| Lilly Walder | 24 | 21 | 32 | 34 | 22 | 20 | 33 | 11 | 3 | $157.47 | 22.0 | $7.14 | 81% |
| Samuel Guyette | 24 | 16 | 12 | 22 | 22 | 15 | 22 | 15 | $153.39 | 18.4 | $8.32 | 80% | |
| Rhett Potter | 1 | 3 | 2 | 4 | 1 | 3 | 4 | 8 | 2 | $137.83 | 3.3 | $42.06 | 78% |
| Alloura Williams | 39 | 31 | 36 | 27 | 40 | 21 | 26 | $179.93 | 31.6 | $5.69 | 78% | ||
| Volli Byrd | 25 | 18 | 25 | $153.52 | 22.7 | $6.75 | 77% | ||||||
| Penelope Fletcher [$] | 38 | 30 | 35 | 36 | 27 | 26 | 35 | 6 | 26 | $166.97 | 28.9 | $5.79 | 76% |
| Rowan Bell | 39 | 29 | 44 | 37 | 14 | 22 | 40 | 21 | $174.23 | 30.7 | $5.67 | 76% | |
| William Fredrick [$] | 30 | 25 | 31 | 25 | 47 | 18 | 32 | $167.91 | 29.6 | $5.68 | 75% | ||
| Collin Northcutt | 8 | 9 | 10 | 8 | 4 | 2 | 2 | $131.72 | 6.1 | $21.69 | 73% | ||
| Lydia Pittman | 33 | 25 | 42 | 32 | 33 | 24 | 31 | 16 | 23 | $161.72 | 28.7 | $5.63 | 73% |
| Callum Sutton | 32 | 26 | 32 | 31 | 38 | 25 | 32 | 22 | $157.63 | 29.7 | $5.32 | 72% | |
| Hendrix Harris | 19 | 27 | 31 | 35 | 38 | 21 | 30 | 21 | 19 | $152.29 | 26.7 | $5.69 | 70% |
| Owen Deem van der Werf | 40 | 34 | 23 | 36 | 32 | 40 | 25 | 35 | $157.25 | 33.2 | $4.74 | 68% | |
| Rylan Spencer | 16 | 13 | 23 | 23 | 25 | 20 | 18 | 23 | 15 | $130.50 | 19.5 | $6.69 | 64% |
| Diego Quintana Jr [$] | 45 | 34 | 39 | 28 | 35 | 32 | 15 | 34 | $149.79 | 32.8 | $4.57 | 63% | |
| Isla Caruso | 38 | 33 | 40 | 29 | 32 | 19 | 41 | 23 | 30 | $148.03 | 31.8 | $4.66 | 63% |
| Evelyn Cordner | 26 | 34 | 42 | 40 | 41 | 8 | 41 | 25 | 26 | $146.70 | 31.4 | $4.67 | 63% |
| Joseph Caruso | 38 | 33 | 40 | 22 | 39 | 19 | 41 | 23 | 7 | $139.74 | 29.2 | $4.78 | 62% |
| Liam Byfield [$] | 44 | 35 | 40 | 40 | 41 | 31 | 41 | 14 | 8 | $145.90 | 32.6 | $4.48 | 61% |
| Madelyn Lankford | 26 | 36 | 25 | 45 | 38 | 21 | 31 | 27 | 35 | $141.00 | 31.5 | $4.47 | 59% |
| McKenzie Boone | 38 | 32 | 39 | 38 | 40 | 31 | 39 | 16 | 31 | $144.03 | 33.7 | $4.27 | 59% |
| Sigrid Larson | 12 | 12 | 12 | 6 | 12 | 6 | 11 | 6 | 6 | $108.58 | 9.2 | $11.79 | 58% |
| Elizabeth Nall | 24 | 21 | 23 | 22 | 23 | 22 | 15 | 14 | $125.13 | 20.5 | $6.09 | 58% | |
| Quinn Moore | 30 | 28 | 39 | 36 | 39 | 30 | 38 | 20 | 22 | $139.25 | 31.2 | $4.46 | 58% |
| Zachary Duay [$] | 26 | 19 | 26 | 27 | 12 | 27 | 29 | 10 | 18 | $124.60 | 21.5 | $5.80 | 56% |
| Tatum Cary | 25 | 16 | 8 | 23 | 23 | 26 | 25 | 16 | $123.70 | 20.4 | $6.08 | 55% | |
| Camila Chaidez | 18 | 9 | 17 | 9 | 9 | 7 | 9 | 16 | $102.00 | 11.6 | $8.80 | 55% | |
| Baylor Williams | 44 | 33 | 30 | 31 | 39 | 34 | 40 | 22 | 31 | $137.74 | 33.8 | $4.08 | 54% |
| Hazel Behm | 27 | 33 | 43 | 42 | 38 | 35 | 44 | 9 | 35 | $137.36 | 33.9 | $4.05 | 53% |
| Harper Upchurch | 19 | 19 | 29 | 27 | 19 | 9 | 16 | 9 | $113.16 | 18.2 | $6.21 | 53% | |
| Brantley Beau Zimmermann | 45 | 44 | 36 | 44 | 23 | 45 | 16 | 36 | $138.85 | 36.4 | $3.82 | 53% | |
| Addilyn Stewart [$] | 42 | 33 | 42 | 42 | 26 | 33 | 43 | 17 | 27 | $135.97 | 33.8 | $4.02 | 52% |
| Georgiana Alibaruho | 42 | 34 | 41 | 27 | 32 | 42 | 22 | 31 | $132.26 | 33.8 | $3.91 | 50% | |
| Grayson Payne | 15 | 15 | 15 | 8 | 16 | 8 | 15 | 8 | 16 | $93.01 | 12.8 | $7.26 | 49% |
| Reese Potter | 30 | 32 | 41 | 37 | 20 | 31 | 42 | 25 | 31 | $126.70 | 32.1 | $3.95 | 48% |
| William Allen | 45 | 35 | 45 | 46 | 37 | 42 | 36 | $135.48 | 41.0 | $3.31 | 46% | ||
| Olivia Cortese | 15 | 14 | 15 | 15 | 14 | 7 | 15 | 6 | 15 | $91.29 | 12.9 | $7.10 | 46% |
| Graham Ellis | 41 | 32 | 42 | 40 | 41 | 34 | 17 | 15 | 34 | $126.45 | 32.9 | $3.84 | 46% |
| Everly Hinojosa | 43 | 38 | 43 | 37 | 40 | 36 | 40 | 17 | 31 | $128.90 | 36.3 | $3.56 | 45% |
| Cameron Cornwell | 41 | 32 | 44 | 39 | 40 | 31 | 40 | 25 | 24 | $126.36 | 35.1 | $3.60 | 43% |
| Adrijan Ilic | 43 | 34 | 33 | 42 | 5 | 25 | 44 | 26 | 34 | $124.49 | 31.8 | $3.91 | 43% |
| Nolan O'Meara | 26 | 17 | 25 | 17 | 25 | 23 | 27 | 10 | 17 | $108.89 | 20.8 | $5.24 | 43% |
| Denver Bruce | 20 | 16 | 16 | 17 | 9 | 18 | 8 | 17 | $91.96 | 15.0 | $6.14 | 43% | |
| Henry Freeze | 7 | $61.15 | 6.5 | $9.34 | 42% | ||||||||
| Maverick Smith [$] | 42 | 33 | 42 | 43 | 42 | 34 | 42 | 33 | $125.52 | 38.7 | $3.24 | 41% | |
| Elijah Jackson | 6 | 18 | 18 | 6 | 6 | 12 | $77.94 | 11.0 | $7.09 | 40% | |||
| Jackson Kutner | 26 | 35 | 34 | 35 | 43 | 35 | 41 | 23 | 16 | $119.54 | 32.1 | $3.73 | 40% |
| Mia Boone | 38 | 32 | 39 | 38 | 40 | 31 | 38 | 17 | 31 | $118.57 | 33.6 | $3.53 | 38% |
| Hudson Pride | 4 | 15 | 20 | 27 | 16 | 6 | 14 | 14 | 14 | $84.72 | 14.4 | $5.89 | 38% |
| Elizabeth Strang | 16 | 17 | 17 | 16 | 17 | 9 | 16 | 8 | 19 | $86.12 | 15.0 | $5.74 | 37% |
| Dean Wayson | 36 | 35 | 35 | 41 | 26 | 26 | 44 | 17 | 9 | $112.33 | 30.0 | $3.75 | 36% |
| Colette Cheeseman | 5 | 3 | 2 | 5 | 1 | $27.51 | 3.4 | $8.21 | 36% | ||||
| Miles Isaac | 42 | 34 | 42 | 38 | 38 | 35 | 44 | 24 | 34 | $115.46 | 36.7 | $3.15 | 36% |
| Harper Williams | 44 | 33 | 30 | 31 | 39 | 34 | 40 | 22 | 31 | $114.80 | 33.8 | $3.40 | 36% |
| Alaina Otte | 27 | 19 | 18 | 9 | 9 | 18 | 8 | 17 | $87.94 | 15.8 | $5.56 | 35% | |
| Benjamin Freeze | 7 | 7 | 7 | $47.51 | 6.8 | $6.94 | 35% | ||||||
| Aleksandar Ilic | 43 | 33 | 42 | 42 | 42 | 25 | 42 | 26 | 34 | $115.12 | 36.8 | $3.13 | 34% |
| Alice Kassner | 20 | 35 | 48 | 48 | 46 | 38 | 28 | 19 | 39 | $111.61 | 35.6 | $3.13 | 32% |
| Graham Wells [$] | 35 | 32 | 47 | 47 | 36 | 47 | 26 | 37 | $108.96 | 38.1 | $2.86 | 30% | |
| Virgie Partlow | 5 | $31.55 | 5.4 | $5.80 | 29% | ||||||||
| Valeera Thomas | 15 | 16 | 17 | 16 | 9 | 18 | 9 | 17 | $75.92 | 14.7 | $5.17 | 28% | |
| Kenna Camarillo [$] | 51 | 38 | 42 | 48 | 38 | 30 | 49 | 19 | 31 | $108.16 | 38.5 | $2.81 | 27% |
| Maddox Wigginton | 23 | 32 | 40 | 41 | 40 | 33 | 41 | 24 | 33 | $101.32 | 34.3 | $2.96 | 27% |
| Rodrigo Velez-Acosta | 15 | 16 | 16 | 22 | 15 | 23 | 18 | 16 | $76.98 | 17.5 | $4.40 | 25% | |
| Tommi Reese | 44 | 33 | 43 | 44 | 34 | 35 | 45 | 26 | 32 | $100.00 | 37.5 | $2.67 | 25% |
| Liam Rudnick [$] | 43 | 38 | 40 | 47 | 34 | 24 | 43 | 24 | 34 | $97.40 | 36.3 | $2.68 | 24% |
| Rowan Indelicato | 43 | 36 | 43 | 40 | 49 | 34 | 44 | 18 | 33 | $96.42 | 37.9 | $2.55 | 23% |
| David Guyette | 6 | $30.04 | 6.3 | $4.74 | 23% | ||||||||
| Carter Mogilefsky | 43 | 33 | 42 | 40 | 41 | 34 | 43 | 25 | 35 | $92.60 | 37.3 | $2.48 | 21% |
| Maya Fino | 44 | 35 | 45 | 45 | 46 | 36 | 45 | 26 | 33 | $89.52 | 39.5 | $2.27 | 18% |
| Grayson Getler | 38 | 39 | 44 | 47 | 45 | 38 | 45 | 19 | 38 | $85.89 | 39.1 | $2.20 | 16% |
| Jaizen Mack | 47 | 40 | 39 | 47 | 39 | 40 | 48 | 29 | 28 | $83.33 | 39.7 | $2.10 | 14% |
| Luke Rudnick [$] | 43 | 38 | 45 | 47 | 36 | 28 | 45 | 27 | 34 | $78.48 | 38.1 | $2.06 | 13% |
| Charlotte Smith | 42 | 33 | 41 | 41 | 42 | 32 | 41 | 22 | 32 | $76.68 | 36.4 | $2.11 | 12% |
| Parker Byfield [$] | 44 | 35 | 40 | 40 | 41 | 31 | 41 | 13 | 8 | $74.47 | 32.4 | $2.30 | 11% |
| Ridley Anderson | 42 | 35 | 43 | 45 | 35 | 26 | 45 | 26 | 34 | $62.15 | 36.7 | $1.69 | 8% |
| Ace Reyes | 44 | 35 | 42 | 43 | 26 | 36 | 43 | 25 | 36 | $34.88 | 36.6 | $0.95 | 6% |
| Penelope Parker | 25 | 18 | 18 | 14 | 27 | 18 | 26 | $4.89 | 20.8 | $0.24 | 3% | ||
| Elliana Lawson | 5 | $-4.81 | 5.2 | $-0.92 | 2% | ||||||||
| Emily Tester Kid | 3 | $-16.10 | 3.3 | $-4.83 | 1% | ||||||||
| Total Counts and Averages | 2544 | 2178 | 2562 | 2520 | 2422 | 1972 | 2618 | 1285 | 1850 | 2216.8 | |||
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 $22.21/Hr used where rate was unknown
Weekly Hours of Care Provided by Programs [049-07-07]
from Sun Oct 05 2025 to Sat Dec 06 2025Center Location: CLC-LG
| -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | Average | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10/5 | 10/12 | 10/19 | 10/26 | 11/2 | 11/9 | 11/16 | 11/23 | 11/30 | |||||
| Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | LAMP | Hrs | Per Hr | Children | |
| Program | |||||||||||||
| CLC PreK 5-Day | 951 | 821 | 935 | 930 | 918 | 739 | 923 | 444 | 620 | $3462.81 | 808.9 | $4.28 | 27 |
| CLC Preschool 5-Day | 512 | 436 | 552 | 526 | 443 | 343 | 549 | 253 | 344 | $2083.92 | 439.8 | $4.74 | 14 |
| CLC Preparatory Preschool 5-Day | 390 | 357 | 437 | 470 | 453 | 389 | 526 | 244 | 406 | $1728.03 | 408.0 | $4.24 | 13 |
| CLC Preparatory Preschool 3-Day | 97 | 65 | 67 | 93 | 72 | 89 | 98 | 17 | 63 | $556.92 | 73.5 | $7.58 | 4 |
| CLC Little Explorers 5-Day | 208 | 138 | 155 | 155 | 115 | 115 | 144 | 65 | 110 | $436.46 | 133.8 | $3.26 | 5 |
| CLC Emerging Learners 5-Day | 60 | 93 | 109 | 68 | 122 | 94 | 109 | 61 | 106 | $430.55 | 91.4 | $4.71 | 3 |
| CLC Preparatory Preschool 2-Day | 92 | 81 | 47 | 57 | 57 | 33 | 65 | 31 | 64 | $383.89 | 58.5 | $6.57 | 5 |
| CLC Preschool 2-Day | 49 | 39 | 58 | 41 | 57 | 24 | 51 | 32 | 39 | $379.97 | 43.4 | $8.76 | 4 |
| CLC PreK 3-Day | 75 | 35 | 87 | 77 | 98 | 84 | 92 | 65 | 56 | $360.25 | 74.3 | $4.85 | 5 |
| CLC Preschool 3-Day | 63 | 38 | 42 | 5 | 12 | $321.63 | 31.8 | $10.13 | 3 | ||||
| CLC School Aged 5-Day | 9 | 12 | 2 | 15 | 9 | 6 | 5 | 10 | 2 | $269.55 | 8.0 | $33.69 | 2 |
| CLC PreK 2-Day | 15 | 31 | 36 | 49 | 31 | 29 | 32 | 16 | 14 | $154.36 | 28.0 | $5.51 | 2 |
| Hourly | 9 | 16 | 18 | 24 | 24 | 6 | 7 | 24 | 8 | $110.78 | 15.2 | $7.29 | 10 |
| CLC Emerging Learners 2-Day | 16 | 17 | 17 | 16 | 17 | 9 | 16 | 8 | 19 | $86.12 | 15.0 | $5.74 | 1 |
| Program Day Switch, 1 day | 14 | $38.86 | 13.6 | $2.86 | 1 | ||||||||
| Total Counts and Averages | 2544 | 2178 | 2562 | 2520 | 2422 | 1972 | 2618 | 1285 | 1850 | 2216.8 | |||
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 $22.21/Hr used where rate was unknown
Weekly Hours of Care Provided by Home Class [049-07-09]
from Sun Oct 05 2025 to Sat Dec 06 2025Center Location: CLC-LG
| -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | Average | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10/5 | 10/12 | 10/19 | 10/26 | 11/2 | 11/9 | 11/16 | 11/23 | 11/30 | |||||
| Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | LAMP | Hrs | Per Hr | Children | |
| Home Class | |||||||||||||
| Preschool | 663 | 537 | 706 | 616 | 551 | 400 | 633 | 297 | 383 | $2669.29 | 531.6 | $5.02 | 24 |
| Pre-Kindergarten A | 507 | 406 | 489 | 517 | 511 | 422 | 494 | 269 | 363 | $1849.51 | 442.2 | $4.18 | 19 |
| Pre-Kindergarten B | 498 | 469 | 533 | 512 | 510 | 409 | 526 | 284 | 329 | $1710.69 | 452.2 | $3.78 | 16 |
| Preparatory Preschool A | 217 | 177 | 218 | 247 | 247 | 193 | 276 | 108 | 219 | $1233.85 | 211.3 | $5.84 | 9 |
| Preparatory Preschool B | 283 | 262 | 283 | 309 | 298 | 255 | 346 | 160 | 262 | $1181.04 | 273.1 | $4.32 | 13 |
| Unused Service | $964.88 | 25 | |||||||||||
| Emerging Learners | 192 | 176 | 176 | 150 | 188 | 165 | 193 | 94 | 183 | $653.47 | 168.7 | $3.87 | 8 |
| Little Explorers | 175 | 138 | 155 | 155 | 115 | 121 | 144 | 70 | 110 | $367.60 | 131.4 | $2.80 | 6 |
| School Age | 9 | 12 | 2 | 15 | 1 | 6 | 5 | 2 | 2 | $246.42 | 6.2 | $39.71 | 2 |
| Total Counts and Averages | 2544 | 2178 | 2562 | 2520 | 2422 | 1972 | 2618 | 1285 | 1850 | 2216.8 | |||
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 $22.21/Hr used where rate was unknown
Weekly LAMP (Direct Only) of Children [049-06-13]
from Sun Oct 05 2025 to Sat Dec 06 2025Center Location: CLC-LG
| Week | -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | Average | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Week Begins | 10/5 | 10/12 | 10/19 | 10/26 | 11/2 | 11/9 | 11/16 | 11/23 | 11/30 | ||||
| LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | Hrs | Per Hr | Rank | |
| Person | |||||||||||||
| Landon Segrest [$] | $244.43 | $302.70 | $261.31 | $299.75 | $288.52 | $282.59 | $305.00 | $279.93 | $283.03 | 10.4 | $27.34 | 99% | |
| Kylus Howard [$] | $231.20 | $270.83 | $282.49 | $252.09 | $237.37 | $237.18 | $232.31 | $292.10 | $281.76 | $257.48 | 22.2 | $11.61 | 96% |
| Kylen Kelly | $242.22 | $223.82 | $296.32 | $261.19 | $261.20 | $253.98 | $229.85 | $261.56 | $238.20 | $252.04 | 22.7 | $11.12 | 94% |
| Maleah Bullock | $208.98 | $268.82 | $238.90 | 18.7 | $12.76 | 93% | |||||||
| Charlotte Wilhoit | $239.45 | $256.36 | $239.11 | $210.31 | $205.81 | $284.04 | $215.48 | $303.96 | $279.03 | $248.17 | 23.2 | $10.70 | 93% |
| Wyatt Scott | $278.09 | $235.70 | $243.72 | $211.87 | $234.05 | $261.92 | $236.08 | $269.74 | $247.61 | $246.53 | 24.0 | $10.26 | 91% |
| Elias Wray-Ferguson | $285.86 | $292.00 | $183.98 | $263.83 | $193.96 | $282.08 | $201.63 | $310.42 | $261.66 | $252.82 | 29.9 | $8.45 | 89% |
| Emeri Caldwell | $235.64 | $213.75 | $190.98 | $216.54 | $218.52 | $215.09 | 12.3 | $17.50 | 86% | ||||
| Willow Cavallaro [$] | $222.50 | $237.56 | $221.43 | $200.35 | $189.52 | $256.22 | $243.13 | $235.07 | $225.72 | 26.7 | $8.45 | 84% | |
| Breeze Douglass [$] | $216.55 | $220.75 | $179.41 | $214.83 | $202.58 | $248.70 | $246.55 | $246.26 | $222.90 | $222.06 | 23.6 | $9.42 | 83% |
| William Fredrick [$] | $224.53 | $251.58 | $234.78 | $249.62 | $196.40 | $265.45 | $220.58 | $234.71 | 29.6 | $7.93 | 83% | ||
| Penelope Fletcher [$] | $203.57 | $227.46 | $219.30 | $206.41 | $220.76 | $228.35 | $217.54 | $289.64 | $231.39 | $227.16 | 28.9 | $7.87 | 81% |
| Aiden Akosah | $238.67 | $232.30 | $215.44 | $232.85 | $248.51 | $214.23 | $224.33 | $229.48 | 30.2 | $7.59 | 80% | ||
| Lydia Pittman | $215.38 | $235.69 | $199.12 | $219.50 | $207.52 | $229.29 | $223.43 | $259.61 | $235.39 | $224.99 | 28.7 | $7.83 | 79% |
| Rowan Bell | $199.55 | $228.42 | $187.42 | $226.86 | $257.36 | $264.99 | $197.58 | $234.08 | $224.53 | 30.7 | $7.31 | 75% | |
| Hendrix Harris | $239.28 | $216.99 | $199.21 | $184.28 | $179.44 | $231.01 | $200.97 | $235.20 | $238.06 | $213.83 | 26.7 | $7.99 | 75% |
| Lilly Walder | $250.26 | $253.16 | $213.60 | $181.22 | $234.92 | $238.24 | $192.65 | $264.46 | $20.33 | $205.43 | 22.0 | $9.32 | 72% |
| Isla Caruso | $201.36 | $218.54 | $205.95 | $232.14 | $210.74 | $255.70 | $196.20 | $232.38 | $222.46 | $219.50 | 31.8 | $6.90 | 71% |
| Evelyn Cordner | $236.47 | $214.49 | $198.48 | $197.48 | $180.27 | $279.03 | $197.10 | $224.19 | $233.02 | $217.84 | 31.4 | $6.94 | 71% |
| Kody Espinoza-Brown | $149.48 | $194.30 | $173.83 | $205.13 | $191.59 | $191.63 | $202.35 | $235.84 | $195.43 | $193.29 | 17.5 | $11.04 | 70% |
| Liam Byfield [$] | $179.13 | $210.41 | $208.21 | $198.47 | $182.20 | $218.21 | $198.54 | $267.34 | $284.90 | $216.38 | 32.6 | $6.65 | 68% |
| Madelyn Lankford | $233.69 | $205.24 | $242.92 | $202.67 | $181.54 | $234.02 | $222.74 | $211.30 | $198.06 | $214.69 | 31.5 | $6.81 | 68% |
| McKenzie Boone | $181.92 | $230.49 | $192.12 | $205.53 | $199.45 | $226.69 | $213.73 | $275.95 | $233.88 | $217.75 | 33.7 | $6.46 | 68% |
| Callum Sutton | $203.33 | $217.95 | $204.45 | $209.46 | $188.85 | $222.64 | $202.54 | $231.65 | $210.11 | 29.7 | $7.09 | 67% | |
| Baylor Williams | $156.62 | $214.02 | $224.41 | $229.69 | $200.70 | $214.61 | $206.96 | $251.94 | $227.13 | $214.01 | 33.8 | $6.33 | 64% |
| Quinn Moore | $211.78 | $213.00 | $184.56 | $197.97 | $183.77 | $209.50 | $190.88 | $240.20 | $253.70 | $209.49 | 31.2 | $6.71 | 64% |
| Joseph Caruso | $183.57 | $198.73 | $170.97 | $222.65 | $180.29 | $234.71 | $164.74 | $230.15 | $271.00 | $206.31 | 29.2 | $7.06 | 63% |
| Addilyn Stewart [$] | $189.40 | $217.22 | $197.41 | $186.46 | $222.61 | $208.60 | $189.69 | $254.28 | $225.00 | $210.07 | 33.8 | $6.21 | 61% |
| Owen Deem van der Werf | $172.88 | $220.74 | $259.17 | $170.15 | $222.18 | $184.56 | $220.87 | $222.14 | $209.09 | 33.2 | $6.30 | 60% | |
| Samuel Guyette | $145.30 | $189.69 | $202.63 | $166.77 | $160.94 | $192.26 | $173.66 | $199.67 | $178.86 | 18.4 | $9.70 | 59% | |
| Hazel Behm | $224.66 | $204.58 | $166.46 | $176.10 | $197.76 | $212.33 | $185.48 | $298.55 | $216.12 | $209.11 | 33.9 | $6.17 | 59% |
| Alloura Williams | $189.78 | $206.83 | $208.59 | $211.39 | $170.48 | $235.06 | $215.17 | $205.33 | 31.6 | $6.49 | 58% | ||
| Reese Potter | $201.83 | $196.63 | $175.96 | $187.73 | $232.11 | $203.77 | $174.71 | $223.78 | $205.01 | $200.17 | 32.1 | $6.24 | 55% |
| Everly Hinojosa | $185.89 | $201.57 | $171.69 | $208.05 | $201.03 | $211.10 | $206.14 | $259.14 | $231.78 | $208.49 | 36.3 | $5.75 | 55% |
| Rhett Potter | $153.45 | $147.34 | $148.61 | $141.86 | $151.76 | $151.86 | $145.69 | $134.32 | $152.93 | $147.54 | 3.3 | $45.02 | 55% |
| Rylan Spencer | $186.65 | $190.20 | $157.98 | $159.75 | $233.78 | $168.91 | $171.73 | $159.62 | $173.90 | $178.06 | 19.5 | $9.13 | 55% |
| Cameron Cornwell | $195.25 | $219.37 | $188.85 | $198.66 | $180.12 | $216.34 | $201.74 | $220.13 | $232.77 | $205.91 | 35.1 | $5.86 | 54% |
| Graham Ellis | $175.26 | $198.25 | $171.31 | $182.39 | $173.05 | $197.17 | $245.46 | $250.09 | $195.86 | $198.76 | 32.9 | $6.03 | 53% |
| Collin Northcutt | $144.52 | $133.02 | $112.87 | $133.63 | $142.07 | $152.32 | $146.21 | $137.81 | 6.1 | $22.69 | 52% | ||
| Adrijan Ilic | $145.27 | $231.41 | $213.85 | $133.61 | $338.36 | $256.56 | $107.34 | $180.89 | $166.34 | $197.07 | 31.8 | $6.20 | 51% |
| Sigrid Larson | $121.50 | $124.53 | $126.32 | $137.46 | $115.15 | $137.48 | $129.07 | $137.31 | $134.47 | $129.25 | 9.2 | $14.03 | 51% |
| Jackson Kutner | $211.49 | $182.92 | $193.23 | $178.66 | $164.33 | $183.17 | $161.74 | $225.42 | $241.50 | $193.60 | 32.1 | $6.04 | 50% |
| Zachary Duay [$] | $133.72 | $179.60 | $159.42 | $156.83 | $208.61 | $153.34 | $152.50 | $210.36 | $189.53 | $171.55 | 21.5 | $7.99 | 49% |
| Miles Isaac | $175.52 | $207.56 | $195.38 | $199.06 | $183.98 | $201.83 | $189.74 | $223.59 | $205.74 | $198.04 | 36.7 | $5.40 | 49% |
| Aleksandar Ilic | $187.38 | $175.10 | $195.64 | $189.67 | $173.99 | $235.00 | $192.93 | $222.39 | $206.64 | $197.64 | 36.8 | $5.38 | 47% |
| Camila Chaidez | $105.30 | $130.55 | $110.85 | $130.68 | $125.87 | $136.77 | $128.59 | $103.90 | $121.56 | 11.6 | $10.49 | 46% | |
| Graham Wells [$] | $210.38 | $211.30 | $164.22 | $171.80 | $201.39 | $186.38 | $229.75 | $208.80 | $198.00 | 38.1 | $5.19 | 46% | |
| Mia Boone | $185.37 | $200.48 | $178.04 | $169.74 | $180.63 | $202.04 | $175.13 | $236.66 | $200.50 | $192.07 | 33.6 | $5.72 | 46% |
| Harper Upchurch | $102.10 | $108.65 | $192.03 | $208.65 | $97.46 | $152.48 | $118.17 | $206.04 | $148.20 | 18.2 | $8.13 | 45% | |
| Elizabeth Nall | $151.82 | $163.36 | $154.11 | $154.34 | $157.68 | $158.40 | $167.57 | $175.96 | $160.41 | 20.5 | $7.81 | 45% | |
| Grayson Payne | $104.39 | $108.69 | $109.21 | $139.25 | $115.45 | $143.98 | $119.96 | $135.54 | $117.65 | $121.57 | 12.8 | $9.49 | 44% |
| Brantley Beau Zimmermann | $151.52 | $157.15 | $211.03 | $126.25 | $245.91 | $179.24 | $260.90 | $205.13 | $192.14 | 36.4 | $5.29 | 43% | |
| Harper Williams | $163.02 | $194.64 | $207.51 | $194.11 | $177.69 | $189.62 | $166.18 | $228.81 | $197.90 | $191.05 | 33.8 | $5.65 | 43% |
| Volli Byrd | $156.42 | $195.76 | $142.07 | $164.75 | 22.7 | $7.24 | 43% | ||||||
| Alice Kassner | $269.95 | $212.19 | $111.78 | $83.24 | $126.87 | $194.03 | $246.70 | $280.15 | $199.71 | $191.62 | 35.6 | $5.38 | 42% |
| Georgiana Alibaruho | $171.21 | $194.63 | $165.37 | $203.38 | $194.67 | $159.98 | $227.29 | $200.50 | $189.63 | 33.8 | $5.60 | 42% | |
| Nolan O'Meara | $137.16 | $166.81 | $143.18 | $169.47 | $142.09 | $153.54 | $136.95 | $179.21 | $161.15 | $154.40 | 20.8 | $7.43 | 42% |
| Henry Freeze | $74.51 | $74.51 | 6.5 | $11.38 | 41% | ||||||||
| Olivia Cortese | $106.40 | $111.95 | $111.12 | $118.86 | $71.99 | $169.31 | $119.61 | $142.13 | $121.13 | $119.17 | 12.9 | $9.27 | 41% |
| Kenna Camarillo [$] | $156.23 | $196.94 | $193.99 | $166.80 | $183.77 | $213.93 | $163.31 | $248.05 | $203.97 | $191.89 | 38.5 | $4.99 | 41% |
| Tatum Cary | $119.93 | $176.82 | $207.92 | $114.84 | $132.10 | $137.15 | $135.29 | $176.94 | $150.13 | 20.4 | $7.38 | 41% | |
| Diego Quintana Jr [$] | $110.27 | $225.94 | $135.93 | $229.29 | $90.95 | $192.47 | $318.39 | $164.46 | $183.46 | 32.8 | $5.59 | 41% | |
| Dean Wayson | $177.73 | $185.60 | $169.23 | $158.52 | $213.71 | $209.44 | $143.68 | $167.69 | $182.46 | $178.67 | 30.0 | $5.96 | 40% |
| Elijah Jackson | $55.34 | $162.64 | $156.17 | $115.43 | $52.92 | $105.78 | $108.05 | 11.0 | $9.83 | 39% | |||
| Hudson Pride | $33.58 | $105.63 | $155.95 | $211.82 | $102.71 | $127.29 | $109.86 | $109.86 | $110.51 | $118.58 | 14.4 | $8.24 | 39% |
| Elizabeth Strang | $115.14 | $148.30 | $134.42 | $89.81 | $75.56 | $142.22 | $114.18 | $148.68 | $104.29 | $119.18 | 15.0 | $7.94 | 39% |
| Benjamin Freeze | $66.90 | $75.39 | $66.37 | $69.55 | 6.8 | $10.15 | 38% | ||||||
| Tommi Reese | $157.36 | $206.47 | $157.57 | $155.16 | $210.81 | $189.11 | $172.00 | $210.40 | $203.99 | $184.76 | 37.5 | $4.93 | 38% |
| Maddox Wigginton | $213.02 | $192.63 | $172.42 | $145.22 | $168.09 | $185.50 | $151.30 | $208.01 | $179.66 | $179.54 | 34.3 | $5.24 | 37% |
| Maverick Smith [$] | $174.57 | $195.72 | $171.93 | $175.72 | $171.28 | $198.28 | $176.03 | $200.02 | $182.94 | 38.7 | $4.73 | 35% | |
| Colette Cheeseman | $43.55 | $22.31 | $23.70 | $48.08 | $27.35 | $33.00 | 3.4 | $9.84 | 35% | ||||
| Rowan Indelicato | $170.67 | $185.40 | $167.70 | $180.06 | $102.77 | $195.98 | $171.31 | $241.84 | $197.50 | $179.25 | 37.9 | $4.74 | 34% |
| Denver Bruce | $98.91 | $111.91 | $111.91 | $111.13 | $135.61 | $109.73 | $140.07 | $111.55 | $116.35 | 15.0 | $7.77 | 34% | |
| Liam Rudnick [$] | $152.95 | $173.60 | $164.23 | $155.14 | $183.45 | $218.66 | $160.24 | $212.53 | $186.97 | $178.64 | 36.3 | $4.91 | 33% |
| Maya Fino | $166.44 | $187.60 | $160.21 | $166.03 | $160.65 | $190.09 | $164.75 | $210.50 | $199.36 | $178.40 | 39.5 | $4.52 | 31% |
| Carter Mogilefsky | $166.09 | $193.42 | $158.53 | $162.06 | $168.94 | $187.84 | $158.46 | $215.28 | $180.17 | $176.75 | 37.3 | $4.73 | 30% |
| Alaina Otte | $115.82 | $86.78 | $88.47 | $131.54 | $129.61 | $104.80 | $141.02 | $108.71 | $113.34 | 15.8 | $7.16 | 30% | |
| Virgie Partlow | $42.08 | $42.08 | 5.4 | $7.73 | 28% | ||||||||
| Jaizen Mack | $165.18 | $193.80 | $171.53 | $143.55 | $174.76 | $177.55 | $136.05 | $200.33 | $203.76 | $174.06 | 39.7 | $4.38 | 27% |
| David Guyette | $46.63 | $46.63 | 6.3 | $7.36 | 27% | ||||||||
| Grayson Getler | $176.91 | $183.82 | $153.15 | $137.17 | $161.96 | $178.55 | $154.10 | $228.44 | $172.39 | $171.83 | 39.1 | $4.40 | 26% |
| William Allen | $161.95 | $188.80 | $168.89 | $159.77 | $185.77 | $174.05 | $187.67 | $175.27 | 41.0 | $4.28 | 26% | ||
| Valeera Thomas | $76.60 | $108.63 | $89.60 | $85.72 | $119.78 | $100.34 | $123.71 | $90.58 | $99.37 | 14.7 | $6.77 | 25% | |
| Rodrigo Velez-Acosta | $102.40 | $99.62 | $97.70 | $152.95 | $104.19 | $145.28 | $96.13 | $90.71 | $111.12 | 17.5 | $6.35 | 25% | |
| Luke Rudnick [$] | $113.32 | $183.38 | $116.61 | $144.90 | $186.83 | $212.82 | $145.21 | $192.99 | $183.21 | $164.36 | 38.1 | $4.31 | 23% |
| Charlotte Smith | $136.85 | $167.47 | $128.23 | $141.04 | $140.22 | $176.03 | $139.73 | $217.25 | $172.89 | $157.75 | 36.4 | $4.34 | 22% |
| Parker Byfield [$] | $97.44 | $201.34 | $-244.45 | $164.77 | $21.33 | $219.87 | $149.56 | $319.27 | $372.60 | $144.64 | 32.4 | $4.46 | 20% |
| Ridley Anderson | $160.00 | $202.84 | $112.49 | $94.66 | $82.29 | $233.94 | $88.91 | $168.96 | $158.92 | $144.78 | 36.7 | $3.94 | 17% |
| Ace Reyes | $87.13 | $162.66 | $91.91 | $22.76 | $115.53 | $141.93 | $107.43 | $174.68 | $152.70 | $117.41 | 36.6 | $3.21 | 11% |
| Penelope Parker | $34.95 | $56.52 | $57.20 | $65.08 | $26.91 | $62.01 | $24.91 | $46.80 | 20.8 | $2.25 | 5% | ||
| Elliana Lawson | $22.49 | $22.49 | 5.2 | $4.30 | 4% | ||||||||
| Christina Degan [E] | $60.01 | $38.89 | $19.34 | $15.73 | $22.41 | $50.30 | $17.65 | $73.42 | $59.06 | $39.64 | 34.4 | $1.15 | 3% |
| Emily Tester Kid | $-9.56 | $-9.56 | 3.3 | $-2.87 | 1% | ||||||||
| Total Counts and Averages | $14178.43 | $15799.85 | $13804.78 | $13825.05 | $13980.04 | $16445.26 | $13933.88 | $16209.49 | $14733.98 | $14767.86 | |||
The LAMP (direct only - no admin included) of child for the last 9 weeks.
Excluded Weekly Admin Costs of $4286, $5384, $4728, $4949, $4943, $5165, $4542, $6714, $3580, $5156, $6233, $5031, $5208, $4562, $6072, $4804, $3076, $3891 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 $22.21/Hr used where rate was unknown
Weekly LAMP (Direct Only) of Programs [049-06-17]
from Sun Oct 05 2025 to Sat Dec 06 2025Center Location: CLC-LG
| -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | Average | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10/5 | 10/12 | 10/19 | 10/26 | 11/2 | 11/9 | 11/16 | 11/23 | 11/30 | |||||
| LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | Hrs | Per Hr | Children | |
| Program | |||||||||||||
| CLC PreK 5-Day | $5141.00 | $5551.90 | $4552.14 | $4471.56 | $4563.01 | $5438.74 | $4508.98 | $5122.28 | $4622.34 | $4885.77 | 808.9 | $6.04 | 27 |
| CLC Preschool 5-Day | $2851.07 | $3045.09 | $2887.22 | $2867.31 | $2590.68 | $3317.85 | $2820.25 | $3190.94 | $2982.68 | $2950.34 | 439.8 | $6.71 | 14 |
| CLC Preparatory Preschool 5-Day | $2009.92 | $2343.90 | $2536.27 | $2494.19 | $2577.56 | $2858.58 | $2497.21 | $3243.17 | $2850.89 | $2601.30 | 408.0 | $6.38 | 13 |
| CLC Little Explorers 5-Day | $798.83 | $861.52 | $217.83 | $622.34 | $532.93 | $902.85 | $664.20 | $669.13 | $862.33 | $681.33 | 133.8 | $5.09 | 5 |
| CLC Preparatory Preschool 3-Day | $548.44 | $740.42 | $743.80 | $643.58 | $693.24 | $674.38 | $663.80 | $446.20 | $761.58 | $657.27 | 73.5 | $8.95 | 4 |
| CLC Emerging Learners 5-Day | $442.84 | $724.93 | $554.93 | $347.07 | $490.98 | $698.29 | $632.89 | $811.44 | $683.50 | $598.54 | 91.4 | $6.55 | 3 |
| CLC PreK 3-Day | $323.93 | $223.33 | $521.73 | $548.40 | $557.13 | $542.14 | $492.00 | $674.09 | $693.47 | $508.47 | 74.3 | $6.84 | 5 |
| CLC Preparatory Preschool 2-Day | $502.13 | $527.96 | $309.94 | $458.49 | $430.10 | $578.52 | $454.11 | $558.76 | $459.04 | $475.45 | 58.5 | $8.13 | 5 |
| CLC Preschool 2-Day | $328.90 | $363.73 | $429.20 | $476.78 | $424.21 | $409.74 | $484.35 | $595.65 | $328.94 | $426.83 | 43.4 | $9.84 | 4 |
| CLC Preschool 3-Day | $578.71 | $599.71 | $333.05 | $216.54 | $218.52 | $389.30 | 31.8 | $12.26 | 3 | ||||
| CLC School Aged 5-Day | $297.98 | $280.36 | $148.61 | $254.73 | $285.39 | $293.93 | $298.01 | $280.53 | $152.93 | $254.72 | 8.0 | $31.84 | 2 |
| CLC PreK 2-Day | $102.40 | $205.25 | $253.66 | $364.78 | $206.90 | $272.57 | $205.99 | $90.71 | $110.51 | $201.42 | 28.0 | $7.19 | 2 |
| Hourly | $77.13 | $144.55 | $162.64 | $170.31 | $313.41 | $46.63 | $80.26 | $194.63 | $62.41 | $139.11 | 15.2 | $9.16 | 10 |
| CLC Emerging Learners 2-Day | $115.14 | $148.30 | $134.42 | $89.81 | $75.56 | $142.22 | $114.18 | $148.68 | $104.29 | $119.18 | 15.0 | $7.94 | 1 |
| Program Day Switch, 1 day | $109.86 | $109.86 | 13.6 | $8.09 | 1 | ||||||||
| Total Counts and Averages | $14118.41 | $15760.97 | $13785.44 | $13809.33 | $13957.63 | $16394.96 | $13916.23 | $16136.06 | $14674.92 | $14728.22 | |||
The LAMP (direct only - no admin included) of each program for the last 9 weeks.
Excluded Weekly Admin Costs of $4286, $5384, $4728, $4949, $4943, $5165, $4542, $6714, $3580, $5156, $6233, $5031, $5208, $4562, $6072, $4804, $3076, $3891 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 $22.21/Hr used where rate was unknown
Weekly LAMP (Direct Only) of Home Classes [049-06-15]
from Sun Oct 05 2025 to Sat Dec 06 2025Center Location: CLC-LG
| -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | Average | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10/5 | 10/12 | 10/19 | 10/26 | 11/2 | 11/9 | 11/16 | 11/23 | 11/30 | |||||
| LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | Hrs | Per Hr | Children | |
| Home Class | |||||||||||||
| Preschool | $3948.46 | $4080.50 | $4020.70 | $3702.09 | $3517.34 | $4181.18 | $3572.69 | $3892.36 | $3311.62 | $3803.00 | 531.6 | $7.15 | 24 |
| Pre-Kindergarten A | $2634.01 | $3125.11 | $2508.09 | $2612.52 | $2808.16 | $3039.12 | $2755.35 | $3040.49 | $2700.44 | $2802.59 | 442.2 | $6.34 | 19 |
| Pre-Kindergarten B | $2777.13 | $2905.64 | $2610.84 | $2560.82 | $2557.40 | $2979.27 | $2236.44 | $3157.13 | $2746.21 | $2725.65 | 452.2 | $6.03 | 16 |
| Preparatory Preschool B | $1255.84 | $1743.38 | $1563.52 | $1790.02 | $1960.06 | $1926.41 | $1751.54 | $2202.52 | $1910.60 | $1789.32 | 273.1 | $6.55 | 13 |
| Preparatory Preschool A | $1536.74 | $1443.04 | $1726.65 | $1692.33 | $1615.81 | $1905.99 | $1648.20 | $1870.93 | $1831.26 | $1696.77 | 211.3 | $8.03 | 9 |
| Emerging Learners | $1155.29 | $1321.40 | $989.19 | $574.47 | $814.17 | $1119.59 | $989.78 | $1134.81 | $1159.52 | $1028.69 | 168.7 | $6.10 | 8 |
| Little Explorers | $512.98 | $861.52 | $217.83 | $622.34 | $532.93 | $949.48 | $664.20 | $691.61 | $862.33 | $657.25 | 131.4 | $5.00 | 6 |
| School Age | $297.98 | $280.36 | $148.61 | $254.73 | $151.76 | $293.93 | $298.01 | $146.21 | $152.93 | $224.95 | 6.2 | $36.25 | 2 |
| Unused Service | 25 | ||||||||||||
| Total Counts and Averages | $14118.41 | $15760.97 | $13785.44 | $13809.33 | $13957.63 | $16394.96 | $13916.23 | $16136.06 | $14674.92 | $14728.22 | |||
The LAMP (direct only - no admin included) of each home class for the last 9 weeks.
Excluded Weekly Admin Costs of $4286, $5384, $4728, $4949, $4943, $5165, $4542, $6714, $3580, $5156, $6233, $5031, $5208, $4562, $6072, $4804, $3076, $3891 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 $22.21/Hr used where rate was unknown
Staffs Check in and Out Timeliness [049-10-07]
from Sun Oct 05 2025 to Sat Dec 06 2025Center Location: CLC-LG
| Days Worked | Shift Start | Shift End | |
|---|---|---|---|
| Person | |||
| Alysha Mesinas | 29 | -12.3 | 7.0 |
| Angela Augustine | 11 | -1.6 | 3.0 |
| Ashleigh Morgan | 38 | -2.3 | 0.7 |
| Ashley Johnson | 37 | -5.2 | 1.2 |
| Christina Mesinas | 38 | -2.4 | 4.7 |
| Colleen Hughes | 30 | 2.0 | 1.6 |
| Elizabeth King | 36 | -14.4 | 24.1 |
| Jaela Rossi | 38 | 1.2 | 9.7 |
| Janelle Weaver | 20 | -14.4 | 3.0 |
| Josselyn Rivera | 19 | -2.2 | -4.0 |
| Justine Wilson | 30 | 1.7 | -3.2 |
| Katharyn Ross-McGrath | 32 | -8.5 | 83.4 |
| Lauren Pullin | 39 | 1.9 | -10.6 |
| Lisette Broad | 11 | 1.7 | -6.2 |
| Lyla Saar | 39 | -1.7 | 7.5 |
| Marsha Hodges | 11 | 5.1 | 4.7 |
| Mary Laybourne | 37 | -6.8 | 2.9 |
| Reem Alsaadi | 41 | -1.7 | 1.5 |
| Shayna Thomas | 36 | -2.8 | 1.9 |
| Stephanie Noll | 40 | 1.2 | 31.4 |
| Zoey Furrow | 37 | 1.3 | 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 2025-12-09 05:00:26, (C) 2020-2025 Seer Software LLC