![]() | Management SeerCallahan Learning CenterCLC-LG Weekly Projection Reportfrom Sun Dec 07 2025 to Sat Dec 13 2025 |
12/01/2025 | 12/02/2025 | 12/03/2025 | 12/04/2025 | Average | |
|---|---|---|---|---|---|
| 06:00 | |||||
| 06:15 | -100% | -100% | -100% | -100% | -100% |
| 06:30 | 45% | -100% | -70% | -38% | -40% |
| 06:45 | 0% | -100% | -100% | -100% | -74% |
| 07:00 | -1% | -59% | -89% | -108% | -64% |
| 07:15 | -3% | -108% | -116% | 46% | -45% |
| 07:30 | -12% | -48% | -50% | -50% | -40% |
| 07:45 | 33% | 33% | -50% | 33% | 12% |
| 08:00 | 75% | 19% | 6% | 61% | 40% |
| 08:15 | 82% | 26% | 6% | 117% | 58% |
| 08:30 | 113% | 43% | 47% | 112% | 79% |
| 08:45 | 107% | 38% | 42% | 107% | 73% |
| 09:00 | 85% | 31% | 42% | 97% | 64% |
| 09:15 | 87% | 45% | 42% | 100% | 68% |
| 09:30 | 97% | 85% | 33% | 100% | 79% |
| 09:45 | 100% | 87% | 57% | 100% | 86% |
| 10:00 | 91% | 87% | 57% | 100% | 83% |
| 10:15 | 100% | 87% | 57% | 100% | 86% |
| 10:30 | 93% | 88% | 57% | 100% | 84% |
| 10:45 | 100% | 118% | 57% | 100% | 94% |
| 11:00 | 100% | 127% | 57% | 104% | 97% |
| 11:15 | 100% | 127% | 57% | 111% | 98% |
| 11:30 | 100% | 127% | 57% | 111% | 98% |
| 11:45 | 100% | 127% | 57% | 109% | 98% |
| 12:00 | 99% | 98% | 95% | 79% | 93% |
| 12:15 | 100% | 100% | 100% | 85% | 96% |
| 12:30 | 100% | 100% | 97% | 97% | 98% |
| 12:45 | 100% | 99% | 84% | 100% | 95% |
| 13:00 | 79% | 89% | 93% | 98% | 90% |
| 13:15 | 100% | 100% | 100% | 100% | 100% |
| 13:30 | 100% | 100% | 100% | 100% | 100% |
| 13:45 | 99% | 100% | 96% | 98% | 98% |
| 14:00 | 120% | 108% | 55% | 101% | 96% |
| 14:15 | 122% | 101% | 76% | 111% | 102% |
| 14:30 | 112% | 111% | 85% | 111% | 105% |
| 14:45 | 100% | 111% | 85% | 111% | 101% |
| 15:00 | 100% | 111% | 85% | 111% | 101% |
| 15:15 | 100% | 107% | 85% | 103% | 99% |
| 15:30 | 92% | 109% | 86% | 100% | 97% |
| 15:45 | 100% | 112% | 87% | 85% | 96% |
| 16:00 | 100% | 112% | 100% | 91% | 101% |
| 16:15 | 76% | 98% | 114% | 80% | 92% |
| 16:30 | 70% | 90% | 6% | 60% | 57% |
| 16:45 | 62% | 52% | -18% | 69% | 41% |
| 17:00 | 50% | 68% | -39% | 112% | 47% |
| 17:15 | -10% | 23% | 0% | 100% | 28% |
| 17:30 | 100% | 100% | 14% | 100% | 78% |
| 17:45 | 156% | 128% | 159% | 32% | 119% |
| 18:00 | 144% | 36% | |||
| Average | 76% | 63% | 39% | 75% | 63% |
| Total (Hrs) | Value | 06:00 | 06:15 | 06:30 | 06:45 | 07:00 | 07:15 | 07:30 | 07:45 | 08:00 | 08:15 | 08:30 | 08:45 | 09:00 | 09:15 | 09:30 | 09:45 | 10:00 | 10:15 | 10:30 | 10:45 | 11:00 | 11:15 | 11:30 | 11:45 | 12:00 | 12:15 | 12:30 | 12:45 | 13:00 | 13:15 | 13:30 | 13:45 | 14:00 | 14:15 | 14:30 | 14:45 | 15:00 | 15:15 | 15:30 | 15:45 | 16:00 | 16:15 | 16:30 | 16:45 | 17:00 | 17:15 | 17:30 | 17:45 | 18:00 | Average | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date | Role | Type | ||||||||||||||||||||||||||||||||||||||||||||||||||||
12/01/2025 | Child | Planned | 501.5 | $5273.64 | 3.0 | 4.0 | 12.0 | 12.0 | 23.0 | 27.0 | 42.0 | 42.0 | 42.0 | 42.0 | 53.0 | 53.0 | 55.0 | 55.0 | 55.0 | 55.0 | 55.0 | 55.0 | 55.0 | 55.0 | 55.0 | 55.0 | 55.0 | 55.0 | 55.0 | 55.0 | 55.0 | 55.0 | 55.0 | 55.0 | 57.0 | 57.0 | 57.0 | 57.0 | 56.0 | 56.0 | 54.0 | 54.0 | 45.0 | 45.0 | 41.0 | 40.0 | 17.0 | 17.0 | 4.0 | 4.0 | 40.9 | |||
| Plan Strength | -27.8 | $-52.11 | -2.2 | -2.6 | -5.6 | -2.7 | -6.4 | -4.6 | -10.8 | -3.5 | -0.6 | 2.9 | -4.7 | -2.5 | -3.3 | -1.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | -1.3 | -1.3 | -1.3 | -2.6 | -2.3 | -3.0 | -2.3 | -4.7 | 1.1 | -4.8 | -8.5 | -19.1 | -4.3 | -9.7 | -1.3 | -3.9 | -2.3 | |||||
| Projected | 473.7 | $5221.53 | 0.8 | 1.4 | 6.4 | 9.3 | 16.6 | 22.4 | 31.2 | 38.5 | 41.4 | 44.9 | 48.3 | 50.5 | 51.7 | 53.5 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 55.5 | 55.7 | 55.7 | 55.7 | 54.4 | 53.7 | 53.0 | 51.7 | 49.3 | 46.1 | 40.2 | 32.5 | 20.9 | 12.7 | 7.3 | 2.7 | 0.1 | 38.7 | |||||
| Algorithm Performance | -19.2 | $-35.58 | -0.2 | 1.4 | -0.6 | -3.2 | -5.8 | -3.8 | -4.9 | -4.1 | -2.1 | -1.3 | -2.2 | -0.8 | 0.3 | -0.5 | -2.4 | -1.6 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -1.4 | -1.4 | -1.3 | -0.7 | -1.1 | -3.0 | -2.4 | -1.1 | -0.3 | -4.9 | -4.3 | -4.6 | -5.5 | -5.7 | -4.3 | 1.0 | 0.2 | 0.6 | -0.1 | -1.6 | |||||
| Actual | 454.6 | $5185.96 | 0.6 | 2.8 | 5.9 | 6.1 | 10.8 | 18.7 | 26.3 | 34.3 | 39.3 | 43.6 | 46.1 | 49.6 | 52.0 | 53.0 | 53.0 | 53.8 | 55.0 | 55.0 | 55.0 | 55.0 | 55.0 | 55.0 | 55.0 | 55.0 | 55.0 | 55.0 | 55.0 | 54.0 | 54.0 | 54.2 | 55.0 | 54.6 | 52.7 | 52.0 | 52.7 | 52.8 | 46.8 | 45.0 | 41.4 | 34.6 | 26.8 | 16.6 | 13.7 | 7.5 | 3.2 | 0.0 | 37.1 | |||||
| Children Planning Error | -46.9 | $-87.68 | -2.4 | -1.2 | -6.1 | -5.9 | -12.2 | -8.3 | -15.7 | -7.7 | -2.7 | 1.6 | -6.9 | -3.4 | -3.0 | -2.0 | -2.0 | -1.2 | -0.0 | -1.0 | -1.0 | -0.8 | -2.0 | -2.4 | -4.3 | -5.0 | -3.3 | -3.2 | -7.2 | -9.0 | -3.6 | -10.3 | -14.2 | -23.4 | -3.3 | -9.5 | -0.8 | -4.0 | -3.8 | |||||||||||||||
| Staff | Planned | 65.5 | $-1380.31 | 2.0 | 2.0 | 2.0 | 2.0 | 5.0 | 5.0 | 6.0 | 6.0 | 7.0 | 7.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 7.0 | 7.0 | 7.0 | 7.0 | 5.0 | 5.0 | 5.0 | 5.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 4.0 | 4.0 | 3.0 | 3.0 | 3.0 | 3.0 | 2.0 | 2.0 | 1.0 | 1.0 | 5.3 | ||||
| Plan Strength | 2.0 | $-44.28 | -1.0 | -1.0 | -1.0 | -1.0 | -3.0 | -2.0 | -2.0 | 2.0 | 1.0 | -2.0 | -2.0 | -2.0 | -2.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 4.0 | 4.0 | -1.0 | -1.0 | 0.2 | ||||||||||||||
| Projected | 67.5 | $-1424.59 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 3.0 | 4.0 | 8.0 | 8.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 7.0 | 7.0 | 7.0 | 7.0 | 3.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 5.5 | |||||
| Prediction Error | 2.0 | $-42.21 | -3.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | -1.0 | -1.0 | -1.0 | -2.0 | 1.0 | 1.0 | 0.2 | ||||||||||||||||||||||||||||||
| Needed | 69.5 | $-1466.80 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 3.0 | 4.0 | 5.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 9.0 | 9.0 | 8.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 5.0 | 4.0 | 3.0 | 2.0 | 1.0 | 1.0 | 1.0 | 5.7 | |||||
| Actual | 73.0 | $-1530.31 | 0.1 | 1.5 | 2.0 | 2.0 | 2.0 | 4.2 | 5.0 | 5.0 | 5.9 | 6.9 | 7.4 | 9.2 | 9.0 | 8.2 | 8.0 | 8.7 | 9.0 | 9.5 | 9.0 | 9.0 | 9.0 | 9.0 | 8.9 | 7.0 | 7.0 | 7.0 | 7.0 | 8.4 | 7.0 | 7.0 | 7.0 | 7.1 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.5 | 7.0 | 7.0 | 6.2 | 5.2 | 4.1 | 3.0 | 2.1 | 1.0 | 0.4 | 6.0 | ||||
| Staffing Efficiency | -3.5 | $63.51 | -0.1 | -0.5 | -1.0 | -1.0 | -1.0 | -2.2 | -2.0 | -1.0 | -0.9 | 1.1 | 0.6 | -1.2 | -1.0 | -0.2 | -0.7 | -0.5 | 0.1 | -0.0 | -1.4 | -0.0 | 1.9 | 2.0 | 1.0 | -0.5 | -1.2 | -1.2 | -1.1 | -1.0 | -1.1 | 0.6 | -0.3 | |||||||||||||||||||||
| Staff Planning Error | 7.5 | $-150.00 | 0.1 | -0.5 | 0.0 | 0.0 | -0.8 | -1.0 | -0.1 | -0.1 | 0.4 | 0.2 | -0.8 | -1.0 | -0.3 | 0.5 | -0.1 | 0.0 | 3.4 | 2.0 | 2.0 | 2.0 | 1.1 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 3.5 | 3.0 | 4.0 | 3.2 | 2.2 | 1.1 | 1.0 | 0.1 | -0.6 | 0.6 | ||||||||||||||||
| Effective Staff Execution | -5% | -4% | -100% | 45% | 0% | -1% | -3% | -12% | 33% | 75% | 82% | 113% | 107% | 85% | 87% | 97% | 100% | 91% | 100% | 93% | 100% | 100% | 100% | 100% | 100% | 99% | 100% | 100% | 100% | 79% | 100% | 100% | 99% | 120% | 122% | 112% | 100% | 100% | 100% | 92% | 100% | 100% | 76% | 70% | 62% | 50% | -10% | 100% | 156% | 79% | ||||
12/02/2025 | Child | Planned | 524.2 | $5090.96 | 4.0 | 5.0 | 12.0 | 12.0 | 22.0 | 25.0 | 43.0 | 43.0 | 46.0 | 46.0 | 55.0 | 55.0 | 57.0 | 57.0 | 58.0 | 58.0 | 58.0 | 58.0 | 59.0 | 59.0 | 59.0 | 58.7 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 60.0 | 60.0 | 59.0 | 59.0 | 58.0 | 58.0 | 56.0 | 56.0 | 48.0 | 48.0 | 40.0 | 39.0 | 16.0 | 16.0 | 5.0 | 5.0 | 42.8 | |||
| Plan Strength | -18.5 | $-23.02 | -2.7 | -0.9 | -3.3 | -0.8 | -6.0 | -2.7 | -13.3 | -2.9 | -1.0 | 4.1 | -1.1 | 0.5 | -0.6 | 0.2 | 0.1 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.7 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | -0.5 | -1.0 | -0.0 | -1.3 | -1.1 | -2.5 | -2.4 | -5.9 | -2.8 | -8.2 | -5.9 | -14.3 | 0.8 | -6.0 | -2.1 | -4.7 | -1.5 | |||||
| Projected | 505.7 | $5067.94 | 1.3 | 4.1 | 8.7 | 11.2 | 16.0 | 22.3 | 29.7 | 40.1 | 45.0 | 50.1 | 53.9 | 55.5 | 56.4 | 57.2 | 58.1 | 58.4 | 58.4 | 58.4 | 59.4 | 59.4 | 59.4 | 59.4 | 59.4 | 59.4 | 59.4 | 59.4 | 59.4 | 59.4 | 59.4 | 59.4 | 59.5 | 59.0 | 59.0 | 57.7 | 56.9 | 55.5 | 53.6 | 50.1 | 45.2 | 39.8 | 34.1 | 24.7 | 16.8 | 10.0 | 2.9 | 0.3 | 41.3 | |||||
| Algorithm Performance | -44.1 | $-220.87 | -0.4 | -1.2 | -2.8 | -4.2 | -7.7 | -8.8 | -9.2 | -14.5 | -12.8 | -14.3 | -14.5 | -12.9 | -11.9 | -10.3 | -8.1 | -6.1 | -3.8 | 0.4 | 0.3 | 0.6 | 0.6 | 0.2 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -1.3 | -2.0 | -2.0 | -1.3 | -1.0 | -1.9 | -1.4 | -1.2 | -1.6 | -3.3 | -3.8 | -4.8 | -4.0 | -3.0 | 0.9 | -0.1 | -3.6 | |||||
| Actual | 461.6 | $4847.06 | 1.0 | 2.9 | 6.0 | 7.0 | 8.3 | 13.5 | 20.6 | 25.7 | 32.3 | 35.7 | 39.4 | 42.6 | 44.5 | 46.9 | 50.0 | 52.3 | 54.6 | 58.8 | 59.7 | 60.0 | 60.0 | 59.6 | 59.0 | 59.0 | 59.0 | 59.0 | 59.0 | 59.0 | 59.0 | 59.0 | 58.2 | 57.0 | 57.0 | 56.4 | 55.9 | 53.6 | 52.2 | 48.9 | 43.6 | 36.5 | 30.4 | 19.9 | 12.7 | 7.0 | 3.9 | 0.2 | 37.7 | |||||
| Children Planning Error | -62.5 | $-243.90 | -3.0 | -2.1 | -6.0 | -5.0 | -13.7 | -11.5 | -22.4 | -17.3 | -13.7 | -10.3 | -15.6 | -12.4 | -12.5 | -10.1 | -8.0 | -5.7 | -3.4 | 0.8 | 0.7 | 1.0 | 1.0 | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | -1.8 | -3.0 | -2.0 | -2.6 | -2.1 | -4.4 | -3.8 | -7.1 | -4.4 | -11.5 | -9.6 | -19.1 | -3.3 | -9.0 | -1.1 | -4.8 | -5.1 | |||||
| Staff | Planned | 78.5 | $-1672.50 | 3.0 | 3.0 | 3.0 | 3.0 | 5.0 | 5.0 | 7.0 | 7.0 | 9.0 | 9.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 8.0 | 8.0 | 8.0 | 8.0 | 6.0 | 6.0 | 6.0 | 6.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 6.0 | 6.0 | 4.0 | 4.0 | 4.0 | 4.0 | 3.0 | 3.0 | 1.0 | 1.0 | 6.4 | ||||
| Plan Strength | 3.8 | $-63.39 | -2.0 | -2.0 | -1.0 | -1.0 | -2.0 | -2.0 | -3.0 | 1.0 | -1.0 | -2.0 | -2.0 | -1.0 | -1.0 | 1.0 | 1.0 | 1.0 | 1.0 | -1.0 | -1.0 | -1.0 | -1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 2.0 | 3.0 | 2.0 | 4.0 | 4.0 | 1.0 | -1.0 | 0.3 | ||||||||||||||
| Projected | 82.2 | $-1735.89 | 1.0 | 1.0 | 2.0 | 2.0 | 3.0 | 3.0 | 4.0 | 8.0 | 9.0 | 8.0 | 8.0 | 8.0 | 9.0 | 9.0 | 10.0 | 10.0 | 10.0 | 10.0 | 11.0 | 11.0 | 11.0 | 11.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 10.0 | 9.0 | 8.0 | 8.0 | 8.0 | 5.0 | 4.0 | 3.0 | 2.0 | 1.0 | 1.0 | 6.7 | |||||
| Prediction Error | -10.5 | $221.60 | -1.0 | -1.0 | -1.0 | -1.0 | -4.0 | -4.0 | -3.0 | -1.0 | -1.0 | -1.0 | -1.0 | -2.0 | -2.0 | -2.0 | -1.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -1.0 | -2.0 | -1.0 | -1.0 | -1.0 | -0.9 | ||||||||||||||||||||||||||
| Needed | 71.8 | $-1514.28 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 3.0 | 3.0 | 4.0 | 5.0 | 5.0 | 7.0 | 7.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 10.0 | 11.0 | 11.0 | 11.0 | 11.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 10.0 | 9.0 | 9.0 | 9.0 | 9.0 | 8.0 | 8.0 | 8.0 | 8.0 | 6.0 | 5.0 | 3.0 | 2.0 | 1.0 | 1.0 | 1.0 | 5.9 | |||||
| Actual | 76.9 | $-1639.02 | 0.4 | 3.0 | 3.0 | 2.6 | 3.1 | 5.0 | 5.0 | 5.4 | 6.9 | 7.8 | 8.1 | 11.8 | 10.8 | 9.2 | 9.0 | 9.0 | 9.0 | 8.9 | 8.1 | 8.0 | 8.0 | 8.0 | 8.0 | 7.1 | 7.0 | 7.0 | 7.0 | 7.7 | 7.0 | 7.0 | 7.0 | 9.1 | 8.9 | 8.0 | 8.0 | 8.0 | 7.4 | 7.2 | 7.0 | 7.0 | 6.1 | 5.5 | 4.4 | 2.6 | 1.8 | 1.0 | 0.7 | 6.3 | ||||
| Staffing Efficiency | -5.2 | $124.74 | -0.4 | -2.0 | -2.0 | -1.6 | -2.1 | -3.0 | -2.0 | -2.4 | -2.9 | -2.8 | -3.1 | -4.8 | -3.8 | -1.2 | -1.0 | -1.0 | -1.0 | -0.9 | 1.9 | 3.0 | 3.0 | 3.0 | 3.0 | -0.1 | -0.0 | -0.7 | 0.9 | 0.1 | 1.0 | 1.0 | 1.0 | 0.6 | 0.8 | 1.0 | 1.0 | -0.1 | -0.5 | -1.4 | -0.6 | -0.8 | 0.3 | -0.4 | ||||||||||
| Staff Planning Error | -1.6 | $33.48 | 0.4 | -0.4 | 0.1 | -0.0 | -1.6 | -0.1 | -1.2 | -0.9 | 1.8 | 0.8 | -0.8 | -1.0 | -1.0 | -1.0 | -1.1 | -1.9 | -2.0 | -2.0 | -2.0 | -2.0 | -0.9 | -1.0 | -1.0 | -1.0 | 1.7 | 1.0 | 1.0 | 1.0 | 1.1 | 0.9 | -0.6 | 1.2 | 1.0 | 3.0 | 2.1 | 1.5 | 0.4 | -0.4 | -1.2 | -0.3 | -0.1 | |||||||||||
| Effective Staff Execution | -7% | -8% | -100% | -100% | -100% | -59% | -108% | -48% | 33% | 19% | 26% | 43% | 38% | 31% | 45% | 85% | 87% | 87% | 87% | 88% | 118% | 127% | 127% | 127% | 127% | 98% | 100% | 100% | 99% | 89% | 100% | 100% | 100% | 108% | 101% | 111% | 111% | 111% | 107% | 109% | 112% | 112% | 98% | 90% | 52% | 68% | 23% | 100% | 128% | 66% | ||||
12/03/2025 | Child | Planned | 519.5 | $5904.45 | 3.0 | 4.0 | 14.0 | 14.0 | 24.0 | 28.0 | 44.0 | 44.0 | 45.0 | 45.0 | 54.0 | 54.0 | 56.0 | 56.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 59.0 | 59.0 | 59.0 | 59.0 | 58.0 | 58.0 | 56.0 | 56.0 | 47.0 | 47.0 | 41.0 | 40.0 | 17.0 | 17.0 | 4.0 | 4.0 | 42.4 | |||
| Plan Strength | -26.5 | $-45.09 | -2.1 | -1.4 | -7.3 | -5.4 | -9.8 | -4.3 | -14.1 | -6.4 | -1.7 | 1.8 | -2.6 | 0.4 | 0.5 | 1.7 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | -1.0 | -1.0 | -1.4 | -2.6 | -2.5 | -2.9 | -2.6 | -6.1 | -2.1 | -6.8 | -5.2 | -15.4 | -4.1 | -10.7 | -3.0 | -4.0 | -2.2 | |||||
| Projected | 493.0 | $5859.36 | 0.9 | 2.6 | 6.7 | 8.6 | 14.2 | 23.7 | 29.9 | 37.6 | 43.3 | 46.8 | 51.4 | 54.4 | 56.5 | 57.7 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 57.6 | 56.4 | 55.5 | 55.1 | 53.4 | 49.9 | 44.9 | 40.2 | 35.8 | 24.6 | 12.9 | 6.3 | 1.0 | 40.2 | ||||||
| Algorithm Performance | -19.3 | $-1.75 | -0.2 | -1.5 | -2.1 | -1.1 | -0.5 | -4.8 | -3.9 | -5.3 | -2.5 | -1.9 | -1.5 | -0.9 | -2.0 | -1.7 | -2.0 | -1.5 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.6 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.6 | -3.0 | -2.3 | -2.0 | -2.5 | -1.7 | -2.4 | -2.5 | -1.7 | -0.9 | -0.7 | 1.2 | -4.5 | -4.5 | -0.3 | 3.0 | 2.3 | 0.3 | -1.6 | |||||
| Actual | 473.8 | $5857.61 | 0.7 | 1.0 | 4.5 | 7.5 | 13.6 | 18.9 | 26.1 | 32.3 | 40.8 | 44.9 | 49.9 | 53.5 | 54.5 | 56.0 | 56.0 | 56.5 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 56.4 | 56.0 | 56.0 | 56.0 | 56.0 | 56.0 | 56.0 | 55.4 | 55.0 | 55.7 | 56.0 | 55.1 | 54.7 | 53.0 | 52.6 | 51.7 | 49.0 | 44.2 | 41.4 | 31.3 | 20.2 | 12.6 | 9.3 | 3.3 | 0.3 | 38.7 | |||||
| Children Planning Error | -45.7 | $-46.85 | -2.3 | -3.0 | -9.5 | -6.5 | -10.4 | -9.1 | -17.9 | -11.7 | -4.2 | -0.1 | -4.1 | -0.5 | -1.5 | -1.0 | -0.5 | -0.6 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.6 | -2.0 | -3.3 | -3.0 | -3.9 | -4.3 | -5.0 | -5.4 | -4.3 | -7.0 | -2.8 | -5.6 | -9.7 | -19.8 | -4.4 | -7.7 | -0.7 | -3.7 | -3.7 | |||||||||||
| Staff | Planned | 76.5 | $-1609.38 | 3.0 | 3.0 | 3.0 | 3.0 | 5.0 | 5.0 | 6.0 | 6.0 | 8.0 | 8.0 | 8.0 | 8.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 7.0 | 7.0 | 7.0 | 7.0 | 6.0 | 6.0 | 6.0 | 6.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 7.0 | 7.0 | 5.0 | 5.0 | 5.0 | 5.0 | 4.0 | 4.0 | 1.0 | 1.0 | 6.2 | ||||
| Plan Strength | -1.2 | $21.22 | -2.0 | -2.0 | -2.0 | -1.0 | -2.0 | -1.0 | -2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | -1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 3.0 | -1.0 | -2.0 | -2.0 | -1.0 | -0.1 | |||||||||||||||||||||||||||||
| Projected | 75.2 | $-1588.15 | 1.0 | 1.0 | 1.0 | 2.0 | 3.0 | 4.0 | 4.0 | 7.0 | 8.0 | 8.0 | 8.0 | 8.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 8.0 | 8.0 | 8.0 | 7.0 | 7.0 | 8.0 | 4.0 | 2.0 | 2.0 | 1.0 | 6.1 | ||||||
| Prediction Error | -13.2 | $279.64 | -1.0 | -1.0 | -2.0 | -1.0 | -3.0 | -1.0 | -1.0 | -1.0 | -1.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -1.0 | -1.0 | -1.0 | -5.0 | -2.0 | -1.0 | -1.0 | 1.0 | -1.1 | |||||||||||||||||||
| Needed | 62.0 | $-1308.51 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 3.0 | 4.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 3.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 5.1 | |||||
| Actual | 83.8 | $-1749.29 | 0.1 | 2.7 | 3.0 | 2.9 | 3.2 | 5.0 | 5.0 | 5.8 | 7.7 | 10.7 | 11.0 | 11.0 | 11.0 | 11.6 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 7.3 | 7.0 | 7.1 | 8.1 | 7.5 | 7.0 | 7.0 | 7.2 | 10.1 | 8.6 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 7.9 | 7.0 | 6.0 | 5.8 | 4.4 | 2.4 | 2.0 | 1.9 | 0.4 | 6.8 | ||||
| Staffing Efficiency | -21.8 | $440.78 | -0.1 | -1.7 | -2.0 | -1.9 | -2.2 | -3.0 | -3.0 | -2.8 | -3.7 | -3.7 | -4.0 | -4.0 | -4.0 | -4.6 | -3.0 | -3.0 | -3.0 | -3.0 | -3.0 | -3.0 | -3.0 | -3.0 | -3.0 | -0.3 | -0.1 | -1.1 | -0.5 | -0.2 | -3.1 | -1.6 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -0.9 | 0.0 | 1.0 | -2.8 | -2.4 | -1.4 | -1.0 | -0.9 | 0.6 | -1.8 | |||||||
| Staff Planning Error | 7.3 | $-139.92 | 0.1 | -0.3 | -0.1 | 0.2 | -0.2 | 1.7 | 2.7 | 3.0 | 3.0 | 3.0 | 2.6 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.3 | 0.1 | 1.1 | 1.5 | 1.0 | 1.0 | 1.2 | 1.1 | -0.4 | -1.0 | -1.0 | -1.0 | -1.0 | 1.0 | 0.9 | 2.0 | 1.0 | 0.8 | -0.6 | -1.6 | -2.0 | 0.9 | -0.6 | 0.6 | ||||||||
| Effective Staff Execution | -35% | -34% | -100% | -70% | -100% | -89% | -116% | -50% | -50% | 6% | 6% | 47% | 42% | 42% | 42% | 33% | 57% | 57% | 57% | 57% | 57% | 57% | 57% | 57% | 57% | 95% | 100% | 97% | 84% | 93% | 100% | 100% | 96% | 55% | 76% | 85% | 85% | 85% | 85% | 86% | 87% | 100% | 114% | 6% | -18% | -39% | 0% | 14% | 159% | 40% | ||||
12/04/2025 | Child | Planned | 520.2 | $5044.19 | 4.0 | 5.0 | 12.0 | 12.0 | 23.0 | 26.0 | 42.0 | 42.0 | 46.0 | 46.0 | 54.0 | 54.0 | 56.0 | 56.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 59.0 | 59.0 | 59.0 | 59.0 | 58.0 | 58.0 | 56.0 | 56.0 | 49.0 | 49.0 | 42.0 | 41.0 | 18.0 | 18.0 | 5.0 | 5.0 | 42.5 | |||
| Plan Strength | -14.2 | $130.44 | -2.1 | 0.1 | -3.0 | 0.3 | -3.0 | 1.6 | -7.2 | -0.3 | 0.4 | 3.0 | -1.2 | 0.7 | -0.2 | 0.4 | -0.6 | -0.6 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | -1.0 | -0.8 | -0.6 | -1.1 | -1.0 | -3.0 | -2.6 | -3.6 | 0.7 | -6.4 | -5.0 | -14.8 | 0.1 | -7.2 | -0.7 | -3.8 | -1.2 | |||||
| Projected | 506.1 | $5174.63 | 1.9 | 5.1 | 9.0 | 12.3 | 20.0 | 27.6 | 34.8 | 41.7 | 46.4 | 49.0 | 52.8 | 54.7 | 55.8 | 56.4 | 56.4 | 56.4 | 57.4 | 57.4 | 57.4 | 57.4 | 57.4 | 57.4 | 57.4 | 57.4 | 57.4 | 57.4 | 57.4 | 57.4 | 57.4 | 57.4 | 58.0 | 58.2 | 58.4 | 57.9 | 57.0 | 55.0 | 53.4 | 52.4 | 49.7 | 42.6 | 37.0 | 26.2 | 18.1 | 10.8 | 4.3 | 1.2 | 41.3 | |||||
| Algorithm Performance | -19.8 | $100.21 | -0.4 | -1.2 | -1.8 | -3.2 | -5.6 | -5.5 | -5.7 | -3.2 | -4.3 | -4.6 | -3.7 | -2.7 | -2.0 | 0.4 | 0.8 | 1.6 | 0.6 | 0.6 | 0.2 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -0.3 | -0.2 | -0.4 | 0.1 | -1.3 | -3.3 | -5.4 | -8.1 | -7.9 | -6.0 | -7.6 | -2.6 | -2.1 | 3.5 | 4.7 | 1.8 | 0.1 | -1.6 | ||||
| Actual | 486.3 | $5274.84 | 1.5 | 3.9 | 7.2 | 9.1 | 14.4 | 22.1 | 29.0 | 38.6 | 42.1 | 44.4 | 49.2 | 52.0 | 53.8 | 56.8 | 57.2 | 58.0 | 58.0 | 58.0 | 57.6 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.7 | 58.0 | 58.0 | 58.0 | 55.7 | 51.8 | 48.0 | 44.2 | 41.8 | 36.5 | 29.5 | 23.6 | 16.0 | 14.2 | 9.1 | 3.0 | 0.1 | 39.7 | ||||
| Children Planning Error | -34.0 | $230.65 | -2.5 | -1.1 | -4.8 | -2.9 | -8.6 | -3.9 | -13.0 | -3.4 | -3.9 | -1.6 | -4.8 | -2.0 | -2.2 | 0.8 | 0.2 | 1.0 | 1.0 | 1.0 | 0.6 | -1.3 | -1.0 | -1.0 | -1.0 | -2.3 | -6.2 | -8.0 | -11.8 | -7.2 | -12.5 | -12.5 | -17.4 | -2.0 | -3.8 | 4.1 | -1.9 | 0.1 | -2.8 | |||||||||||||||
| Staff | Planned | 76.5 | $-1627.97 | 3.0 | 3.0 | 3.0 | 3.0 | 5.0 | 5.0 | 7.0 | 7.0 | 7.0 | 7.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 7.0 | 7.0 | 5.0 | 5.0 | 5.0 | 5.0 | 4.0 | 4.0 | 2.0 | 2.0 | 6.2 | ||||
| Plan Strength | -2.5 | $66.20 | -2.0 | -2.0 | -2.0 | -1.0 | -2.0 | -1.0 | -3.0 | 1.0 | 1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | -1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 3.0 | -2.0 | -2.0 | -3.0 | -1.0 | -1.0 | -0.2 | |||||||||||||||||
| Projected | 74.0 | $-1561.77 | 1.0 | 1.0 | 1.0 | 2.0 | 3.0 | 4.0 | 4.0 | 8.0 | 8.0 | 7.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 8.0 | 8.0 | 8.0 | 7.0 | 7.0 | 8.0 | 3.0 | 2.0 | 1.0 | 1.0 | 1.0 | 6.0 | |||||
| Prediction Error | 0.5 | $-10.55 | -1.0 | -1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | -1.0 | -2.0 | -4.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.0 | |||||||||||||||||||||||||||||||||||
| Needed | 74.5 | $-1572.32 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 3.0 | 4.0 | 8.0 | 8.0 | 8.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 8.0 | 8.0 | 7.0 | 7.0 | 5.0 | 4.0 | 3.0 | 3.0 | 2.0 | 2.0 | 1.0 | 1.0 | 6.1 | ||||
| Actual | 77.2 | $-1621.16 | 0.3 | 2.4 | 3.0 | 3.1 | 3.1 | 5.0 | 5.0 | 5.5 | 6.6 | 7.0 | 7.4 | 9.2 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 8.6 | 8.0 | 8.0 | 8.2 | 8.4 | 8.0 | 7.2 | 7.0 | 7.1 | 7.0 | 7.0 | 7.1 | 8.9 | 8.0 | 8.0 | 8.0 | 8.0 | 7.7 | 8.0 | 8.0 | 7.6 | 6.0 | 5.6 | 3.9 | 2.6 | 2.0 | 2.0 | 1.7 | 0.6 | 6.3 | |||
| Staffing Efficiency | -2.7 | $48.84 | -0.3 | -1.4 | -2.0 | -2.1 | -1.1 | -3.0 | -2.0 | -1.5 | 1.4 | 1.0 | 0.6 | -0.2 | 0.4 | 1.0 | 1.0 | 0.8 | -1.4 | -1.0 | -0.2 | -0.1 | -0.1 | 0.1 | 1.0 | 1.0 | 1.0 | 1.0 | 0.3 | -1.0 | -0.6 | -1.0 | -1.6 | -0.9 | 0.4 | -0.7 | 0.4 | -0.2 | ||||||||||||||||
| Staff Planning Error | 0.7 | $6.81 | 0.3 | -0.6 | 0.1 | 0.1 | -1.5 | -0.4 | 0.4 | 0.2 | -0.4 | -1.0 | -1.0 | -0.8 | 2.4 | 2.0 | 1.2 | 1.0 | 1.1 | 1.0 | 1.0 | 1.1 | -0.1 | -1.0 | -1.0 | -1.0 | -1.0 | -1.3 | 1.0 | 1.0 | 2.6 | 1.0 | 0.6 | -1.1 | -1.4 | -2.0 | -0.3 | 0.6 | 0.1 | |||||||||||||||
| Effective Staff Execution | -4% | -3% | -100% | -38% | -100% | -108% | 46% | -50% | 33% | 61% | 117% | 112% | 107% | 97% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 104% | 111% | 111% | 109% | 79% | 85% | 97% | 100% | 98% | 100% | 100% | 98% | 101% | 111% | 111% | 111% | 111% | 103% | 100% | 85% | 91% | 80% | 60% | 69% | 112% | 100% | 100% | 32% | 144% | 77% | |||
| Average | Child | Planned | 516.4 | $5328.31 | 3.5 | 4.5 | 12.5 | 12.5 | 23.0 | 26.5 | 42.8 | 42.8 | 44.8 | 44.8 | 54.0 | 54.0 | 56.0 | 56.0 | 56.8 | 56.8 | 56.8 | 56.8 | 57.0 | 57.0 | 57.0 | 56.9 | 56.8 | 56.8 | 56.8 | 56.8 | 56.8 | 56.8 | 56.8 | 56.8 | 58.8 | 58.8 | 58.5 | 58.5 | 57.5 | 57.5 | 55.5 | 55.5 | 47.2 | 47.2 | 41.0 | 40.0 | 17.0 | 17.0 | 4.5 | 4.5 | 42.2 | |||
| Plan Strength | -21.7 | $2.55 | -2.3 | -1.2 | -4.8 | -2.1 | -6.3 | -2.5 | -11.3 | -3.3 | -0.7 | 2.9 | -2.4 | -0.2 | -0.9 | 0.2 | 0.2 | 0.3 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | -0.9 | -1.0 | -0.8 | -1.9 | -1.7 | -2.8 | -2.5 | -5.1 | -0.8 | -6.5 | -6.1 | -15.9 | -1.9 | -8.4 | -1.8 | -4.1 | -1.8 | |||||
| Projected | 494.6 | $5330.86 | 1.2 | 3.3 | 7.7 | 10.4 | 16.7 | 24.0 | 31.4 | 39.5 | 44.0 | 47.7 | 51.6 | 53.8 | 55.1 | 56.2 | 57.0 | 57.0 | 57.3 | 57.3 | 57.5 | 57.5 | 57.5 | 57.5 | 57.5 | 57.5 | 57.5 | 57.5 | 57.5 | 57.5 | 57.5 | 57.6 | 57.8 | 57.7 | 57.7 | 56.6 | 55.8 | 54.7 | 53.0 | 50.4 | 46.5 | 40.7 | 34.9 | 24.1 | 15.1 | 8.6 | 2.7 | 0.4 | 40.4 | |||||
| Algorithm Performance | -25.6 | $-39.50 | -0.3 | -0.6 | -1.8 | -2.9 | -4.9 | -5.7 | -5.9 | -6.8 | -5.4 | -5.5 | -5.5 | -4.3 | -3.9 | -3.0 | -2.9 | -1.9 | -1.1 | -0.1 | -0.2 | -0.3 | -0.3 | -0.6 | -0.8 | -0.8 | -0.8 | -0.8 | -0.8 | -1.1 | -1.2 | -1.3 | -1.1 | -1.3 | -2.0 | -1.3 | -1.5 | -2.0 | -3.4 | -3.7 | -3.7 | -3.4 | -5.4 | -4.0 | -1.4 | 0.9 | 2.1 | 0.5 | 0.0 | -2.1 | ||||
| Actual | 469.1 | $5291.36 | 1.0 | 2.7 | 5.9 | 7.4 | 11.8 | 18.3 | 25.5 | 32.7 | 38.6 | 42.2 | 46.1 | 49.4 | 51.2 | 53.2 | 54.0 | 55.1 | 56.2 | 57.2 | 57.3 | 57.2 | 57.2 | 57.0 | 56.8 | 56.8 | 56.8 | 56.8 | 56.7 | 56.5 | 56.4 | 56.3 | 56.7 | 56.4 | 55.7 | 55.3 | 54.3 | 52.7 | 49.7 | 46.8 | 42.8 | 37.3 | 29.5 | 20.1 | 13.7 | 9.5 | 4.9 | 0.9 | 0.0 | 38.3 | ||||
| Children Planning Error | -47.3 | $-36.95 | -2.5 | -1.8 | -6.6 | -5.1 | -11.2 | -8.2 | -17.3 | -10.0 | -6.1 | -2.6 | -7.9 | -4.6 | -4.8 | -2.8 | -2.7 | -1.6 | -0.6 | 0.4 | 0.3 | 0.2 | 0.2 | 0.1 | -0.0 | -0.2 | -0.4 | -0.5 | -2.1 | -2.3 | -2.8 | -3.2 | -3.2 | -4.8 | -5.8 | -8.7 | -4.5 | -10.0 | -11.5 | -19.9 | -3.3 | -7.5 | 0.4 | -3.6 | 0.0 | -3.9 | ||||||||
| Staff | Planned | 74.2 | $-1572.54 | 2.8 | 2.8 | 2.8 | 2.8 | 5.0 | 5.0 | 6.5 | 6.5 | 7.8 | 7.8 | 9.0 | 9.0 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 7.0 | 7.0 | 7.0 | 7.0 | 5.8 | 5.8 | 5.8 | 5.8 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 6.0 | 6.0 | 4.2 | 4.2 | 4.2 | 4.2 | 3.2 | 3.2 | 1.2 | 1.2 | 6.1 | ||||
| Plan Strength | 0.5 | $-5.06 | -1.8 | -1.8 | -1.5 | -1.0 | -2.2 | -1.5 | -2.5 | 1.2 | 0.5 | -0.2 | -1.2 | -1.2 | -1.0 | -1.0 | -0.5 | -0.5 | -0.2 | -0.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 0.5 | 2.0 | 1.8 | 3.0 | 3.0 | 1.8 | -1.0 | -1.0 | -1.8 | -0.2 | -0.5 | 0.0 | |||||||||||||
| Projected | 74.8 | $-1577.60 | 1.0 | 1.0 | 1.2 | 1.8 | 2.8 | 3.5 | 4.0 | 7.8 | 8.2 | 7.5 | 7.8 | 7.8 | 8.2 | 8.2 | 8.8 | 8.8 | 9.0 | 9.0 | 9.2 | 9.2 | 9.2 | 9.2 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 8.5 | 8.0 | 7.8 | 7.2 | 7.2 | 6.0 | 3.2 | 2.2 | 1.5 | 1.0 | 0.8 | 6.1 | |||||
| Prediction Error | -5.3 | $112.12 | -0.2 | -0.5 | -0.8 | -0.8 | -0.5 | -2.5 | -1.2 | -0.5 | -0.2 | -0.2 | -0.8 | -0.5 | -0.8 | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | -0.5 | -0.8 | -1.0 | -1.2 | -1.2 | -1.0 | -0.5 | -0.5 | -1.5 | -2.0 | -0.5 | -0.2 | -0.2 | 0.2 | 0.2 | 0.2 | -0.4 | |||||||||||||||||
| Needed | 69.4 | $-1465.48 | 1.0 | 1.0 | 1.0 | 1.2 | 2.0 | 2.8 | 3.5 | 5.2 | 7.0 | 7.0 | 7.8 | 7.8 | 8.0 | 8.0 | 8.0 | 8.2 | 8.2 | 8.8 | 9.0 | 9.0 | 9.0 | 9.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 8.8 | 8.5 | 8.2 | 8.0 | 8.0 | 7.5 | 7.5 | 7.2 | 7.2 | 5.8 | 4.0 | 2.8 | 2.0 | 1.2 | 1.2 | 1.0 | 0.2 | 5.7 | ||||
| Actual | 77.7 | $-1634.95 | 0.2 | 2.4 | 2.8 | 2.6 | 2.8 | 4.8 | 5.0 | 5.4 | 6.8 | 8.1 | 8.5 | 10.3 | 10.0 | 9.5 | 9.0 | 9.2 | 9.2 | 9.4 | 9.0 | 8.9 | 8.8 | 8.8 | 8.8 | 7.5 | 7.2 | 7.1 | 7.3 | 7.7 | 7.0 | 7.0 | 7.1 | 8.8 | 8.1 | 7.8 | 7.8 | 7.8 | 7.5 | 7.7 | 7.5 | 7.1 | 6.1 | 5.5 | 4.2 | 2.7 | 2.0 | 1.5 | 0.8 | 0.1 | 6.3 | |||
| Staffing Efficiency | -8.3 | $169.47 | -0.2 | -1.4 | -1.8 | -1.6 | -1.6 | -2.8 | -2.2 | -1.9 | -1.5 | -1.1 | -1.5 | -2.5 | -2.2 | -1.5 | -1.0 | -1.2 | -1.0 | -1.1 | -0.3 | 0.1 | 0.2 | 0.2 | 0.2 | -0.5 | -0.2 | -0.1 | -0.3 | -0.7 | -0.1 | -0.1 | 0.4 | 0.5 | 0.2 | 0.2 | -0.0 | -0.2 | -0.2 | 0.1 | -0.3 | -1.5 | -1.5 | -0.7 | -0.7 | -0.2 | 0.2 | 0.1 | -0.7 | |||||
| Staff Planning Error | 3.5 | $-62.41 | 0.2 | -0.3 | -0.1 | 0.1 | -0.2 | -1.1 | 0.3 | 0.3 | 0.7 | 1.3 | 1.0 | 0.3 | -0.2 | -0.1 | 0.1 | -0.2 | -0.4 | -0.5 | -0.5 | -0.5 | 0.5 | 0.2 | 0.1 | 0.3 | 1.9 | 1.2 | 1.2 | 1.3 | 0.8 | 0.1 | -0.2 | -0.2 | -0.2 | -0.5 | 1.7 | 1.5 | 2.9 | 1.8 | 1.3 | -0.0 | -0.6 | -1.3 | 0.2 | -0.4 | 0.1 | 0.3 | ||||||
| Effective Staff Execution | -13% | -12% | -100% | -40% | -74% | -64% | -45% | -40% | 12% | 40% | 58% | 79% | 73% | 64% | 68% | 79% | 86% | 83% | 86% | 84% | 94% | 97% | 98% | 98% | 98% | 93% | 96% | 98% | 95% | 90% | 100% | 100% | 98% | 96% | 102% | 105% | 101% | 101% | 99% | 97% | 96% | 101% | 92% | 57% | 41% | 47% | 28% | 78% | 119% | 144% | 65% |
| Total (Hrs) | Value | 06:30 | 06:45 | 07:00 | 07:15 | 07:30 | 07:45 | 08:00 | 08:15 | 08:30 | 08:45 | 09:00 | 09:15 | 09:30 | 09:45 | 10:00 | 10:15 | 10:30 | 10:45 | 11:00 | 11:15 | 11:30 | 11:45 | 12:00 | 12:15 | 12:30 | 12:45 | 13:00 | 13:15 | 13:30 | 13:45 | 14:00 | 14:15 | 14:30 | 14:45 | 15:00 | 15:15 | 15:30 | 15:45 | 16:00 | 16:15 | 16:30 | 16:45 | 17:00 | 17:15 | 17:30 | 17:45 | Average | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date | Role | Type | |||||||||||||||||||||||||||||||||||||||||||||||||
12/15/2025 | Child | Planned | 582.0 | $4289.30 | 3.0 | 4.0 | 15.0 | 15.0 | 27.0 | 31.0 | 47.0 | 47.0 | 48.0 | 48.0 | 60.0 | 60.0 | 63.0 | 63.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 66.0 | 66.0 | 66.0 | 66.0 | 65.0 | 65.0 | 63.0 | 63.0 | 54.0 | 54.0 | 47.0 | 46.0 | 21.0 | 21.0 | 5.0 | 5.0 | 50.6 |
| Plan Strength | -36.3 | $-92.36 | -2.2 | -2.4 | -8.2 | -6.3 | -9.7 | -6.5 | -14.0 | -6.6 | -1.6 | 3.6 | -5.3 | -3.5 | -4.2 | -1.6 | -0.2 | -0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | -0.2 | -1.9 | -1.9 | -2.0 | -3.7 | -3.2 | -2.9 | -3.6 | -6.3 | 0.6 | -5.9 | -6.4 | -19.9 | -4.3 | -10.2 | -0.9 | -5.0 | -3.2 | ||
| Projected | 545.7 | $4196.94 | 0.8 | 1.6 | 6.8 | 8.7 | 17.3 | 24.5 | 33.0 | 40.4 | 46.4 | 51.6 | 54.7 | 56.5 | 58.8 | 61.4 | 63.8 | 64.0 | 64.1 | 64.1 | 64.1 | 64.1 | 64.1 | 64.1 | 64.1 | 64.1 | 64.1 | 64.1 | 64.1 | 64.1 | 64.1 | 63.8 | 64.1 | 64.1 | 64.0 | 62.3 | 61.8 | 62.1 | 59.4 | 56.7 | 54.6 | 48.1 | 40.6 | 26.1 | 16.7 | 10.8 | 4.1 | 0.0 | 47.4 | ||
| Staff | Planned | 77.5 | $-1627.50 | 3.0 | 3.0 | 3.0 | 3.0 | 5.0 | 5.0 | 7.0 | 7.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 7.0 | 7.0 | 7.0 | 7.0 | 5.0 | 5.0 | 5.0 | 5.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 7.0 | 7.0 | 5.0 | 5.0 | 5.0 | 5.0 | 4.0 | 4.0 | 2.0 | 2.0 | 6.7 | |
| Plan Strength | -6.5 | $136.50 | -2.0 | -2.0 | -2.0 | -2.0 | -3.0 | -2.0 | -3.0 | 1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | 2.0 | 2.0 | 2.0 | 2.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | 1.0 | 1.0 | 3.0 | 2.0 | 3.0 | -3.0 | -2.0 | -3.0 | -1.0 | -1.0 | -0.6 | |||||||
| Projected | 71.0 | $-1491.00 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 3.0 | 4.0 | 8.0 | 9.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 7.0 | 8.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 6.2 | ||
12/16/2025 | Child | Planned | 605.2 | $4543.80 | 4.0 | 5.0 | 14.0 | 14.0 | 26.0 | 29.0 | 48.0 | 48.0 | 52.0 | 52.0 | 62.0 | 62.0 | 66.0 | 66.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 69.0 | 69.0 | 68.0 | 68.0 | 67.0 | 67.0 | 65.0 | 65.0 | 57.0 | 57.0 | 47.0 | 46.0 | 22.0 | 22.0 | 6.0 | 6.0 | 52.6 |
| Plan Strength | -29.9 | $-48.28 | -2.5 | -0.9 | -6.0 | -4.0 | -11.3 | -7.2 | -17.1 | -7.4 | -5.0 | 2.4 | -3.0 | -1.3 | -1.9 | -0.0 | 0.1 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | -1.5 | -2.0 | -1.0 | -2.0 | -1.5 | -2.4 | -2.1 | -5.5 | -3.3 | -8.5 | -4.2 | -13.9 | 0.9 | -6.8 | -1.3 | -5.5 | -2.6 | ||
| Projected | 575.3 | $4495.52 | 1.5 | 4.1 | 8.0 | 10.0 | 14.7 | 21.8 | 30.9 | 40.6 | 47.0 | 54.4 | 59.0 | 60.7 | 64.1 | 66.0 | 67.1 | 67.4 | 67.4 | 67.4 | 67.4 | 67.4 | 67.4 | 67.4 | 67.4 | 67.4 | 67.4 | 67.4 | 67.4 | 67.4 | 67.4 | 67.4 | 67.5 | 67.0 | 67.0 | 66.0 | 65.5 | 64.6 | 62.9 | 59.5 | 53.7 | 48.5 | 42.8 | 32.1 | 22.9 | 15.2 | 4.7 | 0.5 | 50.0 | ||
| Staff | Planned | 77.5 | $-1627.50 | 3.0 | 3.0 | 3.0 | 3.0 | 5.0 | 5.0 | 7.0 | 7.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 7.0 | 7.0 | 7.0 | 7.0 | 5.0 | 5.0 | 5.0 | 5.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 7.0 | 7.0 | 5.0 | 5.0 | 5.0 | 5.0 | 4.0 | 4.0 | 2.0 | 2.0 | 6.7 | |
| Plan Strength | 6.2 | $-131.25 | -2.0 | -2.0 | -1.0 | -1.0 | -2.0 | -2.0 | -3.0 | 2.0 | -1.0 | -1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 3.0 | 3.0 | 4.0 | 4.0 | 2.0 | 2.0 | -1.0 | -1.0 | -1.0 | -1.0 | 0.5 | ||||||||
| Projected | 83.8 | $-1758.75 | 1.0 | 1.0 | 2.0 | 2.0 | 3.0 | 3.0 | 4.0 | 9.0 | 9.0 | 8.0 | 8.0 | 9.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 9.0 | 9.0 | 7.0 | 7.0 | 3.0 | 3.0 | 1.0 | 1.0 | 7.3 | ||
12/17/2025 | Child | Planned | 582.0 | $4289.30 | 3.0 | 4.0 | 15.0 | 15.0 | 27.0 | 31.0 | 47.0 | 47.0 | 48.0 | 48.0 | 60.0 | 60.0 | 63.0 | 63.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 66.0 | 66.0 | 66.0 | 66.0 | 65.0 | 65.0 | 63.0 | 63.0 | 54.0 | 54.0 | 47.0 | 46.0 | 21.0 | 21.0 | 5.0 | 5.0 | 50.6 |
| Plan Strength | -23.1 | $-14.19 | -2.1 | -1.3 | -7.7 | -6.2 | -9.6 | -4.5 | -14.8 | -7.4 | -2.9 | 2.7 | -3.2 | 1.4 | 0.6 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.3 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | -0.0 | -1.2 | -1.7 | -1.9 | -1.2 | -5.1 | -1.7 | -6.0 | -4.5 | -16.4 | -5.1 | -10.1 | -1.0 | -4.7 | -2.0 | ||||
| Projected | 558.9 | $4275.11 | 0.9 | 2.7 | 7.3 | 8.8 | 17.4 | 26.5 | 32.2 | 39.6 | 45.1 | 50.7 | 56.8 | 61.4 | 63.6 | 64.1 | 65.1 | 65.1 | 65.1 | 65.1 | 65.1 | 65.1 | 65.1 | 65.1 | 65.1 | 65.1 | 65.3 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 64.8 | 63.3 | 63.1 | 61.8 | 57.9 | 52.3 | 48.0 | 42.5 | 29.6 | 15.9 | 10.9 | 4.0 | 0.3 | 48.6 | ||
| Staff | Planned | 77.5 | $-1627.50 | 3.0 | 3.0 | 3.0 | 3.0 | 5.0 | 5.0 | 7.0 | 7.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 7.0 | 7.0 | 7.0 | 7.0 | 5.0 | 5.0 | 5.0 | 5.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 7.0 | 7.0 | 5.0 | 5.0 | 5.0 | 5.0 | 4.0 | 4.0 | 2.0 | 2.0 | 6.7 | |
| Plan Strength | -5.5 | $115.50 | -2.0 | -2.0 | -2.0 | -2.0 | -3.0 | -2.0 | -3.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | 2.0 | 2.0 | 2.0 | 2.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | 1.0 | 1.0 | 3.0 | 2.0 | 3.0 | 3.0 | -2.0 | -3.0 | -1.0 | -1.0 | -0.5 | |||||||
| Projected | 72.0 | $-1512.00 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 3.0 | 4.0 | 7.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 7.0 | 8.0 | 8.0 | 2.0 | 1.0 | 1.0 | 1.0 | 6.3 | ||
12/18/2025 | Child | Planned | 605.2 | $4543.80 | 4.0 | 5.0 | 14.0 | 14.0 | 26.0 | 29.0 | 48.0 | 48.0 | 52.0 | 52.0 | 62.0 | 62.0 | 66.0 | 66.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 69.0 | 69.0 | 68.0 | 68.0 | 67.0 | 67.0 | 65.0 | 65.0 | 57.0 | 57.0 | 47.0 | 46.0 | 22.0 | 22.0 | 6.0 | 6.0 | 52.6 |
| Plan Strength | -7.0 | $191.27 | -2.5 | -0.2 | -5.5 | -2.5 | -6.8 | 0.1 | -9.3 | -1.3 | -0.2 | 4.3 | 0.3 | 3.6 | 1.0 | 2.2 | 1.2 | 1.2 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | -0.2 | -0.5 | 0.7 | 0.7 | 0.5 | -2.0 | -1.9 | -3.7 | 0.4 | -5.9 | -4.4 | -14.6 | 0.8 | -5.1 | 1.0 | -4.7 | -0.6 | ||
| Projected | 598.3 | $4735.07 | 1.5 | 4.8 | 8.5 | 11.5 | 19.2 | 29.1 | 38.7 | 46.7 | 51.8 | 56.3 | 62.3 | 65.6 | 67.0 | 68.2 | 68.2 | 68.2 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.5 | 68.7 | 68.7 | 67.5 | 65.0 | 63.1 | 61.3 | 57.4 | 51.1 | 42.6 | 31.4 | 22.8 | 16.9 | 7.0 | 1.3 | 52.0 | ||
| Staff | Planned | 77.5 | $-1627.50 | 3.0 | 3.0 | 3.0 | 3.0 | 5.0 | 5.0 | 7.0 | 7.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 7.0 | 7.0 | 7.0 | 7.0 | 5.0 | 5.0 | 5.0 | 5.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 7.0 | 7.0 | 5.0 | 5.0 | 5.0 | 5.0 | 4.0 | 4.0 | 2.0 | 2.0 | 6.7 | |
| Plan Strength | 1.5 | $-31.50 | -2.0 | -2.0 | -2.0 | -1.0 | -3.0 | -1.0 | 2.0 | 2.0 | -1.0 | -1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 4.0 | 4.0 | 4.0 | -3.0 | -2.0 | -2.0 | -1.0 | -1.0 | 0.1 | ||||||||||||||||||||||||
| Projected | 79.0 | $-1659.00 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 4.0 | 9.0 | 9.0 | 9.0 | 8.0 | 8.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 6.9 | ||
12/19/2025 | Child | Planned | 582.0 | $4289.30 | 3.0 | 4.0 | 15.0 | 15.0 | 27.0 | 31.0 | 47.0 | 47.0 | 48.0 | 48.0 | 60.0 | 60.0 | 63.0 | 63.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 66.0 | 66.0 | 66.0 | 66.0 | 65.0 | 65.0 | 63.0 | 63.0 | 54.0 | 54.0 | 47.0 | 46.0 | 21.0 | 21.0 | 5.0 | 5.0 | 50.6 |
| Plan Strength | -35.4 | $-36.44 | -2.1 | -0.4 | -7.4 | -4.5 | -8.8 | -2.1 | -10.6 | -5.2 | -1.8 | 4.2 | -5.1 | -3.3 | -2.9 | 0.4 | -1.0 | -1.2 | -1.8 | -3.2 | -2.8 | -5.2 | -4.1 | -6.6 | -3.4 | -8.6 | -7.6 | -20.3 | -6.4 | -12.6 | -2.3 | -4.9 | -3.1 | ||||||||||||||||||
| Projected | 546.6 | $4252.86 | 0.9 | 3.6 | 7.6 | 10.5 | 18.2 | 28.9 | 36.4 | 41.8 | 46.2 | 52.2 | 54.9 | 56.7 | 60.1 | 63.4 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 65.0 | 64.8 | 64.2 | 62.8 | 62.2 | 59.8 | 58.9 | 56.4 | 50.6 | 45.4 | 39.4 | 25.7 | 14.6 | 8.4 | 2.7 | 0.1 | 47.5 | ||
| Staff | Planned | 77.5 | $-1627.50 | 3.0 | 3.0 | 3.0 | 3.0 | 5.0 | 5.0 | 7.0 | 7.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 7.0 | 7.0 | 7.0 | 7.0 | 5.0 | 5.0 | 5.0 | 5.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 7.0 | 7.0 | 5.0 | 5.0 | 5.0 | 5.0 | 4.0 | 4.0 | 2.0 | 2.0 | 6.7 | |
| Plan Strength | -4.8 | $99.75 | -2.0 | -2.0 | -2.0 | -1.0 | -3.0 | -2.0 | -3.0 | 1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | 2.0 | 2.0 | 2.0 | 2.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | 1.0 | 1.0 | 3.0 | 2.0 | 2.0 | 3.0 | -2.0 | -3.0 | -1.0 | -1.0 | -0.4 | ||||||||
| Projected | 72.8 | $-1527.75 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 3.0 | 4.0 | 8.0 | 9.0 | 9.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 7.0 | 7.0 | 8.0 | 2.0 | 1.0 | 1.0 | 1.0 | 6.3 | ||
| Average | Child | Planned | 591.3 | $4391.10 | 3.4 | 4.4 | 14.6 | 14.6 | 26.6 | 30.2 | 47.4 | 47.4 | 49.6 | 49.6 | 60.8 | 60.8 | 64.2 | 64.2 | 65.2 | 65.2 | 65.2 | 65.2 | 65.2 | 65.2 | 65.2 | 65.2 | 65.2 | 65.2 | 65.2 | 65.2 | 65.2 | 65.2 | 65.2 | 65.2 | 67.2 | 67.2 | 66.8 | 66.8 | 65.8 | 65.8 | 63.8 | 63.8 | 55.2 | 55.2 | 47.0 | 46.0 | 21.4 | 21.4 | 5.4 | 5.4 | 51.4 |
| Plan Strength | -26.3 | $0.00 | -2.3 | -1.1 | -7.0 | -4.7 | -9.2 | -4.0 | -13.1 | -5.6 | -2.3 | 3.5 | -3.3 | -0.6 | -1.5 | 0.4 | 0.4 | 0.5 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | -0.9 | -1.1 | -0.8 | -1.9 | -1.7 | -2.9 | -2.5 | -5.4 | -1.5 | -7.0 | -5.4 | -17.0 | -2.8 | -9.0 | -0.9 | -5.0 | -2.3 | ||
| Projected | 565.0 | $4391.10 | 1.1 | 3.3 | 7.6 | 9.9 | 17.4 | 26.2 | 34.3 | 41.8 | 47.3 | 53.1 | 57.5 | 60.2 | 62.7 | 64.6 | 65.6 | 65.7 | 65.9 | 65.9 | 65.9 | 65.9 | 65.9 | 65.9 | 65.9 | 65.9 | 65.9 | 66.1 | 66.1 | 66.1 | 66.1 | 66.0 | 66.3 | 66.1 | 66.0 | 64.9 | 64.1 | 62.9 | 61.3 | 58.4 | 53.7 | 48.2 | 41.6 | 29.0 | 18.6 | 12.4 | 4.5 | 0.4 | 49.1 | ||
| Staff | Planned | 77.5 | $-1627.50 | 3.0 | 3.0 | 3.0 | 3.0 | 5.0 | 5.0 | 7.0 | 7.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 7.0 | 7.0 | 7.0 | 7.0 | 5.0 | 5.0 | 5.0 | 5.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 7.0 | 7.0 | 5.0 | 5.0 | 5.0 | 5.0 | 4.0 | 4.0 | 2.0 | 2.0 | 6.7 | |
| Plan Strength | -1.8 | $37.80 | -2.0 | -2.0 | -1.8 | -1.4 | -2.8 | -1.8 | -2.0 | 1.2 | -0.2 | -0.8 | -1.0 | -0.6 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | 2.0 | 2.0 | 2.0 | 2.0 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | 1.6 | 1.6 | 3.4 | 2.8 | 2.8 | 0.4 | -1.8 | -2.4 | -1.0 | -1.0 | -0.2 | ||||||
| Projected | 75.7 | $-1589.70 | 1.0 | 1.0 | 1.2 | 1.6 | 2.2 | 3.2 | 5.0 | 8.2 | 8.8 | 8.2 | 8.0 | 8.4 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.4 | 7.8 | 7.8 | 5.4 | 2.2 | 1.6 | 1.0 | 1.0 | 6.6 |
| Total (Hrs) | Value | Peak | 06:30 | 06:45 | 07:00 | 07:15 | 07:30 | 07:45 | 08:00 | 08:15 | 08:30 | 08:45 | 09:00 | 09:15 | 09:30 | 09:45 | 10:00 | 10:15 | 10:30 | 10:45 | 11:00 | 11:15 | 11:30 | 11:45 | 12:00 | 12:15 | 12:30 | 12:45 | 13:00 | 13:15 | 13:30 | 13:45 | 14:00 | 14:15 | 14:30 | 14:45 | 15:00 | 15:15 | 15:30 | 15:45 | 16:00 | 16:15 | 16:30 | 16:45 | 17:00 | 17:15 | 17:30 | 17:45 | Average | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date | Home Class | Type | ||||||||||||||||||||||||||||||||||||||||||||||||||
12/15/2025 | LE | Planned | 37.5 | $332.00 | 4.0 | 1.0 | 1.0 | 2.0 | 2.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 3.3 | ||||||
| Plan Strength | -3.5 | $-20.42 | 4.0 | -1.0 | -1.0 | -1.8 | -1.4 | -1.3 | -1.0 | -0.2 | -0.3 | -0.6 | -0.6 | -0.6 | -1.9 | -3.0 | 0.7 | -0.3 | ||||||||||||||||||||||||||||||||||
| Projected | 34.0 | $311.58 | 4.0 | 0.2 | 0.6 | 2.7 | 3.0 | 3.8 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 3.7 | 3.4 | 3.4 | 3.4 | 2.1 | 1.0 | 0.7 | 3.0 | |||||||||
| EL | Planned | 46.2 | $365.47 | 5.0 | 1.0 | 1.0 | 1.0 | 1.0 | 3.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 4.0 | 4.0 | 3.0 | 3.0 | 2.0 | 2.0 | 4.0 | ||||
| Plan Strength | -1.7 | $2.11 | 5.0 | -0.8 | 0.4 | -0.6 | -1.9 | -0.4 | 1.0 | -0.5 | -0.1 | -1.0 | -0.9 | -2.0 | -0.1 | |||||||||||||||||||||||||||||||||||||
| Projected | 44.5 | $367.58 | 5.0 | 0.2 | 1.0 | 1.0 | 1.4 | 2.4 | 3.1 | 4.6 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 3.5 | 2.9 | 2.0 | 1.1 | 3.9 | ||||||
| Prep A | Planned | 58.5 | $474.07 | 7.0 | 1.0 | 2.0 | 3.0 | 3.0 | 4.0 | 4.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 5.0 | 5.0 | 5.0 | 4.0 | 1.0 | 1.0 | 5.1 | |||||||
| Plan Strength | -2.8 | $-2.76 | 7.0 | -1.0 | -0.7 | -0.5 | -1.0 | -0.0 | -2.1 | -0.8 | -0.1 | -1.0 | 0.4 | -0.5 | -2.4 | -0.3 | -1.0 | -0.2 | ||||||||||||||||||||||||||||||||||
| Projected | 55.7 | $471.31 | 7.0 | 0.0 | 1.3 | 2.5 | 3.0 | 3.0 | 4.0 | 4.9 | 6.2 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 6.9 | 6.0 | 5.4 | 5.0 | 4.5 | 1.6 | 0.7 | 0.0 | 4.8 | ||||||||
| Prep B | Planned | 69.0 | $555.73 | 8.0 | 1.0 | 1.0 | 3.0 | 3.0 | 5.0 | 5.0 | 5.0 | 5.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 7.0 | 7.0 | 6.0 | 6.0 | 5.0 | 5.0 | 2.0 | 2.0 | 6.0 | |||||
| Plan Strength | -1.0 | $2.04 | 8.0 | 0.0 | -0.6 | -0.2 | -0.1 | 0.7 | -1.0 | -0.1 | 1.1 | 2.7 | -0.1 | -0.5 | -1.0 | -1.0 | 0.9 | 0.0 | -0.1 | -1.5 | -1.2 | -2.0 | -0.1 | |||||||||||||||||||||||||||||
| Projected | 68.0 | $557.77 | 8.0 | 0.0 | 0.4 | 0.8 | 2.9 | 3.7 | 4.0 | 4.9 | 6.1 | 7.7 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 7.9 | 7.5 | 7.0 | 7.0 | 7.0 | 7.0 | 6.9 | 6.0 | 4.9 | 3.5 | 0.8 | 0.0 | 5.9 | |||||
| Pre | Planned | 124.0 | $851.20 | 14.0 | 1.0 | 1.0 | 7.0 | 7.0 | 10.0 | 10.0 | 11.0 | 11.0 | 13.0 | 13.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 12.0 | 12.0 | 8.0 | 8.0 | 3.0 | 3.0 | 1.0 | 1.0 | 10.8 | |||
| Plan Strength | -8.7 | $-30.30 | 14.0 | -1.0 | -0.7 | -3.5 | -0.7 | -1.8 | -1.1 | -0.5 | 0.0 | -1.2 | -1.0 | -2.0 | -1.3 | -0.4 | -0.9 | -0.9 | -0.9 | -1.4 | -1.5 | -1.6 | -2.0 | -2.9 | -1.1 | -3.1 | -1.5 | -3.9 | 1.0 | 1.0 | 1.2 | -1.0 | -0.8 | |||||||||||||||||||
| Projected | 115.3 | $820.90 | 14.0 | 0.3 | 3.5 | 6.3 | 8.2 | 8.9 | 10.5 | 11.0 | 11.8 | 12.0 | 12.0 | 12.7 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 13.6 | 13.1 | 13.1 | 13.1 | 12.6 | 12.5 | 12.4 | 12.0 | 11.1 | 10.9 | 8.9 | 6.5 | 4.1 | 4.0 | 4.0 | 2.2 | 0.0 | 10.0 | |||||
| PreK A | Planned | 129.8 | $881.70 | 15.0 | 1.0 | 1.0 | 5.0 | 5.0 | 7.0 | 8.0 | 11.0 | 11.0 | 11.0 | 11.0 | 13.0 | 13.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 15.0 | 15.0 | 15.0 | 15.0 | 14.0 | 14.0 | 14.0 | 14.0 | 11.0 | 11.0 | 9.0 | 9.0 | 5.0 | 5.0 | 2.0 | 2.0 | 11.3 | |
| Plan Strength | -10.3 | $-25.99 | 15.0 | -0.2 | 0.1 | -1.9 | -1.5 | -2.1 | -2.4 | -3.5 | -0.8 | -2.0 | -1.8 | -1.3 | -0.2 | -1.0 | -1.0 | -1.0 | -1.8 | -0.6 | -0.3 | -1.3 | -1.9 | -0.0 | -1.7 | -1.3 | -3.9 | -1.8 | -2.4 | -1.5 | -2.0 | -0.9 | ||||||||||||||||||||
| Projected | 119.5 | $855.71 | 14.0 | 0.8 | 1.1 | 3.1 | 3.5 | 4.9 | 5.6 | 7.5 | 10.2 | 11.0 | 11.0 | 11.0 | 11.2 | 12.7 | 13.8 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 13.2 | 13.4 | 13.7 | 12.7 | 12.1 | 11.0 | 9.3 | 7.7 | 5.1 | 3.2 | 2.6 | 0.5 | 10.4 | |||
| PreK B | Planned | 110.0 | $765.93 | 13.0 | 4.0 | 4.0 | 4.0 | 4.0 | 7.0 | 7.0 | 8.0 | 8.0 | 10.0 | 10.0 | 11.0 | 11.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 12.0 | 12.0 | 12.0 | 12.0 | 11.0 | 11.0 | 6.0 | 6.0 | 9.6 | |||||
| Plan Strength | -2.7 | $-7.38 | 13.0 | 0.2 | -1.7 | -1.0 | -0.6 | -0.4 | -3.0 | -2.2 | -1.5 | 0.8 | 0.1 | 0.1 | -0.9 | -0.1 | -0.2 | -0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | -0.1 | 0.1 | 0.1 | 0.1 | 0.8 | -2.2 | 0.3 | -1.8 | 1.3 | -0.2 | ||||||||||
| Projected | 107.3 | $758.55 | 13.0 | 0.2 | 2.3 | 3.0 | 3.4 | 3.6 | 4.0 | 4.8 | 6.5 | 8.8 | 10.1 | 10.1 | 10.1 | 10.9 | 11.8 | 12.0 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.3 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 12.9 | 12.1 | 12.1 | 12.1 | 12.0 | 11.8 | 8.8 | 6.3 | 4.2 | 1.3 | 9.3 | ||||
| School Age | Planned | 7.0 | $63.20 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 0.6 | |||||||||||||||||||||||||||||||||
| Plan Strength | -5.8 | $-9.66 | 2.0 | -2.0 | -2.0 | -2.0 | -1.9 | -1.0 | -0.9 | -0.9 | -0.9 | 0.5 | -1.9 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -0.5 | |||||||||||||||||||||||||||||||||
| Projected | 1.2 | $53.54 | 1.1 | 0.1 | 1.0 | 1.1 | 1.1 | 1.1 | 0.5 | 0.1 | 0.0 | 0.1 | ||||||||||||||||||||||||||||||||||||||||
| Total | Planned | 582.0 | $4289.30 | 66.0 | 3.0 | 4.0 | 15.0 | 15.0 | 27.0 | 31.0 | 47.0 | 47.0 | 48.0 | 48.0 | 60.0 | 60.0 | 63.0 | 63.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 66.0 | 66.0 | 66.0 | 66.0 | 65.0 | 65.0 | 63.0 | 63.0 | 54.0 | 54.0 | 47.0 | 46.0 | 21.0 | 21.0 | 5.0 | 5.0 | 50.6 | |
| Plan Strength | -36.3 | $-92.36 | 66.0 | -2.2 | -2.4 | -8.2 | -6.3 | -9.7 | -6.5 | -14.0 | -6.6 | -1.6 | 3.6 | -5.3 | -3.5 | -4.2 | -1.6 | -0.2 | -0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | -0.2 | -1.9 | -1.9 | -2.0 | -3.7 | -3.2 | -2.9 | -3.6 | -6.3 | 0.6 | -5.9 | -6.4 | -19.9 | -4.3 | -10.2 | -0.9 | -5.0 | -3.2 | ||
| Projected | 545.7 | $4196.94 | 64.1 | 0.8 | 1.6 | 6.8 | 8.7 | 17.3 | 24.5 | 33.0 | 40.4 | 46.4 | 51.6 | 54.7 | 56.5 | 58.8 | 61.4 | 63.8 | 64.0 | 64.1 | 64.1 | 64.1 | 64.1 | 64.1 | 64.1 | 64.1 | 64.1 | 64.1 | 64.1 | 64.1 | 64.1 | 64.1 | 63.8 | 64.1 | 64.1 | 64.0 | 62.3 | 61.8 | 62.1 | 59.4 | 56.7 | 54.6 | 48.1 | 40.6 | 26.1 | 16.7 | 10.8 | 4.1 | 0.0 | 47.4 | ||
12/16/2025 | LE | Planned | 37.5 | $332.00 | 4.0 | 1.0 | 1.0 | 2.0 | 2.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 3.3 | ||||||
| Plan Strength | -3.2 | $-16.92 | 4.0 | -1.0 | -1.0 | -2.0 | -1.1 | -1.6 | -1.0 | -0.6 | -0.2 | -1.5 | -2.9 | 0.2 | -0.3 | |||||||||||||||||||||||||||||||||||||
| Projected | 34.3 | $315.08 | 4.0 | 0.9 | 2.4 | 3.0 | 3.4 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 3.8 | 2.5 | 1.1 | 0.2 | 3.0 | ||||||||||
| EL | Planned | 46.0 | $377.30 | 5.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 4.0 | 4.0 | 3.0 | 3.0 | 2.0 | 2.0 | 4.0 | ||||
| Plan Strength | -1.0 | $2.59 | 5.0 | -0.6 | 0.3 | 0.4 | 0.9 | 0.4 | -2.4 | -0.4 | -0.1 | -0.3 | 0.5 | 1.0 | -1.1 | -0.8 | -1.7 | -0.1 | ||||||||||||||||||||||||||||||||||
| Projected | 45.0 | $379.89 | 5.0 | 0.4 | 1.3 | 1.4 | 1.9 | 2.4 | 2.6 | 4.6 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 4.9 | 4.7 | 4.5 | 4.0 | 4.0 | 1.9 | 1.2 | 0.3 | 3.9 | |||||
| Prep A | Planned | 65.5 | $556.40 | 8.0 | 1.0 | 2.0 | 4.0 | 4.0 | 6.0 | 6.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 7.0 | 7.0 | 5.0 | 5.0 | 4.0 | 3.0 | 5.7 | |||||||||
| Plan Strength | -2.5 | $-8.34 | 8.0 | -0.6 | -0.3 | -0.3 | 0.4 | -1.1 | -0.0 | -1.0 | -1.0 | -0.6 | -0.5 | -1.1 | -0.7 | -1.4 | -1.1 | -1.0 | 0.3 | -0.2 | ||||||||||||||||||||||||||||||||
| Projected | 63.0 | $548.06 | 8.0 | 0.4 | 1.7 | 3.7 | 4.4 | 4.9 | 6.0 | 7.0 | 7.0 | 7.4 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 7.5 | 7.0 | 5.9 | 4.3 | 3.6 | 2.9 | 2.0 | 0.3 | 5.5 | |||||||||
| Prep B | Planned | 70.0 | $556.40 | 8.0 | 1.0 | 1.0 | 3.0 | 3.0 | 4.0 | 4.0 | 5.0 | 5.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 7.0 | 7.0 | 5.0 | 5.0 | 3.0 | 3.0 | 6.1 | |||||
| Plan Strength | 0.0 | $8.04 | 8.0 | 0.5 | 0.2 | -0.9 | -0.1 | -1.0 | -0.5 | -0.0 | 2.3 | 0.2 | -0.9 | 0.7 | -0.4 | 0.2 | -0.9 | 0.7 | 0.0 | |||||||||||||||||||||||||||||||||
| Projected | 70.0 | $564.44 | 8.0 | 0.5 | 1.0 | 1.2 | 2.1 | 2.9 | 3.0 | 3.5 | 5.0 | 7.3 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 7.2 | 6.1 | 5.7 | 4.6 | 3.2 | 2.1 | 0.7 | 6.1 | ||||
| Pre | Planned | 158.0 | $1155.20 | 18.0 | 1.0 | 1.0 | 2.0 | 2.0 | 8.0 | 8.0 | 14.0 | 14.0 | 15.0 | 15.0 | 17.0 | 17.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 14.0 | 14.0 | 9.0 | 9.0 | 4.0 | 4.0 | 1.0 | 1.0 | 13.7 | |
| Plan Strength | -6.2 | $-4.22 | 18.0 | -0.8 | -1.0 | -0.8 | -5.1 | -1.3 | -3.1 | -1.3 | -1.1 | -1.2 | -0.3 | -0.5 | -1.0 | -0.0 | -1.0 | -1.0 | -1.0 | -1.1 | -3.2 | -1.0 | -1.9 | 0.5 | -1.7 | 2.2 | 1.2 | 1.3 | -0.5 | -0.5 | ||||||||||||||||||||||
| Projected | 151.8 | $1150.98 | 18.0 | 0.2 | 1.0 | 1.0 | 1.2 | 2.9 | 6.7 | 10.9 | 12.7 | 13.9 | 15.0 | 15.8 | 17.0 | 17.7 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 17.5 | 17.0 | 17.0 | 16.0 | 16.0 | 16.0 | 15.9 | 13.8 | 13.0 | 12.1 | 9.5 | 7.3 | 6.2 | 5.2 | 2.3 | 0.5 | 13.2 | ||
| PreK A | Planned | 120.8 | $809.70 | 14.0 | 1.0 | 1.0 | 4.0 | 4.0 | 6.0 | 7.0 | 9.0 | 9.0 | 10.0 | 10.0 | 11.0 | 11.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 14.0 | 14.0 | 14.0 | 14.0 | 13.0 | 13.0 | 13.0 | 13.0 | 12.0 | 12.0 | 9.0 | 9.0 | 5.0 | 5.0 | 3.0 | 3.0 | 10.5 | |
| Plan Strength | -9.5 | $-34.08 | 14.0 | -0.1 | 0.5 | -1.1 | -1.0 | -1.9 | -2.6 | -4.4 | -1.6 | -0.9 | -1.0 | -0.5 | -1.2 | -0.8 | -1.0 | -1.0 | -1.0 | -1.0 | -0.4 | -0.2 | -1.0 | -1.1 | -2.4 | -3.3 | -0.7 | -1.9 | -0.2 | -1.5 | -1.9 | -3.0 | -0.8 | |||||||||||||||||||
| Projected | 111.2 | $775.62 | 13.0 | 0.9 | 1.5 | 2.9 | 3.0 | 4.1 | 4.4 | 4.6 | 7.4 | 9.1 | 10.0 | 10.0 | 10.5 | 11.8 | 12.2 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 12.6 | 12.8 | 12.0 | 11.9 | 9.6 | 8.7 | 8.3 | 7.1 | 4.8 | 3.5 | 1.1 | 9.7 | |||
| PreK B | Planned | 100.5 | $693.60 | 12.0 | 3.0 | 3.0 | 3.0 | 3.0 | 6.0 | 6.0 | 7.0 | 7.0 | 9.0 | 9.0 | 10.0 | 10.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 6.0 | 6.0 | 8.7 | |||||
| Plan Strength | -1.4 | $9.41 | 12.0 | 0.3 | -1.6 | -0.3 | -0.2 | -0.6 | -2.6 | -1.5 | -1.5 | 0.2 | 0.1 | 0.2 | 0.1 | 0.7 | 0.1 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | -0.1 | -0.7 | 0.1 | 0.1 | 0.1 | -0.8 | -1.0 | -2.9 | 1.0 | -1.8 | 0.7 | -0.1 | ||||||||
| Projected | 99.1 | $703.01 | 12.0 | 0.3 | 1.4 | 2.7 | 2.8 | 2.4 | 3.4 | 4.5 | 5.5 | 7.2 | 9.1 | 9.2 | 10.1 | 10.7 | 11.1 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 12.0 | 12.0 | 12.0 | 12.0 | 11.9 | 11.3 | 11.1 | 11.1 | 11.1 | 10.2 | 10.0 | 8.1 | 7.0 | 4.2 | 0.7 | 8.6 | ||||
| School Age | Planned | 7.0 | $63.20 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 0.6 | |||||||||||||||||||||||||||||||||
| Plan Strength | -6.1 | $-4.74 | 2.0 | -1.6 | -1.6 | -1.6 | -1.6 | -1.6 | -1.6 | -1.6 | -1.6 | 0.3 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -0.5 | |||||||||||||||||||||||||||||||||
| Projected | 0.9 | $58.46 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.1 | |||||||||||||||||||||||||||||||||||||||
| Total | Planned | 605.2 | $4543.80 | 69.0 | 4.0 | 5.0 | 14.0 | 14.0 | 26.0 | 29.0 | 48.0 | 48.0 | 52.0 | 52.0 | 62.0 | 62.0 | 66.0 | 66.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 69.0 | 69.0 | 68.0 | 68.0 | 67.0 | 67.0 | 65.0 | 65.0 | 57.0 | 57.0 | 47.0 | 46.0 | 22.0 | 22.0 | 6.0 | 6.0 | 52.6 | |
| Plan Strength | -29.9 | $-48.28 | 69.0 | -2.5 | -0.9 | -6.0 | -4.0 | -11.3 | -7.2 | -17.1 | -7.4 | -5.0 | 2.4 | -3.0 | -1.3 | -1.9 | -0.0 | 0.1 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | -1.5 | -2.0 | -1.0 | -2.0 | -1.5 | -2.4 | -2.1 | -5.5 | -3.3 | -8.5 | -4.2 | -13.9 | 0.9 | -6.8 | -1.3 | -5.5 | -2.6 | ||
| Projected | 575.3 | $4495.52 | 67.5 | 1.5 | 4.1 | 8.0 | 10.0 | 14.7 | 21.8 | 30.9 | 40.6 | 47.0 | 54.4 | 59.0 | 60.7 | 64.1 | 66.0 | 67.1 | 67.4 | 67.4 | 67.4 | 67.4 | 67.4 | 67.4 | 67.4 | 67.4 | 67.4 | 67.4 | 67.4 | 67.4 | 67.4 | 67.4 | 67.4 | 67.5 | 67.0 | 67.0 | 66.0 | 65.5 | 64.6 | 62.9 | 59.5 | 53.7 | 48.5 | 42.8 | 32.1 | 22.9 | 15.2 | 4.7 | 0.5 | 50.0 | ||
12/17/2025 | LE | Planned | 37.5 | $332.00 | 4.0 | 1.0 | 1.0 | 2.0 | 2.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 3.3 | ||||||
| Plan Strength | 5.1 | $53.71 | 4.0 | -1.0 | -1.0 | -1.8 | -1.3 | -1.9 | -0.8 | -0.1 | 0.1 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.2 | -2.7 | 0.5 | 0.4 | |||||||
| Projected | 42.6 | $385.71 | 5.0 | 0.2 | 0.7 | 2.1 | 3.2 | 3.9 | 4.1 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 4.2 | 1.3 | 0.5 | 3.7 | |||||||||
| EL | Planned | 46.2 | $365.47 | 5.0 | 1.0 | 1.0 | 1.0 | 1.0 | 3.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 4.0 | 4.0 | 3.0 | 3.0 | 2.0 | 2.0 | 4.0 | ||||
| Plan Strength | -2.0 | $-0.86 | 5.0 | -0.7 | -0.6 | -0.0 | 0.2 | 0.4 | -1.0 | -0.2 | 0.3 | -1.1 | -1.2 | -1.9 | -1.0 | -1.3 | -0.2 | |||||||||||||||||||||||||||||||||||
| Projected | 44.2 | $364.60 | 5.0 | 0.3 | 0.4 | 1.0 | 1.2 | 3.4 | 4.0 | 4.8 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 4.3 | 2.9 | 1.8 | 1.1 | 1.0 | 0.7 | 3.8 | |||||
| Prep A | Planned | 58.5 | $474.07 | 7.0 | 1.0 | 2.0 | 3.0 | 3.0 | 4.0 | 4.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 5.0 | 5.0 | 5.0 | 4.0 | 1.0 | 1.0 | 5.1 | |||||||
| Plan Strength | -2.3 | $2.25 | 7.0 | -0.6 | -0.8 | -0.8 | -0.2 | -1.0 | 0.1 | -1.8 | -0.7 | -0.1 | -1.1 | -0.2 | -0.4 | -0.8 | -1.0 | -0.2 | ||||||||||||||||||||||||||||||||||
| Projected | 56.2 | $476.32 | 7.0 | 0.4 | 1.2 | 2.2 | 2.8 | 3.0 | 4.1 | 5.2 | 6.3 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 6.9 | 5.9 | 5.0 | 5.0 | 4.8 | 3.6 | 0.2 | 4.9 | |||||||||
| Prep B | Planned | 69.0 | $555.73 | 8.0 | 1.0 | 1.0 | 3.0 | 3.0 | 5.0 | 5.0 | 5.0 | 5.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 7.0 | 7.0 | 6.0 | 6.0 | 5.0 | 5.0 | 2.0 | 2.0 | 6.0 | |||||
| Plan Strength | -0.8 | $1.97 | 8.0 | 0.3 | 0.2 | 0.5 | 2.0 | 0.0 | 0.4 | 1.4 | -0.7 | -0.6 | -0.2 | -1.0 | -0.1 | -0.5 | -1.0 | -0.9 | -1.0 | -2.0 | -0.1 | |||||||||||||||||||||||||||||||
| Projected | 68.2 | $557.71 | 8.0 | 0.3 | 1.0 | 1.2 | 3.5 | 5.0 | 5.0 | 5.0 | 5.4 | 6.4 | 7.3 | 7.4 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 7.8 | 7.0 | 7.0 | 6.9 | 5.5 | 5.0 | 5.0 | 4.1 | 1.0 | 0.0 | 5.9 | |||||
| Pre | Planned | 124.0 | $851.20 | 14.0 | 1.0 | 1.0 | 7.0 | 7.0 | 10.0 | 10.0 | 11.0 | 11.0 | 13.0 | 13.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 12.0 | 12.0 | 8.0 | 8.0 | 3.0 | 3.0 | 1.0 | 1.0 | 10.8 | |||
| Plan Strength | -5.3 | $-5.11 | 14.0 | -1.0 | -0.9 | -3.9 | -0.4 | -2.1 | -0.8 | -0.6 | 0.7 | -0.5 | 0.8 | -0.0 | -0.6 | -1.0 | -1.0 | -1.2 | -2.9 | -1.5 | -3.0 | -0.7 | -3.3 | 1.1 | 0.8 | 1.5 | -0.7 | -0.5 | ||||||||||||||||||||||||
| Projected | 118.7 | $846.09 | 14.0 | 0.1 | 3.1 | 6.6 | 7.9 | 9.2 | 10.4 | 11.7 | 12.5 | 13.8 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 13.4 | 13.0 | 13.0 | 12.8 | 11.1 | 10.5 | 9.0 | 7.3 | 4.7 | 4.1 | 3.8 | 2.5 | 0.3 | 10.3 | |||||
| PreK A | Planned | 129.8 | $881.70 | 15.0 | 1.0 | 1.0 | 5.0 | 5.0 | 7.0 | 8.0 | 11.0 | 11.0 | 11.0 | 11.0 | 13.0 | 13.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 15.0 | 15.0 | 15.0 | 15.0 | 14.0 | 14.0 | 14.0 | 14.0 | 11.0 | 11.0 | 9.0 | 9.0 | 5.0 | 5.0 | 2.0 | 2.0 | 11.3 | |
| Plan Strength | -8.9 | $-12.86 | 15.0 | -0.1 | 0.5 | -1.0 | -0.9 | -1.5 | -2.0 | -4.0 | -1.7 | -1.9 | -0.2 | -0.5 | -1.0 | -1.0 | -1.0 | -1.6 | -1.5 | -0.9 | -1.9 | -2.9 | -0.4 | -1.0 | -0.1 | -3.6 | -1.0 | -1.7 | -1.0 | -2.0 | -0.8 | |||||||||||||||||||||
| Projected | 120.8 | $868.84 | 14.0 | 0.9 | 1.5 | 4.0 | 4.1 | 5.5 | 6.0 | 7.0 | 9.3 | 11.0 | 11.0 | 11.1 | 12.8 | 13.5 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 13.4 | 12.5 | 13.1 | 12.1 | 11.1 | 10.6 | 10.0 | 8.9 | 5.4 | 4.0 | 3.3 | 1.0 | 10.5 | |||
| PreK B | Planned | 110.0 | $765.93 | 13.0 | 4.0 | 4.0 | 4.0 | 4.0 | 7.0 | 7.0 | 8.0 | 8.0 | 10.0 | 10.0 | 11.0 | 11.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 12.0 | 12.0 | 12.0 | 12.0 | 11.0 | 11.0 | 6.0 | 6.0 | 9.6 | |||||
| Plan Strength | -2.0 | $0.65 | 13.0 | 0.5 | -2.1 | -1.6 | -0.6 | -0.4 | -3.0 | -1.8 | -1.7 | 0.3 | 0.7 | 1.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.8 | -0.6 | -0.9 | -0.7 | -2.3 | -0.9 | -2.9 | 0.6 | -0.2 | ||||||||||
| Projected | 108.0 | $766.58 | 13.0 | 0.5 | 1.9 | 2.4 | 3.4 | 3.6 | 4.0 | 5.2 | 6.3 | 8.3 | 10.7 | 11.1 | 11.1 | 11.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.3 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 12.8 | 11.4 | 11.1 | 10.3 | 8.7 | 5.1 | 3.1 | 0.6 | 9.4 | ||||
| School Age | Planned | 7.0 | $63.20 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 0.6 | |||||||||||||||||||||||||||||||||
| Plan Strength | -6.8 | $-53.94 | 2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -1.8 | -1.3 | -2.0 | -2.0 | -2.0 | -2.0 | -0.6 | ||||||||||||||||||||||||||||||||||
| Projected | 0.2 | $9.26 | 0.7 | 0.2 | 0.7 | 0.0 | ||||||||||||||||||||||||||||||||||||||||||||||
| Total | Planned | 582.0 | $4289.30 | 66.0 | 3.0 | 4.0 | 15.0 | 15.0 | 27.0 | 31.0 | 47.0 | 47.0 | 48.0 | 48.0 | 60.0 | 60.0 | 63.0 | 63.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 66.0 | 66.0 | 66.0 | 66.0 | 65.0 | 65.0 | 63.0 | 63.0 | 54.0 | 54.0 | 47.0 | 46.0 | 21.0 | 21.0 | 5.0 | 5.0 | 50.6 | |
| Plan Strength | -23.1 | $-14.19 | 66.0 | -2.1 | -1.3 | -7.7 | -6.2 | -9.6 | -4.5 | -14.8 | -7.4 | -2.9 | 2.7 | -3.2 | 1.4 | 0.6 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.3 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | -0.0 | -1.2 | -1.7 | -1.9 | -1.2 | -5.1 | -1.7 | -6.0 | -4.5 | -16.4 | -5.1 | -10.1 | -1.0 | -4.7 | -2.0 | ||||
| Projected | 558.9 | $4275.11 | 66.0 | 0.9 | 2.7 | 7.3 | 8.8 | 17.4 | 26.5 | 32.2 | 39.6 | 45.1 | 50.7 | 56.8 | 61.4 | 63.6 | 64.1 | 65.1 | 65.1 | 65.1 | 65.1 | 65.1 | 65.1 | 65.1 | 65.1 | 65.1 | 65.1 | 65.3 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 64.8 | 63.3 | 63.1 | 61.8 | 57.9 | 52.3 | 48.0 | 42.5 | 29.6 | 15.9 | 10.9 | 4.0 | 0.3 | 48.6 | ||
12/18/2025 | LE | Planned | 37.5 | $332.00 | 4.0 | 1.0 | 1.0 | 2.0 | 2.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 3.3 | ||||||
| Plan Strength | -2.2 | $-8.01 | 4.0 | -1.0 | -1.0 | -1.6 | 0.1 | -1.0 | -1.0 | -1.0 | -0.6 | -3.0 | 0.9 | 0.3 | 0.0 | -0.2 | ||||||||||||||||||||||||||||||||||||
| Projected | 35.3 | $323.99 | 4.0 | 0.0 | 0.4 | 2.1 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 3.4 | 1.0 | 0.9 | 0.3 | 0.0 | 3.1 | ||||||
| EL | Planned | 46.0 | $377.30 | 5.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 4.0 | 4.0 | 3.0 | 3.0 | 2.0 | 2.0 | 4.0 | ||||
| Plan Strength | -1.7 | $-3.17 | 5.0 | -1.0 | -0.2 | 0.3 | -2.4 | -0.3 | -0.6 | -0.6 | 0.4 | 0.4 | 0.1 | -1.3 | -1.0 | -1.0 | 0.2 | -0.2 | ||||||||||||||||||||||||||||||||||
| Projected | 44.3 | $374.13 | 5.0 | 0.0 | 0.8 | 1.0 | 1.3 | 2.0 | 2.6 | 4.7 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 4.4 | 4.4 | 4.4 | 4.4 | 3.1 | 1.7 | 1.0 | 1.0 | 0.2 | 3.8 | ||||
| Prep A | Planned | 65.5 | $556.40 | 8.0 | 1.0 | 2.0 | 4.0 | 4.0 | 6.0 | 6.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 7.0 | 7.0 | 5.0 | 5.0 | 4.0 | 3.0 | 5.7 | |||||||||
| Plan Strength | 1.0 | $21.21 | 8.0 | 0.2 | 1.0 | 1.0 | 1.6 | 1.0 | 1.3 | 1.0 | 1.6 | 0.0 | 0.9 | -0.1 | -0.7 | -0.3 | -1.0 | -0.1 | -1.1 | -1.0 | -1.3 | 0.1 | ||||||||||||||||||||||||||||||
| Projected | 66.5 | $577.61 | 8.0 | 0.2 | 1.0 | 1.0 | 1.6 | 2.0 | 3.3 | 5.0 | 5.6 | 6.0 | 6.9 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 7.9 | 7.3 | 6.7 | 6.0 | 4.9 | 3.9 | 3.0 | 1.7 | 5.8 | ||||||
| Prep B | Planned | 70.0 | $556.40 | 8.0 | 1.0 | 1.0 | 3.0 | 3.0 | 4.0 | 4.0 | 5.0 | 5.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 7.0 | 7.0 | 5.0 | 5.0 | 3.0 | 3.0 | 6.1 | |||||
| Plan Strength | -1.0 | $-1.90 | 8.0 | 0.5 | 0.1 | -0.6 | 1.0 | 0.2 | 0.1 | 1.0 | -0.8 | -0.6 | -0.3 | -0.4 | -0.6 | -2.0 | -0.1 | -1.3 | -0.1 | -1.2 | 1.0 | 0.1 | -0.1 | |||||||||||||||||||||||||||||
| Projected | 69.0 | $554.50 | 8.0 | 0.5 | 1.0 | 1.1 | 2.4 | 4.0 | 4.0 | 4.2 | 5.1 | 6.0 | 7.2 | 7.4 | 7.7 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 7.6 | 6.4 | 5.0 | 4.9 | 3.7 | 2.9 | 1.8 | 1.0 | 0.1 | 6.0 | |||
| Pre | Planned | 158.0 | $1155.20 | 18.0 | 1.0 | 1.0 | 2.0 | 2.0 | 8.0 | 8.0 | 14.0 | 14.0 | 15.0 | 15.0 | 17.0 | 17.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 14.0 | 14.0 | 9.0 | 9.0 | 4.0 | 4.0 | 1.0 | 1.0 | 13.7 | |
| Plan Strength | 1.7 | $39.26 | 18.0 | -0.7 | -1.0 | -0.6 | -3.3 | 0.5 | -1.8 | -0.3 | -0.4 | 0.7 | -0.2 | 1.2 | 0.5 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.4 | -0.3 | 0.7 | 0.7 | 0.7 | -0.5 | -1.0 | -1.7 | 0.8 | -1.5 | -0.6 | -3.4 | 0.7 | -0.4 | 0.8 | -0.4 | 0.1 | |||
| Projected | 159.7 | $1194.46 | 19.0 | 0.3 | 1.0 | 1.0 | 1.4 | 4.7 | 8.5 | 12.2 | 13.7 | 14.6 | 15.7 | 16.8 | 18.2 | 18.5 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 18.4 | 17.7 | 17.7 | 17.7 | 17.7 | 16.5 | 16.0 | 15.3 | 14.8 | 12.5 | 8.4 | 5.6 | 4.7 | 3.6 | 1.8 | 0.6 | 13.9 | ||
| PreK A | Planned | 120.8 | $809.70 | 14.0 | 1.0 | 1.0 | 4.0 | 4.0 | 6.0 | 7.0 | 9.0 | 9.0 | 10.0 | 10.0 | 11.0 | 11.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 14.0 | 14.0 | 14.0 | 14.0 | 13.0 | 13.0 | 13.0 | 13.0 | 12.0 | 12.0 | 9.0 | 9.0 | 5.0 | 5.0 | 3.0 | 3.0 | 10.5 | |
| Plan Strength | -1.7 | $79.98 | 14.0 | -0.1 | 0.8 | -1.0 | -0.5 | -1.2 | -1.9 | -2.6 | -0.1 | 0.2 | 0.7 | 0.5 | 1.4 | 0.0 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | -0.6 | -0.2 | 0.2 | -0.2 | -1.7 | 0.5 | -1.3 | -0.5 | -1.5 | -1.5 | -2.9 | -0.1 | |||||||
| Projected | 119.1 | $889.68 | 14.0 | 0.9 | 1.8 | 3.0 | 3.5 | 4.8 | 5.1 | 6.4 | 8.9 | 10.2 | 10.7 | 11.5 | 12.4 | 13.0 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.8 | 14.0 | 14.0 | 13.2 | 13.0 | 13.0 | 13.0 | 11.8 | 10.3 | 9.5 | 7.7 | 4.5 | 3.5 | 1.5 | 0.1 | 10.4 | ||
| PreK B | Planned | 100.5 | $693.60 | 12.0 | 3.0 | 3.0 | 3.0 | 3.0 | 6.0 | 6.0 | 7.0 | 7.0 | 9.0 | 9.0 | 10.0 | 10.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 6.0 | 6.0 | 8.7 | |||||
| Plan Strength | 2.1 | $35.28 | 12.0 | 0.6 | -1.2 | -0.6 | -0.7 | -0.2 | -1.9 | -0.8 | 0.2 | 1.0 | 0.7 | 1.6 | 0.8 | 0.8 | -0.2 | -0.2 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | -0.2 | -0.9 | -0.6 | -1.7 | 2.7 | 0.7 | 2.4 | 0.6 | 0.2 | |||||||||||
| Projected | 102.6 | $728.88 | 12.0 | 0.6 | 1.8 | 2.4 | 2.3 | 2.8 | 4.1 | 5.2 | 7.2 | 8.0 | 9.7 | 10.6 | 10.8 | 10.8 | 10.8 | 10.8 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 12.0 | 12.0 | 12.0 | 12.0 | 11.8 | 11.1 | 11.0 | 11.0 | 11.0 | 11.0 | 10.4 | 9.3 | 8.7 | 6.7 | 2.4 | 0.6 | 8.9 | |||
| School Age | Planned | 7.0 | $63.20 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 0.6 | |||||||||||||||||||||||||||||||||
| Plan Strength | -5.1 | $28.62 | 2.0 | -2.0 | -2.0 | -2.0 | -1.4 | -0.6 | -0.6 | -0.6 | -0.6 | 0.6 | -1.9 | -1.2 | -2.0 | -2.0 | -2.0 | -2.0 | -0.4 | |||||||||||||||||||||||||||||||||
| Projected | 1.9 | $91.82 | 1.4 | 0.0 | 0.6 | 1.4 | 1.4 | 1.4 | 1.4 | 0.6 | 0.1 | 0.8 | 0.2 | |||||||||||||||||||||||||||||||||||||||
| Total | Planned | 605.2 | $4543.80 | 69.0 | 4.0 | 5.0 | 14.0 | 14.0 | 26.0 | 29.0 | 48.0 | 48.0 | 52.0 | 52.0 | 62.0 | 62.0 | 66.0 | 66.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 69.0 | 69.0 | 68.0 | 68.0 | 67.0 | 67.0 | 65.0 | 65.0 | 57.0 | 57.0 | 47.0 | 46.0 | 22.0 | 22.0 | 6.0 | 6.0 | 52.6 | |
| Plan Strength | -7.0 | $191.27 | 69.0 | -2.5 | -0.2 | -5.5 | -2.5 | -6.8 | 0.1 | -9.3 | -1.3 | -0.2 | 4.3 | 0.3 | 3.6 | 1.0 | 2.2 | 1.2 | 1.2 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | -0.2 | -0.5 | 0.7 | 0.7 | 0.5 | -2.0 | -1.9 | -3.7 | 0.4 | -5.9 | -4.4 | -14.6 | 0.8 | -5.1 | 1.0 | -4.7 | -0.6 | ||
| Projected | 598.3 | $4735.07 | 68.8 | 1.5 | 4.8 | 8.5 | 11.5 | 19.2 | 29.1 | 38.7 | 46.7 | 51.8 | 56.3 | 62.3 | 65.6 | 67.0 | 68.2 | 68.2 | 68.2 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.5 | 68.7 | 68.7 | 67.5 | 65.0 | 63.1 | 61.3 | 57.4 | 51.1 | 42.6 | 31.4 | 22.8 | 16.9 | 7.0 | 1.3 | 52.0 | ||
12/19/2025 | LE | Planned | 37.5 | $332.00 | 4.0 | 1.0 | 1.0 | 2.0 | 2.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 3.3 | ||||||
| Plan Strength | -2.2 | $-8.36 | 4.0 | -1.0 | -1.0 | -1.7 | -0.2 | -1.0 | -1.0 | -0.1 | -0.1 | -1.2 | -2.2 | 0.5 | 0.0 | -0.2 | ||||||||||||||||||||||||||||||||||||
| Projected | 35.3 | $323.64 | 4.0 | 0.0 | 0.3 | 1.8 | 3.0 | 3.0 | 3.9 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 3.9 | 2.8 | 1.8 | 0.5 | 0.0 | 3.1 | |||||||
| EL | Planned | 46.2 | $365.47 | 5.0 | 1.0 | 1.0 | 1.0 | 1.0 | 3.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 4.0 | 4.0 | 3.0 | 3.0 | 2.0 | 2.0 | 4.0 | ||||
| Plan Strength | -2.0 | $-0.67 | 5.0 | -0.4 | 0.3 | -0.3 | -2.0 | -0.5 | -0.1 | 0.1 | -0.3 | -0.2 | -1.8 | -1.0 | -1.8 | -0.2 | ||||||||||||||||||||||||||||||||||||
| Projected | 44.3 | $364.80 | 5.0 | 0.6 | 1.0 | 1.0 | 1.3 | 2.7 | 3.0 | 4.5 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 4.9 | 4.1 | 3.7 | 2.8 | 1.2 | 1.0 | 0.2 | 3.9 | |||||
| Prep A | Planned | 58.5 | $474.07 | 7.0 | 1.0 | 2.0 | 3.0 | 3.0 | 4.0 | 4.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 5.0 | 5.0 | 5.0 | 4.0 | 1.0 | 1.0 | 5.1 | |||||||
| Plan Strength | -4.0 | $-12.36 | 7.0 | -0.4 | 0.1 | -0.0 | -0.8 | 0.9 | -2.0 | -1.2 | -0.3 | -0.1 | -1.0 | -1.1 | -1.3 | -0.6 | -1.6 | -1.9 | -2.8 | -0.9 | -1.0 | 0.0 | -0.3 | |||||||||||||||||||||||||||||
| Projected | 54.5 | $461.70 | 7.0 | 0.6 | 2.1 | 3.0 | 3.0 | 3.2 | 4.9 | 5.0 | 5.8 | 6.7 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 6.9 | 6.0 | 5.9 | 5.7 | 4.4 | 3.4 | 3.1 | 1.2 | 0.1 | 0.0 | 0.0 | 4.7 | |||||||
| Prep B | Planned | 69.0 | $555.73 | 8.0 | 1.0 | 1.0 | 3.0 | 3.0 | 5.0 | 5.0 | 5.0 | 5.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 7.0 | 7.0 | 6.0 | 6.0 | 5.0 | 5.0 | 2.0 | 2.0 | 6.0 | |||||
| Plan Strength | -2.0 | $-10.15 | 8.0 | 0.0 | 0.4 | 0.0 | 0.7 | -0.5 | 1.2 | -0.1 | 0.3 | 1.7 | -1.0 | -1.0 | -0.7 | -0.2 | -0.3 | -0.9 | -1.0 | -1.0 | -0.1 | -0.6 | -1.0 | -0.3 | -1.3 | -0.3 | -1.9 | -0.2 | ||||||||||||||||||||||||
| Projected | 67.0 | $545.59 | 8.0 | 0.0 | 0.4 | 1.0 | 1.7 | 2.5 | 4.2 | 4.9 | 5.0 | 5.3 | 6.7 | 7.0 | 7.0 | 7.3 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 7.8 | 7.7 | 7.1 | 7.0 | 7.0 | 7.0 | 6.9 | 5.4 | 5.0 | 4.7 | 3.7 | 1.7 | 0.1 | 5.8 | ||||
| Pre | Planned | 124.0 | $851.20 | 14.0 | 1.0 | 1.0 | 7.0 | 7.0 | 10.0 | 10.0 | 11.0 | 11.0 | 13.0 | 13.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 12.0 | 12.0 | 8.0 | 8.0 | 3.0 | 3.0 | 1.0 | 1.0 | 10.8 | |||
| Plan Strength | -4.6 | $0.38 | 14.0 | -1.0 | -1.0 | -5.8 | -0.9 | -1.8 | -1.0 | -0.4 | 1.2 | 0.1 | 0.1 | -0.4 | -0.2 | -0.9 | -1.0 | -2.2 | -0.9 | -3.0 | -0.3 | -1.9 | 1.7 | 0.9 | 1.3 | -0.9 | -0.4 | |||||||||||||||||||||||||
| Projected | 119.4 | $851.58 | 14.0 | 1.2 | 6.1 | 8.2 | 9.0 | 10.6 | 12.2 | 13.1 | 13.1 | 13.6 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 13.8 | 13.1 | 13.0 | 11.8 | 11.1 | 9.0 | 7.7 | 6.1 | 4.7 | 3.9 | 2.3 | 0.1 | 10.4 | ||||||
| PreK A | Planned | 129.8 | $881.70 | 15.0 | 1.0 | 1.0 | 5.0 | 5.0 | 7.0 | 8.0 | 11.0 | 11.0 | 11.0 | 11.0 | 13.0 | 13.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 15.0 | 15.0 | 15.0 | 15.0 | 14.0 | 14.0 | 14.0 | 14.0 | 11.0 | 11.0 | 9.0 | 9.0 | 5.0 | 5.0 | 2.0 | 2.0 | 11.3 | |
| Plan Strength | -9.1 | $-7.05 | 15.0 | -0.1 | 0.9 | -1.4 | -0.3 | 0.1 | -0.9 | -2.4 | -0.5 | -2.0 | -1.3 | -1.0 | -0.1 | -1.0 | -1.0 | -1.5 | -2.3 | -1.0 | -1.4 | -1.9 | -2.7 | -0.9 | -1.3 | 0.2 | -3.3 | -2.4 | -3.2 | -1.9 | -2.0 | -0.8 | ||||||||||||||||||||
| Projected | 120.6 | $874.65 | 14.0 | 0.9 | 1.9 | 3.6 | 4.7 | 7.1 | 7.1 | 8.6 | 10.5 | 11.0 | 11.0 | 11.0 | 11.7 | 13.0 | 13.9 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 13.5 | 12.7 | 13.0 | 12.6 | 12.1 | 11.3 | 10.1 | 9.7 | 9.2 | 5.7 | 2.6 | 1.8 | 0.1 | 10.5 | |||
| PreK B | Planned | 110.0 | $765.93 | 13.0 | 4.0 | 4.0 | 4.0 | 4.0 | 7.0 | 7.0 | 8.0 | 8.0 | 10.0 | 10.0 | 11.0 | 11.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 12.0 | 12.0 | 12.0 | 12.0 | 11.0 | 11.0 | 6.0 | 6.0 | 9.6 | |||||
| Plan Strength | -6.5 | $-37.96 | 13.0 | 0.6 | -2.1 | -1.1 | -0.4 | -0.8 | -3.0 | -2.1 | -1.7 | 0.4 | -0.2 | 0.0 | -0.4 | 0.5 | -0.5 | -1.0 | -0.3 | -0.5 | -1.4 | -1.9 | -5.1 | -2.0 | -3.6 | 0.3 | 0.0 | -0.6 | ||||||||||||||||||||||||
| Projected | 103.5 | $727.98 | 13.0 | 0.6 | 1.9 | 2.9 | 3.6 | 3.2 | 4.0 | 4.9 | 6.3 | 8.4 | 9.8 | 10.0 | 10.6 | 11.5 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 13.0 | 13.0 | 13.0 | 13.0 | 12.5 | 12.0 | 12.0 | 11.7 | 11.5 | 10.6 | 9.1 | 5.9 | 4.0 | 2.4 | 0.3 | 0.0 | 9.0 | |||
| School Age | Planned | 7.0 | $63.20 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 0.6 | |||||||||||||||||||||||||||||||||
| Plan Strength | -5.0 | $39.73 | 2.0 | -2.0 | -2.0 | -2.0 | -1.8 | -0.3 | -0.3 | -0.3 | -0.3 | 1.0 | 0.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -0.4 | ||||||||||||||||||||||||||||||||
| Projected | 2.0 | $102.93 | 1.7 | 0.2 | 1.7 | 1.7 | 1.7 | 1.7 | 1.0 | 0.0 | 0.0 | 0.2 | ||||||||||||||||||||||||||||||||||||||||
| Total | Planned | 582.0 | $4289.30 | 66.0 | 3.0 | 4.0 | 15.0 | 15.0 | 27.0 | 31.0 | 47.0 | 47.0 | 48.0 | 48.0 | 60.0 | 60.0 | 63.0 | 63.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 66.0 | 66.0 | 66.0 | 66.0 | 65.0 | 65.0 | 63.0 | 63.0 | 54.0 | 54.0 | 47.0 | 46.0 | 21.0 | 21.0 | 5.0 | 5.0 | 50.6 | |
| Plan Strength | -35.4 | $-36.44 | 66.0 | -2.1 | -0.4 | -7.4 | -4.5 | -8.8 | -2.1 | -10.6 | -5.2 | -1.8 | 4.2 | -5.1 | -3.3 | -2.9 | 0.4 | -1.0 | -1.2 | -1.8 | -3.2 | -2.8 | -5.2 | -4.1 | -6.6 | -3.4 | -8.6 | -7.6 | -20.3 | -6.4 | -12.6 | -2.3 | -4.9 | -3.1 | ||||||||||||||||||
| Projected | 546.6 | $4252.86 | 65.0 | 0.9 | 3.6 | 7.6 | 10.5 | 18.2 | 28.9 | 36.4 | 41.8 | 46.2 | 52.2 | 54.9 | 56.7 | 60.1 | 63.4 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 65.0 | 64.8 | 64.2 | 62.8 | 62.2 | 59.8 | 58.9 | 56.4 | 50.6 | 45.4 | 39.4 | 25.7 | 14.6 | 8.4 | 2.7 | 0.1 | 47.5 | ||
| Average | LE | Planned | 37.5 | $332.00 | 4.0 | 1.0 | 1.0 | 2.0 | 2.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 3.3 | ||||||
| Plan Strength | -1.2 | $-0.00 | 4.0 | -1.0 | -1.0 | -1.8 | -0.8 | -1.4 | -0.9 | -0.4 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | -1.0 | -2.7 | 0.6 | 0.1 | 0.0 | -0.1 | |||||
| Projected | 36.3 | $332.00 | 4.2 | 0.0 | 0.2 | 1.2 | 2.6 | 3.1 | 3.6 | 4.0 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.1 | 4.1 | 4.1 | 4.0 | 3.0 | 1.3 | 0.6 | 0.1 | 0.0 | 3.2 | ||||||
| EL | Planned | 46.1 | $370.20 | 5.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.6 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 4.0 | 4.0 | 3.0 | 3.0 | 2.0 | 2.0 | 4.0 | ||||
| Plan Strength | -1.7 | $-0.00 | 5.0 | -0.7 | -0.1 | 0.1 | 0.4 | -0.0 | -1.9 | -0.4 | -0.1 | -0.2 | 0.5 | -0.3 | -0.1 | -1.4 | -0.9 | -1.6 | 0.0 | -0.1 | ||||||||||||||||||||||||||||||||
| Projected | 44.5 | $370.20 | 5.0 | 0.3 | 0.9 | 1.1 | 1.4 | 2.6 | 3.1 | 4.6 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 4.9 | 4.8 | 4.5 | 3.7 | 2.9 | 1.6 | 1.1 | 0.4 | 0.0 | 3.9 | ||||
| Prep A | Planned | 61.3 | $507.00 | 7.4 | 1.0 | 2.0 | 3.4 | 3.4 | 4.8 | 4.8 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.0 | 7.0 | 5.0 | 5.0 | 4.6 | 3.6 | 0.6 | 0.6 | 5.3 | |||||||
| Plan Strength | -2.1 | $-0.00 | 7.4 | 0.0 | 0.2 | 0.2 | 0.3 | -0.3 | -0.1 | -0.1 | 0.4 | -0.8 | 0.4 | -1.4 | -0.7 | -0.2 | -0.0 | -0.4 | -0.3 | -1.1 | -0.2 | -0.8 | -1.0 | -1.6 | -0.3 | -0.6 | 0.0 | -0.2 | ||||||||||||||||||||||||
| Projected | 59.2 | $507.00 | 7.4 | 0.0 | 0.2 | 0.2 | 0.3 | 0.7 | 1.9 | 3.3 | 3.8 | 4.0 | 5.2 | 6.0 | 6.7 | 7.2 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.0 | 6.7 | 5.9 | 4.8 | 4.2 | 3.6 | 2.0 | 0.3 | 0.0 | 0.0 | 5.1 | |||
| Prep B | Planned | 69.4 | $556.00 | 8.0 | 1.0 | 1.0 | 3.0 | 3.0 | 4.6 | 4.6 | 5.0 | 5.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 7.4 | 7.4 | 6.4 | 6.4 | 5.0 | 5.0 | 2.4 | 2.4 | 6.0 | |||||
| Plan Strength | -0.9 | $0.00 | 8.0 | 0.0 | 0.4 | -0.1 | 0.2 | -0.3 | 0.9 | -0.4 | -0.1 | 0.4 | 1.8 | -0.5 | -0.4 | -0.2 | -0.0 | -0.1 | -0.3 | -0.4 | -0.6 | -0.1 | -0.1 | -1.0 | 0.0 | -1.1 | -0.5 | -1.6 | 0.3 | 0.0 | -0.1 | |||||||||||||||||||||
| Projected | 68.5 | $556.00 | 8.0 | 0.0 | 0.4 | 0.9 | 1.2 | 2.7 | 3.9 | 4.2 | 4.5 | 5.4 | 6.8 | 7.5 | 7.6 | 7.8 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 7.9 | 7.7 | 7.6 | 7.4 | 7.4 | 7.3 | 6.3 | 5.4 | 5.0 | 3.9 | 1.9 | 0.8 | 0.3 | 0.0 | 6.0 | ||
| Pre | Planned | 137.6 | $972.80 | 15.6 | 0.4 | 0.4 | 1.4 | 1.4 | 7.4 | 7.4 | 11.6 | 11.6 | 12.6 | 12.6 | 14.6 | 14.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 12.8 | 12.8 | 8.4 | 8.4 | 3.4 | 3.4 | 1.0 | 1.0 | 12.0 | |
| Plan Strength | -4.6 | $0.00 | 15.6 | -0.3 | -1.0 | -0.8 | -4.3 | -0.6 | -2.1 | -0.9 | -0.6 | 0.5 | -0.6 | 0.2 | -0.4 | -0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | -0.2 | -0.4 | -0.0 | -0.4 | -0.6 | -1.0 | -1.3 | -2.6 | -0.7 | -2.5 | -0.5 | -2.8 | 1.3 | 0.7 | 1.2 | -0.7 | -0.4 | |||
| Projected | 133.0 | $972.80 | 15.8 | 0.1 | 0.4 | 0.4 | 0.6 | 3.1 | 6.8 | 9.5 | 10.7 | 12.0 | 13.1 | 14.0 | 14.8 | 15.2 | 15.5 | 15.8 | 15.8 | 15.8 | 15.8 | 15.8 | 15.8 | 15.8 | 15.8 | 15.8 | 15.8 | 15.8 | 15.8 | 15.8 | 15.8 | 15.8 | 15.7 | 15.4 | 15.2 | 15.2 | 14.8 | 14.6 | 14.2 | 13.9 | 12.6 | 12.1 | 10.3 | 7.9 | 5.6 | 4.7 | 4.1 | 2.2 | 0.3 | 11.6 | ||
| PreK A | Planned | 126.2 | $852.90 | 14.6 | 1.0 | 1.0 | 4.6 | 4.6 | 6.6 | 7.6 | 10.2 | 10.2 | 10.6 | 10.6 | 12.2 | 12.2 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 14.6 | 14.6 | 14.6 | 14.6 | 13.6 | 13.6 | 13.6 | 13.6 | 11.4 | 11.4 | 9.0 | 9.0 | 5.0 | 5.0 | 2.4 | 2.4 | 11.0 | |
| Plan Strength | -7.9 | $-0.00 | 14.6 | -0.1 | 0.6 | -1.3 | -0.8 | -1.3 | -2.0 | -3.4 | -0.9 | -0.1 | 0.1 | -1.3 | -0.5 | -0.8 | -0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | -0.9 | -0.8 | -0.9 | -1.3 | -0.7 | -0.6 | -1.2 | -1.7 | -0.8 | -1.8 | -0.3 | -2.8 | -1.2 | -2.1 | -1.6 | -2.4 | -0.7 | ||
| Projected | 118.2 | $852.90 | 13.8 | 0.9 | 1.6 | 3.3 | 3.8 | 5.3 | 5.6 | 6.8 | 9.3 | 10.5 | 10.7 | 10.9 | 11.7 | 12.8 | 13.5 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.8 | 13.7 | 13.3 | 12.9 | 13.0 | 12.4 | 11.9 | 10.6 | 9.6 | 8.7 | 6.2 | 3.8 | 2.9 | 0.8 | 0.0 | 10.3 | ||
| PreK B | Planned | 106.2 | $737.00 | 12.6 | 3.6 | 3.6 | 3.6 | 3.6 | 6.6 | 6.6 | 7.6 | 7.6 | 9.6 | 9.6 | 10.6 | 10.6 | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 11.6 | 11.6 | 11.6 | 11.6 | 11.0 | 11.0 | 6.0 | 6.0 | 9.2 | |||||
| Plan Strength | -2.1 | $0.00 | 12.6 | 0.4 | -1.8 | -0.9 | -0.5 | -0.5 | -2.7 | -1.7 | -1.3 | 0.5 | 0.3 | 0.6 | -0.1 | 0.4 | -0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | -0.2 | -0.5 | 0.2 | 0.2 | -0.2 | -0.6 | -0.7 | -2.8 | 0.2 | -1.9 | 1.1 | 0.1 | -0.2 | |||||||
| Projected | 104.1 | $737.00 | 12.6 | 0.4 | 1.8 | 2.7 | 3.1 | 3.1 | 3.9 | 4.9 | 6.3 | 8.1 | 9.9 | 10.2 | 10.5 | 11.0 | 11.5 | 11.7 | 11.8 | 11.8 | 11.8 | 11.8 | 11.8 | 11.8 | 11.8 | 11.8 | 11.8 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.6 | 12.6 | 12.6 | 12.6 | 12.4 | 12.1 | 11.8 | 11.8 | 11.4 | 11.0 | 10.3 | 8.2 | 6.2 | 4.1 | 1.1 | 0.1 | 9.1 | |||
| School Age | Planned | 7.0 | $63.20 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 0.6 | |||||||||||||||||||||||||||||||||
| Plan Strength | -5.7 | $-0.00 | 2.0 | -1.9 | -1.9 | -1.9 | -1.7 | -1.1 | -1.1 | -1.1 | -1.1 | 0.5 | 0.0 | -1.9 | -1.7 | -2.0 | -2.0 | -2.0 | -2.0 | -0.5 | ||||||||||||||||||||||||||||||||
| Projected | 1.3 | $63.20 | 1.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.9 | 0.9 | 0.9 | 0.9 | 0.5 | 0.0 | 0.1 | 0.3 | 0.1 | ||||||||||||||||||||||||||||||||||||
| Total | Planned | 591.3 | $4391.10 | 67.2 | 3.4 | 4.4 | 14.6 | 14.6 | 26.6 | 30.2 | 47.4 | 47.4 | 49.6 | 49.6 | 60.8 | 60.8 | 64.2 | 64.2 | 65.2 | 65.2 | 65.2 | 65.2 | 65.2 | 65.2 | 65.2 | 65.2 | 65.2 | 65.2 | 65.2 | 65.2 | 65.2 | 65.2 | 65.2 | 65.2 | 67.2 | 67.2 | 66.8 | 66.8 | 65.8 | 65.8 | 63.8 | 63.8 | 55.2 | 55.2 | 47.0 | 46.0 | 21.4 | 21.4 | 5.4 | 5.4 | 51.4 | |
| Plan Strength | -26.3 | $0.00 | 67.2 | -2.3 | -1.1 | -7.0 | -4.7 | -9.2 | -4.0 | -13.1 | -5.6 | -2.3 | 3.5 | -3.3 | -0.6 | -1.5 | 0.4 | 0.4 | 0.5 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | -0.9 | -1.1 | -0.8 | -1.9 | -1.7 | -2.9 | -2.5 | -5.4 | -1.5 | -7.0 | -5.4 | -17.0 | -2.8 | -9.0 | -0.9 | -5.0 | -2.3 | ||
| Projected | 565.0 | $4391.10 | 66.3 | 1.1 | 3.3 | 7.6 | 9.9 | 17.4 | 26.2 | 34.3 | 41.8 | 47.3 | 53.1 | 57.5 | 60.2 | 62.7 | 64.6 | 65.6 | 65.7 | 65.9 | 65.9 | 65.9 | 65.9 | 65.9 | 65.9 | 65.9 | 65.9 | 65.9 | 66.1 | 66.1 | 66.1 | 66.1 | 66.0 | 66.3 | 66.1 | 66.0 | 64.9 | 64.1 | 62.9 | 61.3 | 58.4 | 53.7 | 48.2 | 41.6 | 29.0 | 18.6 | 12.4 | 4.5 | 0.4 | 49.1 |
| Total (Hrs) | Value | 06:30 . . | 07:00 . . | 07:30 . . | 08:00 . . | 08:30 . . | 09:00 . . | 09:30 . . . . | 10:30 . . . . | 11:30 . . . . | 12:30 . . . . | 13:30 . . . . | 14:30 . . . . | 15:30 . . | 16:00 . . | 16:30 . . | 17:00 . . | 17:30 . . | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date | Person | |||||||||||||||||||
12/15/2025 | Collin Northcutt | -3.4 | $-22.92 | -100% | -100% | -92% | -92% | 1% | -91% | -100% | -100% | |||||||||
| Landon Segrest | -3.2 | $-17.69 | -100% | -97% | -50% | -66% | . | . | -16% | -100% | -100% | |||||||||
| Rowan Bell | -2.5 | $-13.85 | -31% | . | . | . | . | . | . | . | -57% | -92% | -92% | -92% | 6% | |||||
| Rhett Potter | -2.4 | $13.26 | -100% | -93% | -4% | . | 21% | -100% | -100% | -100% | ||||||||||
| Parker Byfield | -1.9 | $-13.53 | -100% | -100% | -100% | -7% | . | . | . | . | . | . | . | . | . | -68% | ||||
| Everly Hinojosa | -1.4 | $-6.07 | -62% | -10% | . | . | . | . | . | . | . | . | -11% | -95% | -100% | |||||
| Liam Byfield | -1.4 | $-0.01 | -100% | -100% | -100% | -5% | . | . | . | . | . | . | . | . | . | 31% | ||||
| Diego Quintana Jr | -1.3 | $-6.16 | -61% | . | . | . | . | . | . | . | . | . | -47% | -59% | -99% | |||||
| Penelope Fletcher | -1.3 | $-0.14 | -77% | . | . | . | . | . | . | . | . | -42% | -100% | |||||||
| Samuel Guyette | -1.3 | $-2.38 | -80% | . | . | . | . | . | . | . | . | -72% | -100% | |||||||
| Rylan Spencer | -1.2 | $-1.94 | -100% | -11% | . | . | . | . | . | . | . | -29% | -95% | |||||||
| Georgiana Alibaruho | -1.2 | $-2.25 | -100% | -94% | . | . | . | . | . | . | . | . | . | -45% | ||||||
| Lydia Pittman | -1.2 | $-4.01 | -100% | -38% | . | . | . | . | . | . | . | . | . | -58% | ||||||
| Kylen Kelly | -1.0 | $0.76 | -100% | -53% | . | . | . | . | . | . | . | . | -47% | |||||||
| Evelyn Cordner | -0.8 | $-1.68 | -48% | . | . | . | . | . | . | . | . | . | -15% | -90% | ||||||
| Willow Cavallaro | -0.8 | $5.85 | -97% | -15% | . | . | . | . | . | . | . | . | . | . | -43% | 3% | ||||
| Miles Isaac | -0.7 | $0.16 | -60% | . | . | . | . | . | . | . | . | . | . | . | -85% | 0% | ||||
| Rowan Indelicato | -0.7 | $-1.82 | -99% | -53% | . | . | . | . | . | . | . | . | . | . | 0% | 21% | ||||
| Reese Potter | -0.7 | $2.14 | 6% | -4% | . | . | . | . | . | . | . | . | . | . | -32% | -100% | ||||
| Callum Sutton | -0.6 | $-0.90 | -90% | . | . | . | . | . | . | . | . | -5% | -32% | |||||||
| Quinn Moore | -0.6 | $-0.51 | -26% | . | . | . | . | . | . | . | 0% | . | -73% | |||||||
| Kody Espinoza-Brown | -0.6 | $0.19 | 2% | . | . | . | . | . | . | . | . | . | -64% | |||||||
| Elias Wray-Ferguson | -0.6 | $0.04 | -69% | . | . | . | . | . | . | . | . | . | . | -55% | ||||||
| Nolan O'Meara | -0.6 | $-2.15 | 4% | -13% | . | . | . | . | . | . | . | . | . | -7% | -100% | |||||
| Luke Rudnick | -0.5 | $-1.82 | 0% | -59% | -7% | . | . | . | . | . | . | . | . | . | . | -42% | ||||
| Liam Rudnick | -0.5 | $-1.38 | 0% | -59% | -7% | . | . | . | . | . | . | . | . | . | . | -42% | ||||
| Owen Deem van der Werf | -0.5 | $1.68 | -46% | . | . | . | . | . | . | . | . | . | . | . | -61% | |||||
| Baylor Williams | -0.5 | $-2.30 | 65% | . | . | . | . | . | . | . | . | . | -56% | -100% | ||||||
| Harper Williams | -0.5 | $-2.03 | 65% | . | . | . | . | . | . | . | . | . | -56% | -100% | ||||||
| William Allen | -0.4 | $0.01 | -81% | . | . | . | . | . | . | . | . | . | . | . | . | 0% | ||||
| Maya Fino | -0.4 | $-1.66 | 0% | -14% | . | . | . | . | . | . | . | . | . | . | . | -67% | ||||
| Brantley Beau Zimmermann | -0.4 | $-0.04 | -52% | . | . | . | . | . | . | . | . | . | . | . | -28% | |||||
| Graham Ellis | -0.4 | $0.05 | -34% | . | . | . | . | . | . | . | . | . | . | -45% | ||||||
| Adrijan Ilic | -0.4 | $-0.49 | 0% | . | . | . | . | . | . | . | . | . | . | . | -77% | |||||
| Isla Caruso | -0.4 | $-3.71 | -43% | . | . | . | . | . | . | . | . | . | 10% | |||||||
| Joseph Caruso | -0.4 | $-3.17 | -43% | . | . | . | . | . | . | . | . | . | 10% | |||||||
| Aleksandar Ilic | -0.4 | $0.27 | 0% | 0% | . | . | . | . | . | . | . | . | . | . | -72% | |||||
| Aiden Akosah | -0.4 | $-0.43 | -20% | . | . | . | . | . | . | . | -51% | |||||||||
| Addilyn Stewart | -0.4 | $-10.60 | 1% | -16% | . | . | . | . | . | . | . | . | . | . | -57% | |||||
| Madelyn Lankford | -0.3 | $-0.30 | -12% | . | . | . | . | . | . | . | . | . | . | . | -56% | |||||
| Alice Kassner | -0.3 | $-1.76 | 19% | . | . | . | . | . | . | . | . | . | . | . | . | -85% | ||||
| Kylus Howard | -0.3 | $-0.61 | -11% | . | . | . | . | . | . | -52% | ||||||||||
| Maverick Smith | -0.3 | $-1.96 | -42% | . | . | . | . | . | . | . | . | . | -19% | |||||||
| Elizabeth Nall | -0.3 | $1.73 | 0% | -1% | . | . | . | . | . | . | . | . | -61% | 1% | ||||||
| Tatum Cary | -0.3 | $1.41 | -28% | . | . | . | . | . | . | . | . | . | . | -31% | ||||||
| Charlotte Smith | -0.2 | $-0.67 | -9% | . | . | . | . | . | . | . | . | . | . | -19% | ||||||
| Jaizen Mack | -0.2 | $-0.35 | 6% | . | . | . | . | . | . | . | . | . | . | . | . | . | -39% | |||
| Dean Wayson | -0.1 | $1.03 | -100% | -15% | . | . | . | . | . | . | . | . | . | . | . | 86% | ||||
| Hazel Behm | -0.1 | $0.55 | -29% | . | . | . | . | . | . | . | . | . | . | . | 0% | |||||
| Breeze Douglass | -0.1 | $-11.46 | -36% | -64% | 6% | 8% | 8% | 8% | 8% | 8% | . | . | . | -15% | 8% | 2% | ||||
| Jackson Kutner | -0.1 | $-0.32 | -26% | . | . | . | . | . | . | . | . | . | . | . | 13% | |||||
| Carter Mogilefsky | 0.0 | $1.88 | -59% | . | . | . | . | . | . | . | . | . | . | . | 60% | |||||
| Christina Degan | 0.0 | $0.74 | 0% | -1% | . | . | . | . | . | . | . | . | . | . | . | 3% | ||||
| Tommi Reese | 0.0 | $-1.74 | -26% | . | . | . | . | . | . | . | . | . | . | 0% | 34% | |||||
| Zachary Duay | 0.0 | $-0.43 | 36% | . | . | . | . | . | . | . | . | . | . | . | -26% | |||||
| Maddox Wigginton | 0.1 | $0.67 | 5% | . | . | . | . | . | . | . | . | . | . | -1% | 8% | 2% | ||||
| Ace Reyes | 0.1 | $0.74 | -39% | . | . | . | . | . | . | . | . | . | . | . | . | 54% | ||||
| Charlotte Wilhoit | 0.1 | $-0.26 | 1% | -10% | . | . | . | . | . | . | . | . | . | . | 24% | |||||
| Ridley Anderson | 0.1 | $-0.24 | 0% | -16% | . | . | . | . | . | . | . | . | . | . | . | 34% | ||||
| Graham Wells | 0.1 | $-0.03 | 18% | . | . | . | . | . | . | . | . | . | . | . | . | 0% | 0% | |||
| Grayson Getler | 0.1 | $0.14 | 26% | . | . | . | . | . | . | . | . | . | . | . | . | . | 2% | |||
| Hendrix Harris | 0.1 | $0.73 | 5% | . | . | . | . | . | . | . | . | -14% | 33% | |||||||
| Cameron Cornwell | 0.2 | $2.33 | 84% | . | . | . | . | . | . | . | . | . | . | -43% | ||||||
| McKenzie Boone | 0.2 | $1.80 | 36% | . | . | . | . | . | . | . | . | . | . | 9% | ||||||
| Mia Boone | 0.2 | $1.90 | 36% | . | . | . | . | . | . | . | . | . | 0% | 10% | ||||||
| Wyatt Scott | 0.3 | $0.71 | 47% | . | . | . | . | . | . | . | . | 19% | ||||||||
| Kenna Camarillo | 0.7 | $1.93 | 11% | . | . | . | . | . | . | . | . | . | . | . | . | . | 100% | 36% | ||
| William Fredrick | 1.7 | $10.70 | 6% | 100% | . | . | . | . | . | . | . | . | 100% | 99% | 29% | |||||
12/16/2025 | Rhett Potter | -3.5 | $-31.60 | -100% | -100% | -100% | -100% | -100% | -100% | -100% | ||||||||||
| Landon Segrest | -3.5 | $-22.96 | -100% | -100% | -50% | -65% | . | -12% | -47% | -100% | -100% | |||||||||
| Collin Northcutt | -2.6 | $26.86 | -61% | -59% | -59% | -59% | 14% | -100% | -100% | -100% | ||||||||||
| Reese Potter | -2.5 | $-10.34 | -100% | -88% | . | . | . | . | . | . | . | -5% | -100% | -100% | -100% | |||||
| Willow Cavallaro | -2.5 | $-6.68 | -100% | -87% | -24% | . | . | . | . | . | -2% | -27% | -52% | -100% | -100% | |||||
| Kylen Kelly | -2.2 | $-9.38 | -100% | -97% | -14% | . | . | . | . | . | -12% | -96% | -96% | 0% | ||||||
| Parker Byfield | -2.0 | $-14.68 | -100% | -100% | -100% | -30% | . | . | . | . | . | . | . | . | . | -72% | ||||
| Penelope Fletcher | -1.8 | $-3.91 | -78% | -23% | . | . | . | . | . | . | . | -74% | -100% | |||||||
| Liam Byfield | -1.5 | $-0.98 | -100% | -100% | -100% | -27% | . | . | . | . | . | . | . | . | . | 27% | ||||
| Miles Isaac | -1.4 | $-4.55 | -73% | . | . | . | . | . | . | . | . | . | -7% | -100% | -100% | |||||
| Georgiana Alibaruho | -1.1 | $-1.79 | -100% | -88% | . | . | . | . | . | . | . | . | . | -38% | ||||||
| Everly Hinojosa | -1.1 | $-4.08 | -77% | . | . | . | . | . | . | . | . | . | . | -47% | -100% | |||||
| Quinn Moore | -1.0 | $-3.05 | -35% | . | . | . | . | . | . | . | . | -26% | -100% | |||||||
| Diego Quintana Jr | -0.9 | $-2.29 | -74% | . | . | . | . | . | . | . | . | . | . | -11% | -99% | |||||
| Hudson Pride | -0.7 | $-2.32 | -43% | . | . | . | . | . | . | . | . | -90% | ||||||||
| Denver Bruce | -0.6 | $-0.39 | 7% | -36% | . | . | . | . | . | . | . | . | . | . | -82% | |||||
| Graham Ellis | -0.5 | $-0.85 | -39% | . | . | . | . | . | . | . | . | . | . | -66% | ||||||
| Callum Sutton | -0.5 | $0.03 | -86% | -12% | . | . | . | . | . | . | . | . | . | 8% | ||||||
| Elias Wray-Ferguson | -0.5 | $0.97 | -63% | . | . | . | . | . | . | . | . | . | . | -39% | ||||||
| Rowan Indelicato | -0.5 | $-0.89 | -64% | -30% | . | . | . | . | . | . | . | . | . | . | -11% | 3% | ||||
| Lydia Pittman | -0.5 | $1.14 | -39% | . | . | . | . | . | . | . | . | . | . | -53% | ||||||
| Valeera Thomas | -0.5 | $1.65 | -39% | . | . | . | . | . | . | . | . | . | . | . | -52% | |||||
| Cameron Cornwell | -0.4 | $-2.20 | -49% | . | . | . | . | . | . | . | . | . | -34% | |||||||
| Aiden Akosah | -0.4 | $-0.68 | -25% | . | . | . | . | . | . | . | -52% | |||||||||
| Sigrid Larson | -0.4 | $0.09 | 0% | -4% | . | . | . | . | . | . | -36% | |||||||||
| Evelyn Cordner | -0.4 | $1.06 | 0% | -11% | . | . | . | . | . | . | . | . | . | . | -66% | |||||
| Owen Deem van der Werf | -0.4 | $3.03 | 35% | 40% | -30% | . | . | . | . | . | . | . | . | . | . | -31% | -89% | |||
| Adrijan Ilic | -0.4 | $-0.39 | -29% | . | . | . | . | . | . | . | . | . | . | -46% | ||||||
| William Allen | -0.4 | $0.26 | -77% | . | . | . | . | . | . | . | . | . | . | . | . | 4% | ||||
| Liam Rudnick | -0.3 | $0.07 | 24% | . | . | . | . | . | . | . | . | . | . | . | -5% | -82% | ||||
| Addilyn Stewart | -0.3 | $-10.25 | -46% | . | . | . | . | . | . | . | . | . | . | -13% | ||||||
| Aleksandar Ilic | -0.3 | $0.93 | 2% | -12% | . | . | . | . | . | . | . | . | . | . | -43% | |||||
| Rodrigo Velez-Acosta | -0.3 | $-0.70 | 9% | . | . | . | . | . | . | . | . | . | . | -59% | ||||||
| Olivia Cortese | -0.2 | $-0.53 | -13% | . | . | . | . | . | . | . | -13% | |||||||||
| Kylus Howard | -0.2 | $0.73 | 6% | . | . | . | . | . | . | . | -42% | |||||||||
| Hazel Behm | -0.2 | $0.35 | -27% | . | . | . | . | . | . | . | . | . | . | . | -6% | |||||
| Maddox Wigginton | -0.1 | $-0.76 | -51% | . | . | . | . | . | . | . | . | . | -17% | 40% | 17% | |||||
| Carter Mogilefsky | -0.1 | $0.93 | -73% | . | . | . | . | . | . | . | . | . | . | . | 45% | |||||
| Luke Rudnick | -0.1 | $1.12 | 24% | . | . | . | . | . | . | . | . | . | . | . | . | -50% | ||||
| Charlotte Wilhoit | -0.1 | $-1.70 | -18% | . | . | . | . | . | . | . | . | . | -7% | 0% | ||||||
| Ace Reyes | -0.1 | $-0.66 | -30% | . | . | . | . | . | . | . | . | . | . | . | -18% | 24% | ||||
| Brantley Beau Zimmermann | -0.1 | $1.97 | -31% | . | . | . | . | . | . | . | . | . | . | . | -2% | 9% | ||||
| Alaina Otte | -0.1 | $-1.87 | -38% | . | . | . | . | . | . | . | . | . | . | -14% | 34% | |||||
| Joseph Caruso | -0.1 | $-0.89 | -6% | . | . | . | . | . | . | . | . | -1% | 2% | |||||||
| Alice Kassner | -0.1 | $0.26 | 25% | . | . | . | . | . | . | . | . | . | . | . | . | -37% | ||||
| Isla Caruso | -0.0 | $-1.11 | -7% | . | . | . | . | . | . | . | . | . | 7% | |||||||
| Grayson Payne | -0.0 | $0.08 | 23% | -6% | . | . | . | . | . | . | . | . | -21% | |||||||
| Graham Wells | -0.0 | $-0.74 | 4% | -12% | . | . | . | . | . | . | . | . | . | . | . | -4% | 10% | |||
| Christina Degan | -0.0 | $0.69 | 0% | -4% | . | . | . | . | . | . | . | . | . | . | . | 4% | ||||
| McKenzie Boone | 0.0 | $-0.05 | 34% | 0% | . | . | . | . | . | . | . | . | -33% | |||||||
| Hendrix Harris | 0.0 | $-0.32 | 0% | . | . | . | . | . | . | . | 0% | -17% | 20% | |||||||
| Mia Boone | 0.0 | $0.40 | 34% | . | . | . | . | . | . | . | . | . | -29% | |||||||
| Charlotte Smith | 0.0 | $1.25 | -4% | . | . | . | . | . | . | . | . | . | . | 5% | ||||||
| Jackson Kutner | 0.0 | $0.30 | 31% | . | . | . | . | . | . | . | . | . | . | . | -24% | |||||
| Jaizen Mack | 0.0 | $0.90 | 15% | . | . | . | . | . | . | . | . | . | . | . | . | . | -24% | 18% | ||
| Tommi Reese | 0.0 | $-1.70 | 13% | -5% | . | . | . | . | . | . | . | . | . | . | . | 2% | ||||
| Baylor Williams | 0.1 | $1.85 | 34% | . | . | . | . | . | . | . | . | . | . | -19% | ||||||
| Harper Williams | 0.1 | $1.64 | 34% | . | . | . | . | . | . | . | . | . | . | -19% | ||||||
| Elizabeth Strang | 0.1 | $-1.00 | -46% | . | . | . | . | . | . | . | . | . | . | 66% | ||||||
| Grayson Getler | 0.1 | $-0.00 | 20% | . | . | . | . | . | . | . | . | . | . | . | . | . | 2% | |||
| Madelyn Lankford | 0.1 | $2.98 | -28% | . | . | . | . | . | . | . | . | . | . | . | . | 58% | 0% | |||
| Ridley Anderson | 0.2 | $0.44 | 21% | . | . | . | . | . | . | . | . | . | . | . | . | 11% | ||||
| Maya Fino | 0.2 | $1.99 | 40% | . | . | . | . | . | . | . | . | . | . | . | -6% | |||||
| Camila Chaidez | 0.2 | $3.23 | 27% | . | . | . | . | . | . | . | . | . | . | . | 20% | 1% | ||||
| Wyatt Scott | 0.3 | $0.13 | 42% | . | . | . | . | . | . | . | . | 12% | ||||||||
| Harper Upchurch | 0.3 | $1.00 | 5% | -17% | . | . | . | . | . | . | . | . | . | . | . | . | 68% | |||
| Maverick Smith | 0.4 | $2.75 | -62% | . | . | . | . | . | . | . | . | . | . | 100% | 38% | |||||
| Rowan Bell | 0.5 | $7.90 | -27% | . | . | . | . | . | . | . | . | . | . | . | 100% | 20% | ||||
| Kenna Camarillo | 0.6 | $1.21 | 12% | . | . | . | . | . | . | . | . | . | . | . | . | . | 98% | 13% | ||
| William Fredrick | 1.8 | $12.19 | 82% | . | . | . | . | . | . | . | . | 100% | 100% | 87% | ||||||
| Breeze Douglass | 2.2 | $15.70 | -43% | -59% | 40% | 40% | 40% | 40% | 40% | 40% | 40% | 21% | . | . | . | . | 54% | 8% | ||
12/17/2025 | Collin Northcutt | -3.5 | $-31.60 | -100% | -100% | -100% | -100% | -100% | -100% | -100% | ||||||||||
| Landon Segrest | -3.3 | $-20.18 | -95% | -85% | -50% | -66% | . | 0% | -53% | -100% | -100% | |||||||||
| Rhett Potter | -3.3 | $-22.34 | -100% | -100% | -100% | -100% | -53% | -100% | -100% | |||||||||||
| Willow Cavallaro | -2.0 | $-2.98 | -83% | -18% | . | . | . | . | . | . | . | -8% | -85% | -100% | -100% | |||||
| Penelope Fletcher | -1.4 | $-0.73 | -47% | . | . | . | . | . | . | . | . | -64% | -100% | |||||||
| Liam Byfield | -1.2 | $1.52 | -100% | -100% | -87% | -9% | . | . | . | . | . | . | . | . | . | 63% | ||||
| Georgiana Alibaruho | -1.1 | $-1.62 | -100% | -84% | . | . | . | . | . | . | . | . | . | -37% | ||||||
| Reese Potter | -1.0 | $-0.04 | -100% | -80% | . | . | . | . | . | . | . | . | . | . | -14% | |||||
| Christina Degan | -0.9 | $-2.31 | 2% | . | . | . | . | . | . | . | . | . | . | -44% | -96% | |||||
| Samuel Guyette | -0.9 | $1.52 | -82% | . | . | . | . | . | . | . | . | 0% | -98% | |||||||
| Miles Isaac | -0.9 | $-0.84 | -59% | . | . | . | . | . | . | . | . | . | . | -14% | -100% | |||||
| Elias Wray-Ferguson | -0.8 | $-1.49 | -59% | . | . | . | . | . | . | . | . | . | -7% | -93% | ||||||
| Kylen Kelly | -0.8 | $2.81 | -100% | -45% | . | . | . | . | . | . | . | . | -9% | |||||||
| Rowan Bell | -0.6 | $-0.09 | 6% | . | . | . | . | . | . | . | . | . | . | -52% | -92% | 8% | 2% | |||
| Addilyn Stewart | -0.6 | $-11.96 | -38% | . | . | . | . | . | . | . | . | . | . | -80% | ||||||
| Tatum Cary | -0.6 | $-1.21 | -30% | . | . | . | . | . | . | . | . | . | . | -82% | ||||||
| Lydia Pittman | -0.5 | $0.56 | -60% | . | . | . | . | . | . | . | . | . | . | -48% | ||||||
| Owen Deem van der Werf | -0.5 | $1.88 | 58% | . | . | . | . | . | . | . | . | . | . | . | -62% | -100% | ||||
| Diego Quintana Jr | -0.5 | $1.57 | -59% | . | . | . | . | . | . | . | . | . | . | . | -53% | 9% | ||||
| Quinn Moore | -0.5 | $0.78 | 3% | -12% | . | . | . | . | . | . | . | . | . | -70% | ||||||
| Evelyn Cordner | -0.5 | $0.57 | -45% | . | . | . | . | . | . | . | . | . | . | -45% | ||||||
| William Allen | -0.4 | $-0.09 | -96% | . | . | . | . | . | . | . | . | . | . | . | . | 12% | ||||
| Rylan Spencer | -0.4 | $6.18 | -43% | . | . | . | . | . | . | . | . | 0% | -36% | |||||||
| Graham Ellis | -0.4 | $0.04 | -60% | . | . | . | . | . | . | . | . | . | . | -19% | ||||||
| Elizabeth Nall | -0.4 | $0.87 | 1% | . | . | . | . | . | . | . | . | . | -82% | 2% | ||||||
| Aleksandar Ilic | -0.4 | $0.10 | 0% | -11% | . | . | . | . | . | . | . | . | . | . | -66% | |||||
| Dean Wayson | -0.4 | $-0.85 | -81% | -9% | . | . | . | . | . | . | . | . | . | . | . | 13% | ||||
| Aiden Akosah | -0.4 | $-0.53 | -21% | . | . | . | . | . | . | . | -52% | |||||||||
| Kody Espinoza-Brown | -0.3 | $3.38 | -8% | . | . | . | . | . | . | . | . | -30% | ||||||||
| Rowan Indelicato | -0.3 | $0.23 | 1% | -5% | . | . | . | . | . | . | . | . | . | . | . | -63% | ||||
| Adrijan Ilic | -0.3 | $0.20 | 4% | -7% | . | . | . | . | . | . | . | . | . | . | -59% | |||||
| Ridley Anderson | -0.3 | $-3.89 | -46% | . | . | . | . | . | . | . | . | . | . | -33% | 17% | |||||
| Madelyn Lankford | -0.3 | $0.08 | 0% | -1% | . | . | . | . | . | . | . | . | . | . | . | -57% | ||||
| Hendrix Harris | -0.3 | $-2.62 | 1% | . | . | . | . | . | . | . | . | -59% | ||||||||
| Liam Rudnick | -0.3 | $0.28 | 17% | . | . | . | . | . | . | . | . | . | . | . | . | -74% | ||||
| Luke Rudnick | -0.3 | $0.05 | 17% | . | . | . | . | . | . | . | . | . | . | . | . | -73% | ||||
| Callum Sutton | -0.3 | $1.77 | -62% | . | . | . | . | . | . | . | . | . | . | 6% | ||||||
| Nolan O'Meara | -0.3 | $0.69 | 4% | . | . | . | . | . | . | . | . | . | . | . | -59% | |||||
| Maya Fino | -0.3 | $-0.69 | 1% | 16% | . | . | . | . | . | . | . | . | . | . | . | -67% | ||||
| Hazel Behm | -0.3 | $-0.24 | -37% | . | . | . | . | . | . | . | . | . | . | . | -12% | |||||
| Tommi Reese | -0.3 | $-3.81 | -49% | . | . | . | . | . | . | . | . | . | . | -4% | 3% | |||||
| William Fredrick | -0.2 | $-5.69 | 26% | -57% | . | . | . | . | . | . | -6% | |||||||||
| Kylus Howard | -0.2 | $0.75 | 10% | . | . | . | . | . | . | . | -46% | |||||||||
| Charlotte Smith | -0.2 | $-0.19 | -5% | . | . | . | . | . | . | . | . | . | . | -14% | ||||||
| Jackson Kutner | -0.2 | $-0.95 | 4% | -39% | . | . | . | . | . | . | . | . | . | . | . | 3% | ||||
| Brantley Beau Zimmermann | -0.1 | $1.85 | -28% | . | . | . | . | . | . | . | . | . | . | . | -3% | 4% | ||||
| Mia Boone | -0.1 | $-0.76 | -4% | . | . | . | . | . | . | . | . | -22% | ||||||||
| McKenzie Boone | -0.1 | $-1.19 | -4% | . | . | . | . | . | . | . | . | -21% | ||||||||
| Carter Mogilefsky | -0.1 | $1.13 | -64% | . | . | . | . | . | . | . | . | . | . | . | 42% | |||||
| Ace Reyes | -0.1 | $-0.29 | -33% | -32% | . | . | . | . | . | . | . | . | . | . | . | 52% | ||||
| Baylor Williams | -0.1 | $0.79 | 0% | 65% | . | . | . | . | . | . | . | . | . | 0% | -77% | |||||
| Alice Kassner | -0.1 | $0.25 | 2% | . | . | . | . | . | . | . | . | . | . | . | . | -14% | ||||
| Harper Williams | -0.1 | $0.70 | 0% | 65% | . | . | . | . | . | . | . | . | . | 0% | -77% | |||||
| Maverick Smith | -0.1 | $-0.20 | -47% | . | . | . | . | . | . | . | . | . | . | 37% | ||||||
| Everly Hinojosa | -0.0 | $4.03 | 0% | 79% | . | . | . | . | . | . | . | . | . | . | . | 0% | -83% | |||
| Cameron Cornwell | -0.0 | $0.82 | 39% | . | . | . | . | . | . | . | . | . | . | -40% | ||||||
| Graham Wells | 0.1 | $-0.17 | 8% | . | . | . | . | . | . | . | . | . | . | . | . | -5% | 12% | |||
| Jaizen Mack | 0.1 | $1.20 | 25% | . | . | . | . | . | . | . | . | . | . | . | . | . | -5% | |||
| Grayson Getler | 0.2 | $0.25 | 29% | . | . | . | . | . | . | . | . | . | . | . | . | . | 2% | |||
| Zachary Duay | 0.2 | $0.75 | 54% | . | . | . | . | . | . | . | . | . | . | . | -18% | |||||
| Wyatt Scott | 0.2 | $-0.64 | 47% | . | . | . | . | . | . | . | -9% | |||||||||
| Isla Caruso | 0.4 | $2.43 | 72% | . | . | . | . | . | . | . | . | . | . | 14% | ||||||
| Kenna Camarillo | 0.5 | $0.18 | -7% | . | . | . | . | . | . | . | . | . | . | . | . | 88% | 9% | |||
| Charlotte Wilhoit | 0.5 | $2.78 | 39% | . | . | . | . | . | . | . | . | . | . | . | 61% | |||||
| Maddox Wigginton | 0.5 | $3.75 | -7% | . | . | . | . | . | . | . | . | . | . | 100% | 10% | 0% | ||||
| Joseph Caruso | 0.5 | $3.48 | 85% | . | . | . | . | . | . | . | . | . | . | 23% | ||||||
| Breeze Douglass | 0.9 | $-0.08 | -96% | -72% | 5% | 8% | 8% | 8% | 8% | 8% | 83% | 50% | . | . | . | . | 8% | 0% | ||
| Parker Byfield | 6.2 | $55.84 | -100% | -100% | -78% | 2% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 20% | ||||
12/18/2025 | Collin Northcutt | -3.0 | $5.18 | -100% | -78% | -59% | -59% | 6% | -100% | -100% | -100% | |||||||||
| Rhett Potter | -2.1 | $23.43 | -100% | -91% | . | . | 24% | -58% | -100% | -100% | ||||||||||
| Parker Byfield | -2.0 | $-14.90 | -100% | -100% | -100% | -47% | . | . | . | . | . | . | . | . | . | -61% | ||||
| Liam Byfield | -1.5 | $-1.13 | -100% | -100% | -100% | -43% | . | . | . | . | . | . | . | . | . | 38% | ||||
| Owen Deem van der Werf | -1.1 | $-2.63 | -65% | . | . | . | . | . | . | . | . | . | . | -46% | -100% | |||||
| Madelyn Lankford | -0.9 | $-3.78 | -18% | . | . | . | . | . | . | . | . | . | . | -56% | -100% | |||||
| Miles Isaac | -0.9 | $-0.74 | -59% | . | . | . | . | . | . | . | . | . | . | -11% | -100% | |||||
| Valeera Thomas | -0.8 | $-1.65 | -32% | . | . | . | . | . | . | . | . | . | . | -17% | -100% | |||||
| Penelope Fletcher | -0.8 | $4.16 | -49% | . | . | . | . | . | . | . | . | -11% | -86% | |||||||
| Elias Wray-Ferguson | -0.7 | $-0.56 | -49% | . | . | . | . | . | . | . | . | . | . | -89% | ||||||
| Lydia Pittman | -0.7 | $-0.40 | -90% | -11% | . | . | . | . | . | . | . | . | . | -21% | ||||||
| Rowan Bell | -0.6 | $0.00 | -51% | . | . | . | . | . | . | . | -13% | -27% | -27% | -27% | 64% | |||||
| Willow Cavallaro | -0.6 | $7.09 | -99% | -3% | . | . | . | . | . | . | . | . | . | . | -15% | 0% | ||||
| Denver Bruce | -0.5 | $0.39 | -29% | . | . | . | . | . | . | . | . | . | . | -65% | ||||||
| Camila Chaidez | -0.5 | $-3.23 | -61% | -27% | -13% | . | . | . | . | . | . | . | 0% | 9% | ||||||
| Evelyn Cordner | -0.4 | $0.80 | -26% | . | . | . | . | . | . | . | . | . | . | -58% | ||||||
| Sigrid Larson | -0.4 | $-0.09 | -14% | . | . | . | . | . | . | -33% | ||||||||||
| Ace Reyes | -0.4 | $-2.60 | -49% | -12% | . | . | . | . | . | . | . | . | . | . | -57% | 40% | 0% | |||
| Diego Quintana Jr | -0.4 | $2.78 | 0% | -30% | . | . | . | . | . | . | . | . | . | . | . | -52% | 4% | 0% | ||
| Callum Sutton | -0.4 | $1.03 | -70% | . | . | . | . | . | . | . | . | . | -8% | 2% | ||||||
| Graham Ellis | -0.4 | $0.33 | -48% | . | . | . | . | . | . | . | . | . | . | -23% | ||||||
| William Fredrick | -0.3 | $-7.05 | 26% | -59% | -8% | . | . | . | . | . | -18% | |||||||||
| Maddox Wigginton | -0.3 | $-1.87 | 6% | -11% | . | . | . | . | . | . | . | . | . | -27% | ||||||
| Jaizen Mack | -0.3 | $-1.13 | 21% | . | . | . | . | . | . | . | . | . | . | . | . | . | -81% | |||
| Brantley Beau Zimmermann | -0.3 | $0.83 | -36% | . | . | . | . | . | . | . | . | . | . | . | -19% | |||||
| Maya Fino | -0.3 | $-0.76 | -17% | . | . | . | . | . | . | . | . | . | . | . | -35% | |||||
| Charlotte Wilhoit | -0.3 | $-2.58 | 0% | . | . | . | . | . | . | . | . | . | . | -53% | 2% | |||||
| Maverick Smith | -0.2 | $-1.46 | -52% | . | . | . | . | . | . | . | . | . | -8% | 13% | ||||||
| Adrijan Ilic | -0.2 | $1.01 | 19% | . | . | . | . | . | . | . | . | . | . | . | -65% | |||||
| Everly Hinojosa | -0.2 | $2.48 | 2% | 68% | . | . | . | . | . | . | . | . | . | . | . | -36% | -80% | |||
| Aleksandar Ilic | -0.2 | $1.29 | 21% | . | . | . | . | . | . | . | . | . | . | . | -65% | |||||
| William Allen | -0.2 | $1.21 | -51% | . | . | . | . | . | . | . | . | . | . | . | . | 8% | ||||
| Rowan Indelicato | -0.2 | $1.02 | 5% | -58% | . | . | . | . | . | . | . | . | . | . | . | . | 10% | |||
| Liam Rudnick | -0.2 | $0.84 | 23% | . | . | . | . | . | . | . | . | . | . | . | . | -62% | ||||
| Luke Rudnick | -0.2 | $0.69 | 23% | . | . | . | . | . | . | . | . | . | . | . | . | -62% | ||||
| Hudson Pride | -0.2 | $2.32 | -7% | . | . | . | . | . | . | . | . | -40% | 10% | |||||||
| Kylus Howard | -0.1 | $1.12 | 1% | 7% | . | . | . | . | . | . | . | -37% | 0% | |||||||
| Cameron Cornwell | -0.1 | $-0.18 | 19% | . | . | . | . | . | . | . | . | . | . | -47% | ||||||
| Olivia Cortese | -0.1 | $0.53 | 0% | 0% | . | . | . | . | . | . | . | -10% | ||||||||
| Hazel Behm | -0.1 | $0.89 | -30% | . | . | . | . | . | . | . | . | . | . | . | 10% | |||||
| Rodrigo Velez-Acosta | -0.1 | $0.70 | 13% | 40% | -8% | . | . | . | . | . | . | . | . | . | -53% | |||||
| Aiden Akosah | -0.1 | $1.90 | -13% | . | . | . | . | . | . | . | -19% | 16% | ||||||||
| Mia Boone | -0.1 | $-0.35 | 21% | . | . | . | . | . | . | . | . | . | -37% | |||||||
| McKenzie Boone | -0.1 | $-0.72 | 21% | . | . | . | . | . | . | . | . | . | -36% | |||||||
| Harper Williams | -0.1 | $0.76 | 7% | -10% | . | . | . | . | . | . | . | . | . | -9% | 1% | |||||
| Baylor Williams | -0.0 | $0.88 | 8% | -10% | . | . | . | . | . | . | . | . | . | -8% | 1% | |||||
| Carter Mogilefsky | -0.0 | $1.54 | -68% | . | . | . | . | . | . | . | . | . | . | . | 58% | |||||
| Grayson Payne | -0.0 | $-0.08 | 28% | . | . | . | . | . | . | . | . | . | -36% | |||||||
| Quinn Moore | -0.0 | $4.02 | 0% | 87% | . | . | . | . | . | . | . | . | . | -15% | -75% | |||||
| Charlotte Smith | 0.0 | $1.20 | -2% | . | . | . | . | . | . | . | . | . | . | 3% | ||||||
| Harper Upchurch | 0.0 | $-1.00 | 1% | -2% | . | . | . | . | . | . | . | . | . | . | . | -5% | 11% | |||
| Reese Potter | 0.0 | $6.75 | 8% | 0% | . | . | . | . | . | . | . | . | . | . | . | -5% | 1% | |||
| Graham Wells | 0.0 | $-0.45 | -18% | . | . | . | . | . | . | . | . | . | . | . | . | 25% | ||||
| Georgiana Alibaruho | 0.1 | $7.09 | -14% | . | . | . | . | . | . | . | . | . | . | . | 36% | |||||
| Alice Kassner | 0.1 | $1.61 | 12% | . | . | . | . | . | . | . | . | . | . | . | . | 0% | 12% | |||
| Christina Degan | 0.2 | $1.22 | 15% | . | . | . | . | . | . | . | . | . | . | . | . | 15% | ||||
| Kylen Kelly | 0.2 | $11.19 | 32% | 79% | 100% | . | . | . | . | . | . | . | -9% | -27% | -31% | -100% | ||||
| Jackson Kutner | 0.2 | $1.27 | 10% | -8% | . | . | . | . | . | . | . | . | . | . | . | 35% | ||||
| Grayson Getler | 0.2 | $0.46 | 25% | . | . | . | . | . | . | . | . | . | . | . | . | . | 13% | |||
| Joseph Caruso | 0.2 | $1.09 | 46% | . | . | . | . | . | . | . | . | . | -3% | |||||||
| Wyatt Scott | 0.2 | $-0.22 | 39% | . | . | . | . | . | . | . | 0% | 7% | ||||||||
| Landon Segrest | 0.3 | $61.57 | -92% | -83% | 16% | 40% | 40% | 40% | 40% | 40% | 40% | 0% | . | . | . | . | -86% | -100% | ||
| Elizabeth Strang | 0.3 | $1.00 | -19% | . | . | . | . | . | . | . | . | . | . | 75% | 1% | |||||
| Isla Caruso | 0.3 | $1.46 | 56% | . | . | . | . | . | . | . | . | . | -1% | 7% | ||||||
| Alaina Otte | 0.3 | $1.87 | 9% | . | . | . | . | . | . | . | . | . | . | . | 0% | 54% | ||||
| Ridley Anderson | 0.5 | $3.11 | 35% | . | . | . | . | . | . | . | . | . | . | . | . | 56% | ||||
| Kenna Camarillo | 0.5 | $0.37 | 3% | -1% | . | . | . | . | . | . | . | . | . | . | . | . | 77% | 18% | ||
| Hendrix Harris | 0.5 | $3.33 | 40% | -9% | . | . | . | . | . | . | . | . | . | 78% | ||||||
| Tommi Reese | 1.3 | $6.96 | 62% | 100% | 100% | . | . | . | . | . | . | . | . | . | . | . | -6% | |||
| Breeze Douglass | 2.2 | $16.01 | -80% | -71% | 40% | 40% | 40% | 40% | 40% | 40% | 40% | 20% | . | . | . | . | 100% | 18% | ||
| Addilyn Stewart | 9.0 | $44.04 | 14% | 94% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 92% | 7% | ||||
12/19/2025 | Collin Northcutt | -2.7 | $22.48 | -100% | -100% | -29% | -27% | 16% | -100% | -100% | -100% | |||||||||
| Landon Segrest | -2.5 | $-0.74 | -84% | -71% | -50% | -66% | . | . | . | -10% | -97% | |||||||||
| Rhett Potter | -2.3 | $17.25 | -100% | -89% | . | . | 31% | -98% | -100% | -100% | ||||||||||
| Willow Cavallaro | -2.0 | $-3.28 | -98% | -43% | . | . | . | . | . | . | . | . | -61% | -99% | -100% | |||||
| Parker Byfield | -1.8 | $-12.72 | -100% | -100% | -97% | -6% | . | . | . | . | . | . | . | . | . | -53% | ||||
| Kylen Kelly | -1.7 | $-5.38 | -100% | -100% | -7% | . | . | . | . | . | -25% | -32% | -67% | |||||||
| Rylan Spencer | -1.5 | $-4.24 | -100% | -28% | . | . | . | . | . | . | 0% | -37% | -100% | |||||||
| Liam Byfield | -1.3 | $0.61 | -100% | -100% | -98% | -5% | . | . | . | . | . | . | . | . | . | 45% | ||||
| Owen Deem van der Werf | -1.2 | $-3.96 | -60% | . | . | . | . | . | . | . | . | . | . | -83% | -100% | |||||
| Penelope Fletcher | -1.2 | $0.62 | -86% | -3% | . | . | . | . | . | . | . | -27% | -100% | |||||||
| Carter Mogilefsky | -1.1 | $-5.47 | -72% | . | . | . | . | . | . | . | . | -12% | -35% | -100% | ||||||
| Georgiana Alibaruho | -1.1 | $-1.43 | -100% | -79% | . | . | . | . | . | . | . | . | . | -38% | ||||||
| Brantley Beau Zimmermann | -1.0 | $-4.62 | -48% | . | . | . | . | . | . | . | . | . | . | -59% | -100% | |||||
| Kody Espinoza-Brown | -1.0 | $-3.58 | -27% | . | . | . | . | . | . | . | -4% | -78% | ||||||||
| Samuel Guyette | -1.0 | $0.86 | -58% | . | . | . | . | . | . | . | . | -39% | -96% | 0% | ||||||
| Breeze Douglass | -0.8 | $-20.18 | -64% | -68% | . | . | . | . | -31% | |||||||||||
| Callum Sutton | -0.8 | $-1.93 | -67% | . | . | . | . | . | . | . | . | 0% | -90% | 0% | ||||||
| Aleksandar Ilic | -0.8 | $-2.59 | 1% | -6% | . | . | . | . | . | . | . | . | . | -54% | -96% | 2% | ||||
| Elizabeth Nall | -0.8 | $-2.61 | 2% | 0% | . | . | . | . | . | . | . | -26% | -100% | |||||||
| Reese Potter | -0.7 | $1.49 | 8% | . | . | . | . | . | . | . | . | . | -23% | -27% | -27% | -54% | ||||
| Quinn Moore | -0.7 | $-1.24 | 4% | 0% | . | . | . | . | . | . | . | -5% | -45% | -100% | ||||||
| William Fredrick | -0.7 | $-10.16 | -100% | -18% | . | . | . | . | . | -3% | ||||||||||
| Evelyn Cordner | -0.6 | $-0.75 | -29% | . | . | . | . | . | . | . | . | . | . | -98% | ||||||
| William Allen | -0.6 | $-1.39 | -68% | . | . | . | . | . | . | . | . | . | . | -23% | -32% | |||||
| Elias Wray-Ferguson | -0.5 | $1.04 | -63% | . | . | . | . | . | . | . | . | . | . | -38% | ||||||
| Addilyn Stewart | -0.5 | $-11.22 | -43% | . | . | . | . | . | . | . | . | . | . | -49% | ||||||
| Tatum Cary | -0.5 | $-0.20 | -14% | . | . | . | . | . | . | . | . | . | . | -78% | ||||||
| Kylus Howard | -0.5 | $-2.00 | 58% | . | . | . | . | . | . | -26% | -96% | |||||||||
| Hazel Behm | -0.4 | $-1.54 | -31% | . | . | . | . | . | . | . | . | . | . | -24% | -29% | |||||
| Charlotte Smith | -0.4 | $-1.59 | -4% | . | . | . | . | . | . | . | . | . | . | -35% | ||||||
| Adrijan Ilic | -0.4 | $-0.33 | 22% | . | . | . | . | . | . | . | . | . | . | -3% | -96% | 2% | ||||
| Graham Ellis | -0.3 | $0.44 | -18% | . | . | . | . | . | . | . | . | . | . | -49% | ||||||
| Aiden Akosah | -0.3 | $-0.26 | -23% | . | . | . | . | . | . | . | -44% | |||||||||
| Baylor Williams | -0.3 | $-1.22 | 62% | . | . | . | . | . | . | . | . | -2% | -27% | -95% | ||||||
| Christina Degan | -0.3 | $-0.33 | -20% | . | . | . | . | . | . | . | . | . | -2% | -37% | ||||||
| Harper Williams | -0.3 | $-1.07 | 62% | . | . | . | . | . | . | . | . | -2% | -27% | -94% | ||||||
| Dean Wayson | -0.3 | $-0.18 | -89% | . | . | . | . | . | . | . | . | . | . | . | . | 29% | ||||
| Liam Rudnick | -0.3 | $0.18 | 20% | . | . | . | . | . | . | . | . | . | . | . | . | -79% | ||||
| Luke Rudnick | -0.3 | $-0.05 | 20% | . | . | . | . | . | . | . | . | . | . | . | . | -79% | ||||
| Maddox Wigginton | -0.3 | $-1.79 | 16% | -1% | . | . | . | . | . | . | . | . | . | -36% | ||||||
| Diego Quintana Jr | -0.2 | $4.10 | -43% | . | . | . | . | . | . | . | . | . | . | . | -20% | 14% | ||||
| Lydia Pittman | -0.2 | $2.71 | 40% | -27% | -2% | . | . | . | . | . | . | . | . | . | -57% | |||||
| Cameron Cornwell | -0.2 | $-0.77 | 56% | . | . | . | . | . | . | . | . | . | -13% | -88% | ||||||
| Jaizen Mack | -0.2 | $-0.63 | 12% | -1% | . | . | . | . | . | . | . | . | . | . | . | . | -53% | |||
| Mia Boone | -0.2 | $-1.18 | -9% | . | . | . | . | . | . | . | . | -28% | ||||||||
| Nolan O'Meara | -0.2 | $1.46 | 28% | . | . | . | . | . | . | . | . | . | . | . | -65% | 0% | ||||
| Kenna Camarillo | -0.2 | $-3.70 | -31% | . | . | . | . | . | . | . | . | . | . | . | -9% | 4% | ||||
| Madelyn Lankford | -0.1 | $1.02 | -40% | . | . | . | . | . | . | . | . | . | . | -2% | -27% | 42% | ||||
| Alice Kassner | -0.1 | $-0.35 | 13% | . | . | . | . | . | . | . | . | . | . | . | . | -41% | ||||
| Rowan Indelicato | -0.1 | $1.46 | -12% | . | . | . | . | . | . | . | . | . | . | . | -15% | |||||
| Hendrix Harris | -0.1 | $-1.11 | 13% | . | . | . | . | . | . | . | 0% | -48% | 4% | |||||||
| Everly Hinojosa | -0.1 | $3.64 | 37% | -6% | . | . | . | . | . | . | . | . | . | . | . | -44% | ||||
| Jackson Kutner | -0.1 | $-0.30 | 15% | -5% | . | . | . | . | . | . | . | . | . | . | -21% | |||||
| Grayson Getler | -0.0 | $-0.85 | 10% | 0% | . | . | . | . | . | . | . | . | . | . | . | -13% | ||||
| Joseph Caruso | -0.0 | $-0.50 | 0% | 4% | -10% | . | . | . | . | . | . | . | . | . | 15% | |||||
| McKenzie Boone | 0.0 | $0.16 | 37% | -1% | . | . | . | . | . | . | . | . | -29% | |||||||
| Maya Fino | 0.0 | $1.12 | 9% | 39% | . | . | . | . | . | . | . | . | . | . | . | -42% | ||||
| Zachary Duay | 0.1 | $-0.33 | 2% | 4% | 27% | . | . | . | . | . | . | . | . | . | . | . | -23% | 1% | ||
| Maverick Smith | 0.1 | $0.87 | -54% | . | . | . | . | . | . | . | . | . | . | 75% | ||||||
| Miles Isaac | 0.1 | $5.97 | -60% | . | . | . | . | . | . | . | . | . | . | . | . | 76% | 5% | |||
| Ridley Anderson | 0.2 | $0.58 | 0% | 25% | . | . | . | . | . | . | . | . | . | . | . | . | 9% | |||
| Rowan Bell | 0.2 | $6.03 | -34% | . | . | . | . | . | . | . | . | . | . | . | 75% | |||||
| Isla Caruso | 0.2 | $0.94 | 5% | 36% | -7% | . | . | . | . | . | . | . | . | . | 20% | |||||
| Wyatt Scott | 0.3 | $0.01 | 46% | . | . | . | . | . | . | . | . | 6% | ||||||||
| Graham Wells | 0.3 | $1.39 | 30% | . | . | . | . | . | . | . | . | . | . | . | . | . | 29% | |||
| Tommi Reese | 0.3 | $0.30 | 63% | -1% | . | . | . | . | . | . | . | . | . | . | . | 4% | ||||
| Charlotte Wilhoit | 0.4 | $1.77 | 24% | . | . | . | . | . | . | . | . | . | . | . | 48% | |||||
| Ace Reyes | 0.4 | $2.81 | -20% | . | . | . | . | . | . | . | . | . | . | . | -4% | 72% | 25% |
| Parker Byfield | 17.0 |
| Landon Segrest | 16.8 |
| Collin Northcutt | 15.6 |
| Rhett Potter | 14.3 |
| Breeze Douglass | 11.5 |
| Addilyn Stewart | 10.8 |
| Liam Byfield | 8.9 |
| Willow Cavallaro | 7.9 |
| Kylen Kelly | 7.6 |
| Penelope Fletcher | 6.5 |
| Rowan Bell | 6.0 |
| William Fredrick | 5.3 |
| Reese Potter | 5.1 |
| Owen Deem van der Werf | 5.1 |
| Georgiana Alibaruho | 4.8 |
| Everly Hinojosa | 4.7 |
| Miles Isaac | 4.6 |
| Quinn Moore | 3.8 |
| Diego Quintana Jr | 3.7 |
| Lydia Pittman | 3.5 |
| Carter Mogilefsky | 3.5 |
| Baylor Williams | 3.2 |
| Harper Williams | 3.2 |
| Samuel Guyette | 3.1 |
| Elias Wray-Ferguson | 3.1 |
| Rylan Spencer | 3.1 |
| Ace Reyes | 2.8 |
| Callum Sutton | 2.8 |
| Maverick Smith | 2.8 |
| Evelyn Cordner | 2.7 |
| Hendrix Harris | 2.6 |
| Kenna Camarillo | 2.6 |
| Cameron Cornwell | 2.6 |
| Madelyn Lankford | 2.5 |
| Liam Rudnick | 2.5 |
| Tommi Reese | 2.4 |
| Luke Rudnick | 2.3 |
| William Allen | 2.3 |
| Aleksandar Ilic | 2.3 |
| Rowan Indelicato | 2.3 |
| Maddox Wigginton | 2.2 |
| Adrijan Ilic | 2.2 |
| Brantley Beau Zimmermann | 2.1 |
| Dean Wayson | 2.1 |
| Kylus Howard | 2.1 |
| Graham Ellis | 2.0 |
| Kody Espinoza-Brown | 2.0 |
| Maya Fino | 1.9 |
| Isla Caruso | 1.7 |
| Aiden Akosah | 1.7 |
| Joseph Caruso | 1.6 |
| Ridley Anderson | 1.5 |
| Elizabeth Nall | 1.5 |
| Jaizen Mack | 1.5 |
| Christina Degan | 1.5 |
| Charlotte Wilhoit | 1.5 |
| Nolan O'Meara | 1.5 |
| Wyatt Scott | 1.4 |
| McKenzie Boone | 1.3 |
| Alice Kassner | 1.3 |
| Tatum Cary | 1.3 |
| Valeera Thomas | 1.3 |
| Hazel Behm | 1.2 |
| Jackson Kutner | 1.2 |
| Mia Boone | 1.2 |
| Denver Bruce | 1.1 |
| Elizabeth Strang | 1.0 |
| Zachary Duay | 1.0 |
| Rodrigo Velez-Acosta | 1.0 |
| Hudson Pride | 1.0 |
| Charlotte Smith | 0.9 |
| Graham Wells | 0.9 |
| Camila Chaidez | 0.8 |
| Sigrid Larson | 0.8 |
| Alaina Otte | 0.8 |
| Grayson Getler | 0.7 |
| Grayson Payne | 0.6 |
| Harper Upchurch | 0.6 |
| Olivia Cortese | 0.3 |
| Date | 12/15/2025 | 12/16/2025 | 12/17/2025 | 12/18/2025 | 12/19/2025 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 06:30 - 11:45 | 14:00 - 17:45 | 06:30 - 11:45 | 14:00 - 17:45 | 06:30 - 11:45 | 14:00 - 17:45 | 06:30 - 11:45 | 14:00 - 17:45 | 06:30 - 11:45 | 14:00 - 17:45 | ||
| Home Class | Type | ||||||||||
| 000-EL | Students | Ace R. Alice K. Elias W. Owen D. Tatum C. | Ace R. Alice K. Elias W. Owen D. Tatum C. | Ace R. Alice K. Elias W. Elizabeth S. Owen D. | Ace R. Alice K. Elias W. Elizabeth S. Owen D. | Ace R. Alice K. Elias W. Owen D. Tatum C. | Ace R. Alice K. Elias W. Owen D. Tatum C. | Ace R. Alice K. Elias W. Elizabeth S. Owen D. | Ace R. Alice K. Elias W. Elizabeth S. Owen D. | Ace R. Alice K. Elias W. Owen D. Tatum C. | Ace R. Alice K. Elias W. Owen D. Tatum C. |
| Total | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | |
| 001-LE | Students | Adrijan I. Diego Q. Parker B. Ridley A. | Adrijan I. Diego Q. Parker B. Ridley A. | Adrijan I. Diego Q. Parker B. Ridley A. | Adrijan I. Diego Q. Parker B. Ridley A. | Adrijan I. Diego Q. Parker B. Ridley A. | Adrijan I. Diego Q. Parker B. Ridley A. | Adrijan I. Diego Q. Parker B. Ridley A. | Adrijan I. Diego Q. Parker B. Ridley A. | Adrijan I. Diego Q. Parker B. Ridley A. | Adrijan I. Diego Q. Parker B. Ridley A. |
| Total | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | |
| Prep A | Students | Brantley B. Hazel B. Kylen K. Kylus H. Samuel G. Tommi R. Wyatt S. | Brantley B. Hazel B. Kylen K. Kylus H. Samuel G. Tommi R. Wyatt S. | Brantley B. Grayson P. Hazel B. Kylen K. Kylus H. Olivia C. Tommi R. Wyatt S. | Brantley B. Grayson P. Hazel B. Kylen K. Kylus H. Olivia C. Tommi R. Wyatt S. | Brantley B. Hazel B. Kylen K. Kylus H. Samuel G. Tommi R. Wyatt S. | Brantley B. Hazel B. Kylen K. Kylus H. Samuel G. Tommi R. Wyatt S. | Brantley B. Grayson P. Hazel B. Kylen K. Kylus H. Olivia C. Tommi R. Wyatt S. | Brantley B. Grayson P. Hazel B. Kylen K. Kylus H. Olivia C. Tommi R. Wyatt S. | Brantley B. Hazel B. Kylen K. Kylus H. Samuel G. Tommi R. Wyatt S. | Brantley B. Hazel B. Kylen K. Kylus H. Samuel G. Tommi R. Wyatt S. |
| Total | 7.0 | 7.0 | 8.0 | 8.0 | 7.0 | 7.0 | 8.0 | 8.0 | 7.0 | 7.0 | |
| 004-Prep B | Students | Baylor W. Everly H. Graham W. Kody E. Luke R. McKenzie B. William F. Zachary D. | Baylor W. Everly H. Graham W. Kody E. Luke R. McKenzie B. William F. Zachary D. | Alaina O. Baylor W. Denver B. Everly H. Graham W. Luke R. McKenzie B. William F. | Alaina O. Baylor W. Denver B. Everly H. Graham W. Luke R. McKenzie B. William F. | Baylor W. Everly H. Graham W. Kody E. Luke R. McKenzie B. William F. Zachary D. | Baylor W. Everly H. Graham W. Kody E. Luke R. McKenzie B. William F. Zachary D. | Alaina O. Baylor W. Denver B. Everly H. Graham W. Luke R. McKenzie B. William F. | Alaina O. Baylor W. Denver B. Everly H. Graham W. Luke R. McKenzie B. William F. | Baylor W. Everly H. Graham W. Kody E. Luke R. McKenzie B. William F. Zachary D. | Baylor W. Everly H. Graham W. Kody E. Luke R. McKenzie B. William F. Zachary D. |
| Total | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | |
| Pre | Students | Addilyn S. Aiden A. Aleksandar I. Cameron C. Charlotte W. Evelyn C. Isla C. Kenna C. Liam B. Lydia P. Madelyn L. Miles I. Penelope F. Rowan B. | Addilyn S. Aiden A. Aleksandar I. Cameron C. Charlotte W. Evelyn C. Isla C. Kenna C. Liam B. Lydia P. Madelyn L. Miles I. Penelope F. Rowan B. | Addilyn S. Aiden A. Aleksandar I. Cameron C. Camila C. Charlotte W. Evelyn C. Harper U. Isla C. Kenna C. Liam B. Lydia P. Madelyn L. Miles I. Penelope F. Rowan B. Sigrid L. Valeera T. | Addilyn S. Aiden A. Aleksandar I. Cameron C. Camila C. Charlotte W. Evelyn C. Harper U. Isla C. Kenna C. Liam B. Lydia P. Madelyn L. Miles I. Penelope F. Rowan B. Sigrid L. Valeera T. | Addilyn S. Aiden A. Aleksandar I. Cameron C. Charlotte W. Evelyn C. Isla C. Kenna C. Liam B. Lydia P. Madelyn L. Miles I. Penelope F. Rowan B. | Addilyn S. Aiden A. Aleksandar I. Cameron C. Charlotte W. Evelyn C. Isla C. Kenna C. Liam B. Lydia P. Madelyn L. Miles I. Penelope F. Rowan B. | Addilyn S. Aiden A. Aleksandar I. Cameron C. Camila C. Charlotte W. Evelyn C. Harper U. Isla C. Kenna C. Liam B. Lydia P. Madelyn L. Miles I. Penelope F. Rowan B. Sigrid L. Valeera T. | Addilyn S. Aiden A. Aleksandar I. Cameron C. Camila C. Charlotte W. Evelyn C. Harper U. Isla C. Kenna C. Liam B. Lydia P. Madelyn L. Miles I. Penelope F. Rowan B. Sigrid L. Valeera T. | Addilyn S. Aiden A. Aleksandar I. Cameron C. Charlotte W. Evelyn C. Isla C. Kenna C. Liam B. Lydia P. Madelyn L. Miles I. Penelope F. Rowan B. | Addilyn S. Aiden A. Aleksandar I. Cameron C. Charlotte W. Evelyn C. Isla C. Kenna C. Liam B. Lydia P. Madelyn L. Miles I. Penelope F. Rowan B. |
| Total | 14.0 | 14.0 | 18.0 | 18.0 | 14.0 | 14.0 | 18.0 | 18.0 | 14.0 | 14.0 | |
| PreK A | Students | Callum S. Charlotte S. Christina D. Elizabeth N. Graham E. Landon S. Liam R. Maverick S. Maya F. Nolan O. Quinn M. Reese P. Rowan I. Rylan S. William A. | Callum S. Charlotte S. Christina D. Elizabeth N. Graham E. Landon S. Liam R. Maverick S. Maya F. Nolan O. Quinn M. Reese P. Rowan I. Rylan S. William A. | Callum S. Charlotte S. Christina D. Graham E. Hudson P. Landon S. Liam R. Maverick S. Maya F. Quinn M. Reese P. Rodrigo V. Rowan I. William A. | Callum S. Charlotte S. Christina D. Graham E. Hudson P. Landon S. Liam R. Maverick S. Maya F. Quinn M. Reese P. Rodrigo V. Rowan I. William A. | Callum S. Charlotte S. Christina D. Elizabeth N. Graham E. Landon S. Liam R. Maverick S. Maya F. Nolan O. Quinn M. Reese P. Rowan I. Rylan S. William A. | Callum S. Charlotte S. Christina D. Elizabeth N. Graham E. Landon S. Liam R. Maverick S. Maya F. Nolan O. Quinn M. Reese P. Rowan I. Rylan S. William A. | Callum S. Charlotte S. Christina D. Graham E. Hudson P. Landon S. Liam R. Maverick S. Maya F. Quinn M. Reese P. Rodrigo V. Rowan I. William A. | Callum S. Charlotte S. Christina D. Graham E. Hudson P. Landon S. Liam R. Maverick S. Maya F. Quinn M. Reese P. Rodrigo V. Rowan I. William A. | Callum S. Charlotte S. Christina D. Elizabeth N. Graham E. Landon S. Liam R. Maverick S. Maya F. Nolan O. Quinn M. Reese P. Rowan I. Rylan S. William A. | Callum S. Charlotte S. Christina D. Elizabeth N. Graham E. Landon S. Liam R. Maverick S. Maya F. Nolan O. Quinn M. Reese P. Rowan I. Rylan S. William A. |
| Total | 14.0 | 15.0 | 13.0 | 14.0 | 14.0 | 15.0 | 13.0 | 14.0 | 14.0 | 15.0 | |
| PreK B | Students | Breeze D. Carter M. Dean W. Georgiana A. Grayson G. Harper W. Hendrix H. Jackson K. Jaizen M. Joseph C. Maddox W. Mia B. Willow C. | Breeze D. Carter M. Dean W. Georgiana A. Grayson G. Harper W. Hendrix H. Jackson K. Jaizen M. Joseph C. Maddox W. Mia B. Willow C. | Breeze D. Carter M. Georgiana A. Grayson G. Harper W. Hendrix H. Jackson K. Jaizen M. Joseph C. Maddox W. Mia B. Willow C. | Breeze D. Carter M. Georgiana A. Grayson G. Harper W. Hendrix H. Jackson K. Jaizen M. Joseph C. Maddox W. Mia B. Willow C. | Breeze D. Carter M. Dean W. Georgiana A. Grayson G. Harper W. Hendrix H. Jackson K. Jaizen M. Joseph C. Maddox W. Mia B. Willow C. | Breeze D. Carter M. Dean W. Georgiana A. Grayson G. Harper W. Hendrix H. Jackson K. Jaizen M. Joseph C. Maddox W. Mia B. Willow C. | Breeze D. Carter M. Georgiana A. Grayson G. Harper W. Hendrix H. Jackson K. Jaizen M. Joseph C. Maddox W. Mia B. Willow C. | Breeze D. Carter M. Georgiana A. Grayson G. Harper W. Hendrix H. Jackson K. Jaizen M. Joseph C. Maddox W. Mia B. Willow C. | Breeze D. Carter M. Dean W. Georgiana A. Grayson G. Harper W. Hendrix H. Jackson K. Jaizen M. Joseph C. Maddox W. Mia B. Willow C. | Breeze D. Carter M. Dean W. Georgiana A. Grayson G. Harper W. Hendrix H. Jackson K. Jaizen M. Joseph C. Maddox W. Mia B. Willow C. |
| Total | 12.0 | 13.0 | 11.0 | 12.0 | 12.0 | 13.0 | 11.0 | 12.0 | 12.0 | 13.0 | |
| School Age | Students | Collin N. Rhett P. | Collin N. Rhett P. | Collin N. Rhett P. | Collin N. Rhett P. | Collin N. Rhett P. | Collin N. Rhett P. | Collin N. Rhett P. | Collin N. Rhett P. | Collin N. Rhett P. | Collin N. Rhett P. |
| Total | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | |
| Total | Total | 64.0 | 66.0 | 67.0 | 69.0 | 64.0 | 66.0 | 67.0 | 69.0 | 64.0 | 66.0 |