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Callahan Learning Center

CLC-LG Weekly Report

from Sun Nov 30 2025 to Sat Dec 06 2025
 

Staff Members Week's Attendance [048-10-01]

from Sun Nov 30 2025 to Sat Dec 06 2025
Center Location: CLC-LG (staff)
Actuals (Hrs) Planned (Hrs) Variance (Hrs)
Christina Mesinas 33.4 32.0 1.4
Stephanie Noll 32.4 30.5 1.9
Zoey Furrow 32.3 32.0 0.3
Katharyn Ross-McGrath 30.2 25.0 5.2
Lyla Saar 30.1 27.5 2.6
Colleen Hughes 30.0 32.0 -2.0
Reem Alsaadi 29.0 32.0 -3.0
Jaela Rossi 26.0 30.0 -4.0
Ashleigh Morgan 25.3 32.0 -6.7
Mary Laybourne 24.3 29.0 -4.7
Justine Wilson 23.8 24.0 -0.2
Angela Augustine 23.7 28.0 -4.3
David Aaron 23.4 0.0 23.4
Shayna Thomas 22.8 19.5 3.3
Ashley Johnson 21.4 21.0 0.4
Elizabeth King 21.2 23.2 -2.0
Janelle Weaver 8.2 8.0 0.2
Lauren Pullin 7.7 8.0 -0.3
Josselyn Rivera 6.2 6.2 -0.0
Total 451.5 440.0 11.5
ABOUT THIS REPORT:
The actual and planned hours Staff members attended for the week from Sun Nov 30 2025 to Sat Dec 06 2025.


 

Week's Hours of Care by Staff [048-10-03]

from Sun Nov 30 2025 to Sat Dec 06 2025
Center Location: CLC-LG (Actual)
Total Time (Hrs) Admin Time (Hrs) In Ratio % In Ratio % Loaded
Zoey Furrow 32.3 0.0 32.3 100% 80%
Lauren Pullin 7.7 0.1 7.7 99% 87%
Justine Wilson 23.8 0.6 23.2 98% 68%
Ashleigh Morgan 25.3 1.1 24.2 96% 59%
Shayna Thomas 22.8 1.0 21.8 96% 66%
David Aaron 23.4 1.1 22.3 95% 63%
Mary Laybourne 24.3 1.2 23.1 95% 58%
Lyla Saar 30.1 2.3 27.8 92% 68%
Jaela Rossi 26.0 2.5 23.5 90% 46%
Colleen Hughes 30.0 4.1 25.9 86% 63%
Reem Alsaadi 29.0 4.0 24.9 86% 52%
Ashley Johnson 21.4 5.6 15.8 74% 49%
Elizabeth King 21.2 6.2 15.1 71% 52%
Josselyn Rivera 6.2 3.0 3.2 52% 40%
Christina Mesinas 33.4 21.9 11.5 34% 22%
Angela Augustine 23.7 20.6 3.1 13% 9%
Stephanie Noll 32.4 30.1 2.3 7% 0%
Katharyn Ross-McGrath 30.2 29.5 0.7 2% 2%
Janelle Weaver 8.2 8.2 0.0 0% 0%
ABOUT THIS REPORT:
The in ratio and admin time for each staff member, and the percent of time spent in ratio as well as when in ratio the percent loaded they are
accross are their in ratio time worked for the week from Sun Nov 30 2025 to Sat Dec 06 2025.
Loaded/Unloaded uses the time in each 15 minute window and the children's hours of care spread across the staff present in that slot.
A teacher with ratio students will have 100% of their in-ratio time loaded. A teacher with one student will have 1/Ratio % of their in ratio time loaded.


 

Week's Loaded Hours of Care by Staff [048-10-05]

from Sun Nov 30 2025 to Sat Dec 06 2025
Center Location: CLC-LG (Actual)
Total Time (Hrs) Loaded Time (Hrs) Unloaded Time (Hrs) Admin Time (Hrs)
Stephanie Noll Kitch 30.1 0.0 0.0 30.1
EL 1.5 0.0 1.4 0.0
Prep A 0.4 0.0 0.4 0.0
PreK B 0.4 0.1 0.3 0.0
Total 32.4 0.1 2.2 30.1
Lyla Saar Prep A 27.8 20.5 7.3 0.0
Clean 2.1 0.0 0.0 2.1
NIC 0.3 0.0 0.0 0.3
Total 30.1 20.5 7.3 2.3
Zoey Furrow EL 25.1 19.9 5.3 0.0
Prep A 4.4 3.5 0.9 0.0
Prep B 2.7 2.5 0.3 0.0
Total 32.3 25.8 6.4 0.0
Katharyn Ross-McGrath Admin 24.8 0.0 0.0 24.8
Corp 4.6 0.0 0.0 4.6
Prep B 0.5 0.4 0.1 0.0
Prep A 0.2 0.1 0.1 0.0
Total 30.2 0.5 0.2 29.5
Reem Alsaadi PreK B 24.0 14.4 9.6 0.0
Train 4.0 0.0 0.0 4.0
Pre 1.0 0.5 0.4 0.0
Total 29.0 14.9 10.0 4.0
Justine Wilson Pre 23.2 16.1 7.1 0.0
C&P 0.5 0.0 0.0 0.5
Clean 0.1 0.0 0.0 0.1
Total 23.8 16.1 7.1 0.6
David Aaron PreK A 22.0 14.6 7.4 0.0
Clean 1.1 0.0 0.0 1.1
PreK B 0.3 0.2 0.2 0.0
Total 23.4 14.8 7.5 1.1
Ashleigh Morgan Pre 21.9 14.1 7.9 0.0
PreK B 2.3 1.0 1.3 0.0
Train 0.9 0.0 0.0 0.9
Clean 0.2 0.0 0.0 0.2
Total 25.3 15.0 9.2 1.1
Christina Mesinas Admin 20.5 0.0 0.0 20.5
LE 10.5 6.9 3.6 0.0
Clean 1.4 0.0 0.0 1.4
Prep B 0.6 0.5 0.1 0.0
EL 0.3 0.0 0.3 0.0
Total 33.4 7.4 4.0 21.9
Shayna Thomas PreK B 19.5 13.9 5.6 0.0
PreK A 1.1 0.6 0.5 0.0
Prep A 1.0 0.5 0.6 0.0
Clean 1.0 0.0 0.0 1.0
Pre 0.3 0.2 0.1 0.0
Total 22.8 15.1 6.7 1.0
Colleen Hughes LE 19.0 13.1 5.9 0.0
Prep B 3.0 2.7 0.3 0.0
C&P 2.7 0.0 0.0 2.7
EL 2.7 2.5 0.2 0.0
Clean 1.4 0.0 0.0 1.4
Prep A 1.2 0.5 0.7 0.0
Total 30.0 18.9 7.0 4.1
Elizabeth King Prep B 14.7 10.8 3.8 0.0
Admin 6.2 0.0 0.0 6.2
Prep A 0.4 0.3 0.1 0.0
Total 21.2 11.1 3.9 6.2
Ashley Johnson PreK A 13.5 9.1 4.4 0.0
Admin 2.3 0.0 0.0 2.3
Pre 1.6 0.9 0.7 0.0
NIC 1.6 0.0 0.0 1.6
C&P 1.2 0.0 0.0 1.2
PreK B 0.6 0.4 0.3 0.0
Clean 0.6 0.0 0.0 0.6
Total 21.4 10.4 5.3 5.6
Angela Augustine Train 11.7 0.0 0.0 11.7
In Class Training 6.7 0.0 0.0 6.7
Clean 2.0 0.0 0.0 2.0
PreK B 1.2 0.9 0.3 0.0
PreK A 0.9 0.7 0.3 0.0
Prep A 0.8 0.6 0.2 0.0
NIC 0.2 0.0 0.0 0.2
Pre 0.1 0.1 0.0 0.0
Total 23.7 2.2 0.8 20.6
Jaela Rossi PreK A 11.0 6.7 4.2 0.0
LE 9.4 4.3 5.2 0.0
Admin 2.5 0.0 0.0 2.5
PreK B 2.0 0.5 1.5 0.0
Prep A 1.1 0.5 0.6 0.0
Total 26.0 12.0 11.5 2.5
Mary Laybourne Prep A 9.7 6.6 3.1 0.0
Prep B 9.7 6.8 2.9 0.0
EL 3.8 0.6 3.2 0.0
Clean 0.6 0.0 0.0 0.6
NIC 0.6 0.0 0.0 0.6
Total 24.3 14.0 9.1 1.2
Janelle Weaver Kitch 8.2 0.0 0.0 8.2
Clean 0.1 0.0 0.0 0.1
Total 8.2 0.0 0.0 8.2
Lauren Pullin EL 7.7 6.7 0.9 0.0
Clean 0.1 0.0 0.0 0.1
Total 7.7 6.7 0.9 0.1
Josselyn Rivera Clean 3.0 0.0 0.0 3.0
Pre 2.6 2.0 0.5 0.0
Prep A 0.7 0.5 0.2 0.0
Total 6.2 2.5 0.7 3.0
Total 451.5 208.4 99.8 143.1
ABOUT THIS REPORT:
The time of each staff member, breaking it into loaded (credited as watching children), unloaded (time could've been watching additional children if they were present), and admin for the week from Sun Nov 30 2025 to Sat Dec 06 2025.
Loaded/Unloaded uses the time in each 15 minute window and the children's hours of care spread across the staff present in that slot.
A teacher with ratio students will have all of their time loaded. A teacher with one student will have 1/Ratio % of that time included as loaded and the rest as unloaded.


 

Week's Hours of Care Provided [048-12-03]

from Sun Nov 30 2025 to Sat Dec 06 2025
Center Location: CLC-LG
Time Period
Report Period
from Sun Nov 30 2025 to Sat Dec 06 2025
Week Before
from Sun Nov 23 2025 to Sat Nov 29 2025
Month Before
from Sun Nov 02 2025 to Sat Nov 08 2025
Year Before
from Sun Dec 08 2024 to Sat Dec 14 2024
Actuals (Hrs) 1876.3 1305.9 2461.4 2706.2
Planned (Hrs) 2065.4 1506.5 2693.0 3073.0
Variance (Hrs) -189.1 -200.6 -231.6 -366.8
ABOUT THIS REPORT:
The hours of care provided to children by the staff for the week from Sun Nov 30 2025 to Sat Dec 06 2025.


 

Children Week's Attendance [048-12-01]

from Sun Nov 30 2025 to Sat Dec 06 2025
Center Location: CLC-LG (child)
Actuals (Hrs) Planned (Hrs) Variance (Hrs)
Alice Kassner 38.8 39.0 -0.2
Grayson Getler 38.0 38.0 -0.0
Graham Wells 36.5 38.0 -1.5
Brantley Beau Zimmermann 36.4 38.0 -1.6
Ace Reyes 36.3 37.0 -0.7
William Allen 36.2 38.0 -1.8
Madelyn Lankford 35.0 38.0 -3.0
Hazel Behm 35.0 36.0 -1.0
Owen Deem van der Werf 34.7 38.0 -3.3
Carter Mogilefsky 34.7 36.0 -1.3
Aleksandar Ilic 34.3 36.0 -1.7
Adrijan Ilic 34.3 36.0 -1.7
Ridley Anderson 34.1 36.0 -1.9
Miles Isaac 34.0 38.0 -4.0
Luke Rudnick 34.0 38.0 -4.0
Diego Quintana Jr 33.9 38.0 -4.1
Liam Rudnick 33.8 38.0 -4.2
Graham Ellis 33.7 36.0 -2.3
Maddox Wigginton 33.5 34.0 -0.5
Rowan Indelicato 33.2 38.0 -4.8
Maya Fino 32.7 37.0 -4.3
Maverick Smith 32.5 34.0 -1.5
William Fredrick 32.2 28.0 4.2
Charlotte Smith 32.2 34.0 -1.8
Elias Wray-Ferguson 32.2 36.0 -3.8
Tommi Reese 32.0 36.0 -4.0
Harper Williams 31.2 34.0 -2.8
Baylor Williams 31.2 34.0 -2.8
Everly Hinojosa 31.2 38.0 -6.8
Reese Potter 30.8 38.0 -7.2
McKenzie Boone 30.8 32.0 -1.2
Mia Boone 30.8 32.0 -1.2
Kenna Camarillo 30.7 28.5 2.2
Georgiana Alibaruho 30.6 36.0 -5.4
Isla Caruso 30.3 32.0 -1.7
Aiden Akosah 28.8 30.0 -1.2
Kylen Kelly 28.7 34.0 -5.3
Jaizen Mack 27.8 30.0 -2.2
Willow Cavallaro 27.5 38.0 -10.5
Addilyn Stewart 26.5 27.0 -0.5
Wyatt Scott 26.4 28.0 -1.6
Christina Degan 26.3 36.0 -9.7
Penelope Fletcher 25.7 34.0 -8.3
Evelyn Cordner 25.5 27.0 -1.5
Cameron Cornwell 24.5 25.5 -1.0
Lydia Pittman 23.0 27.0 -4.0
Quinn Moore 22.0 25.5 -3.5
Breeze Douglass 20.9 16.0 4.9
Hendrix Harris 19.3 22.5 -3.2
Elizabeth Strang 19.1 17.0 2.1
Zachary Duay 17.8 18.0 -0.2
Charlotte Wilhoit 17.4 17.0 0.4
Alaina Otte 17.4 18.0 -0.6
Nolan O'Meara 17.2 18.0 -0.8
Valeera Thomas 17.0 19.0 -2.0
Denver Bruce 16.6 18.0 -1.4
Camila Chaidez 16.4 17.0 -0.6
Tatum Cary 16.3 17.5 -1.2
Jackson Kutner 15.8 18.0 -2.2
Grayson Payne 15.7 16.0 -0.3
Kylus Howard 15.6 21.0 -5.4
Landon Segrest 15.5 20.0 -4.5
Rylan Spencer 15.4 17.0 -1.6
Samuel Guyette 14.7 17.0 -2.3
Olivia Cortese 14.6 15.0 -0.4
Elizabeth Nall 14.5 16.0 -1.5
Kody Espinoza-Brown 13.9 16.0 -2.1
Hudson Pride 13.5 16.0 -2.5
Dean Wayson 8.7 9.5 -0.8
Liam Byfield 7.9 9.5 -1.6
Parker Byfield 7.9 10.0 -2.1
Joseph Caruso 6.9 8.0 -1.1
Sigrid Larson 5.7 6.5 -0.8
Virgie Partlow 5.4 5.5 -0.1
Lilly Walder 2.9 2.9 -0.1
Rhett Potter 1.7 14.0 -12.3
Collin Northcutt 0.0 14.0 -14.0
Total 1876.3 2065.4 -189.1
ABOUT THIS REPORT:
The actual and planned hours Children attended for the week from Sun Nov 30 2025 to Sat Dec 06 2025.


 

Fullness and Availability with Work Centers Actual for Previous Week [048-14-01]

from Sun Nov 30 2025 to Sat Dec 06 2025
Center Location: CLC-LG (Actual)
Date
Mon
12/01/2025
Tue
12/02/2025
Wed
12/03/2025
Thu
12/04/2025
Class Type Admin Education Admin Education Admin Education Admin Education
Class Admin Kitch Train Clean C&P LE EL Prep A Prep B Pre PreK A PreK B Admin Kitch Train Clean C&P NIC LE EL Prep A Prep B Pre PreK A PreK B Admin Kitch Train Clean In Class Training NIC LE EL Prep A Prep B Pre PreK A PreK B School Age Admin Kitch Train Clean In Class Training Corp NIC LE EL Prep A Prep B Pre PreK A PreK B School Age
06:15 0.1 10% 26% 17% 0% 5% 0.1 16% 17%
06:30 1.0 114% 0% 32% 1.0 200% -4% 91% 3% 1.0 72% 98% 35% 56% 1.0 135% 0% 86%
06:45 1.0 98% 73% 1.0 195% 74% 1.0 200% 89% 1.0 187% 70%
07:00 1.0 0.9 87% 52% 1.0 0.9 90% 105% 1.0 0.8 109% 131% 1.0 0.8 13% 100% 116%
07:15 1.0 1.0 87% 52% 1.0 1.0 50% 75% 2% 105% 1.0 1.0 78% 89% 68% 1.0 1.0 100% 76% 34%
07:30 1.4 1.0 12% 149% 122% 1.1 1.0 100% 147% 82% 60% 1.0 1.0 63% 163% 15% 91% 1.4 1.0 90% 137% 63% 27%
07:45 1.0 1.0 71% 60% 37% 0% 33% 54% 2.0 1.0 87% 65% 45% 62% 59% 1.0 1.0 50% 66% 72% 25% 2.0 1.0 66% 59% 12% 0% 48% 19%
08:00 1.0 1.0 25% 39% 37% 30% 17% 2.0 1.0 60% 39% 46% 75% 48% 1.0 1.0 36% 5% 54% 89% 2.0 1.0 43% 52% 7% 48% 35%
08:15 1.0 1.0 25% 23% 3% 29% -2% 61% 2.0 1.0 40% 28% 37% 128% 32% 86% 0.3 1.4 0.2 35% 21% 13% 49% 74% 105% 1.4 1.8 25% 7% 48% 1% 22% 59%
08:30 1.0 1.0 25% 0% 89% 22% -10% 55% 2.0 1.0 0.2 25% 19% 27% 95% 44% 133% 0.8 2.0 85% 104% 33% 25% 121% 139% 1.0 2.0 25% 0% 37% 33% 19% -8% 50%
08:45 1.0 1.0 33% 0% 65% 19% 25% 42% 1.9 1.0 1.0 25% 19% 0% 9% 39% 150% 1.0 2.0 0.2 21% 89% 22% 16% 180% 136% 1.0 2.0 67% 0% 27% 25% 15% -10% 50%
09:00 1.2 1.0 51% 0% 56% 0% 100% 89% 33% 1.6 1.0 1.0 129% 19% 111% 39% 105% 39% 130% 1.0 2.0 2.0 0% 10% -2% 9% 89% 117% 1.5 2.0 53% 0% 25% 15% 98% 79% 27%
09:15 2.0 1.0 25% 0% 29% 0% 110% 89% 19% 2.0 1.0 0.6 1.0 68% 19% 37% 52% 103% 39% 120% 1.0 2.0 2.0 0% -12% -12% 9% 80% 110% 2.0 2.0 25% 0% 25% 12% 79% 89% 19%
09:30 2.0 1.0 0.7 0.8 25% 0% 12% 0% 30% 80% 19% 2.0 1.0 0.8 1.0 0.8 0.2 25% 19% 37% 12% 93% 31% 120% 1.2 2.0 0.1 0.1 1.8 0% 0% 59% 6% 77% 110% 2.0 2.0 0.0 0.9 25% 0% 25% 2% 78% 89% 11%
09:45 2.0 1.0 1.0 1.0 25% 0% 12% 0% 0% 79% 19% 2.0 1.0 1.0 0.9 1.0 25% 19% 25% 12% 80% 29% 120% 2.0 2.0 1.0 0% 0% 75% 0% 70% 110% 2.0 2.0 1.0 25% 0% 13% 0% 70% 80% 9%
10:00 2.0 1.0 1.0 0.3 25% 0% 12% 0% 70% 79% 19% 2.0 1.0 1.0 1.0 25% 5% 20% 1% 79% 28% 111% 2.0 2.0 1.0 0% 0% 75% 0% 70% 110% 2.0 2.0 1.0 25% 0% 12% 0% 70% 79% 8%
10:15 2.0 1.0 1.0 25% 0% 12% 0% 96% 79% 16% 2.0 1.0 1.0 1.0 25% 0% 12% 0% 79% 17% 110% 2.0 2.0 1.0 0% 0% 75% 0% 70% 105% 2.0 2.0 1.0 25% 0% 12% 0% 70% 79% 0%
10:30 1.0 1.0 1.0 0.5 79% 0% 12% 0% 89% 79% 9% 2.0 1.0 1.1 1.0 25% 0% 12% 0% 79% 1% 95% 2.0 2.0 1.0 0% 0% 75% 0% 70% 100% 2.0 2.0 1.0 25% 0% 12% 0% 70% 79% 0%
10:45 1.0 1.0 1.0 1.0 25% 0% 12% 0% 89% 79% 9% 1.2 1.0 2.0 0.7 36% 0% 0% 0% 70% -7% -10% 2.0 2.0 1.0 0% 0% 75% 0% 70% 100% 2.0 2.0 1.0 25% 0% 12% 0% 70% 79% 0%
11:00 1.0 1.0 1.0 1.0 25% 0% 12% 0% 89% 79% 9% 1.0 1.0 2.0 1.0 25% -14% 0% 0% 70% -10% -10% 2.0 2.0 1.0 0% 0% 75% 0% 70% 100% 2.0 2.0 1.0 25% 0% 12% 0% 39% 73% 0%
11:15 1.0 1.0 1.0 1.0 25% 0% 12% 0% 89% 79% 9% 1.0 1.0 2.0 1.0 25% -20% 0% 0% 70% -10% -10% 2.0 2.0 1.0 0% 0% 75% 0% 70% 100% 1.9 2.0 1.0 0.1 25% 0% 12% 0% -10% 70% 0%
11:30 1.0 1.0 1.0 1.0 25% 0% 12% 0% 89% 79% 9% 1.0 1.0 2.0 1.0 25% -20% 0% 0% 70% -10% -10% 2.0 2.0 1.0 0% 0% 75% 0% 70% 100% 1.0 2.0 1.0 1.0 25% 0% 12% 0% -10% 70% 0%
11:45 1.0 1.0 1.0 1.0 25% 0% 12% 0% 84% 79% 9% 1.0 1.0 2.0 1.0 25% -20% 0% 0% 70% -10% -6% 2.0 2.0 0.3 0.7 6% 0% -6% 87% 0% 63% 100% 1.0 2.0 1.0 1.0 25% 0% 12% 0% -10% 70% 18%
12:00 1.0 1.0 1.0 0.2 62% 50% 55% 50% 44% 42% 55% 1.0 1.0 2.0 0.4 62% 39% 50% 50% 39% 48% 51% 1.0 2.0 1.0 68% 50% 62% 58% 29% 35% 74% 1.0 1.6 1.0 1.0 79% 50% 147% 50% 44% 64% 56%
12:15 1.0 1.0 1.0 62% 50% 56% 50% 44% 39% 55% 1.0 1.0 2.0 62% 39% 50% 50% 35% 44% 50% 1.0 2.0 1.0 50% 50% 62% 50% 50% 35% 50% 1.0 1.0 0.1 1.0 1.0 62% 50% 60% 50% 44% 35% 50%
12:30 1.0 1.0 1.0 62% 50% 56% 50% 44% 39% 55% 1.0 1.0 2.0 62% 39% 50% 50% 35% 44% 50% 1.0 1.9 1.0 50% 50% 62% 50% 50% 49% 50% 1.0 1.0 1.0 0.1 62% 50% 57% 50% 44% 35% 50%
12:45 1.0 1.0 1.0 62% 50% 56% 50% 44% 39% 55% 1.0 1.0 1.8 0.0 67% 39% 50% 50% 34% 44% 50% 1.0 1.0 1.0 50% 50% 62% 50% 59% 135% 50% 1.0 1.0 0.6 1.0 62% 50% 56% 50% 44% 35% 50%
13:00 1.0 1.0 47% 50% 72% 50% 140% 88% 55% 1.0 1.0 0.6 0.0 74% 39% 88% 50% 35% 67% 50% 1.0 1.0 72% 50% 61% 50% 64% 49% 45% 1.0 1.0 0.2 1.0 63% 50% 56% 50% 53% 35% 50%
13:15 1.0 1.0 62% 50% 56% 50% 44% 44% 55% 1.0 1.0 62% 39% 50% 50% 35% 44% 50% 1.0 1.0 50% 50% 62% 50% 50% 35% 50% 1.0 1.0 0.7 1.0 62% 50% 56% 50% 44% 35% 50%
13:30 1.0 1.0 62% 50% 56% 50% 44% 44% 55% 1.0 1.0 62% 39% 50% 50% 35% 44% 50% 1.0 1.0 50% 50% 62% 50% 50% 35% 52% 1.0 1.0 1.0 1.0 62% 50% 56% 50% 44% 35% 50%
13:45 1.0 1.0 62% 50% 56% 50% 44% 44% 54% 1.0 1.0 62% 39% 50% 50% 35% 44% 50% 1.0 1.0 50% 65% 62% 50% 50% 39% 59% 1.0 1.0 1.0 1.0 62% 58% 56% 50% 45% 35% 50%
14:00 1.4 1.0 0.7 49% 0% 12% -9% -10% -10% 0% 1.2 1.0 0.7 25% -20% 21% 68% 97% -6% 0% 1.0 1.0 0.7 0% 30% 77% 0% 33% 70% 102% 1.9 1.0 1.0 1.0 25% 38% 12% 52% 10% 49% -7%
14:15 1.0 1.0 1.0 25% 0% 12% 1% -10% -7% 0% 1.0 1.0 1.0 25% -20% 0% 89% 79% 0% 0% 1.0 1.0 0.4 1.0 0% 0% 25% 0% 0% 70% 64% 1.3 1.0 1.0 1.0 25% 0% 12% 0% -10% 70% -10%
14:30 1.0 0.1 1.0 25% 0% 12% 12% -7% 0% 0% 1.0 0.2 1.0 25% -20% 0% 0% 79% 0% 0% 1.0 0.2 1.0 1.0 0% 0% 25% 11% 0% 70% 0% 1.0 0.7 1.0 1.0 25% 0% 12% 0% -10% 70% -10%
14:45 1.0 1.0 25% 0% 12% 12% 0% 0% 0% 1.0 1.0 25% -20% 0% 0% 86% 0% 0% 1.0 1.0 1.0 0% 0% 25% 12% 0% 72% 0% 1.0 1.0 1.0 25% 0% 12% 0% -10% 70% -10%
15:00 1.0 1.0 25% 0% 12% 12% 0% -6% 0% 1.0 1.0 25% -20% 0% 0% 90% 0% 0% 1.0 1.0 1.0 0% 0% 25% 12% 5% 84% 0% 1.0 1.0 1.0 25% 0% 12% 0% 4% 76% -7%
15:15 1.0 1.0 25% 0% 12% 12% 0% -8% 0% 1.0 1.0 0.6 25% -20% 6% 0% 40% 8% 0% 1.0 1.0 1.0 0% 0% 25% 12% 9% 84% 0% 1.0 0.6 1.0 25% -8% 7% 0% 9% 79% 6%
15:30 1.0 0.4 39% 32% 35% 7% -2% 45% 5% 0.3 0.5 1.0 25% 0% 20% 0% 5% 6% 0% 0.4 0.4 1.0 0% 0% 25% 8% 13% 89% 0% 1.0 1.0 25% -6% 62% 9% 86% 16%
15:45 1.0 50% 0% 50% 0% 39% 1.0 25% -20% 19% 23% 27% 0% 0.6 0.3 0% 0% 25% 22% 4% 88% 18% 1.0 1.0 50% 0% 69% 22% 89% 19%
16:00 1.0 43% 17% 74% 0% 49% 0.1 25% -13% 51% 13% 57% 1% 0.0 0% 10% 36% 28% 15% 31% 1.5 0.1 0.5 50% 0% 84% 29% 53% 19%
16:15 1.0 0.8 50% 30% 25% 18% 62% 0.9 47% -18% -4% 79% 26% 1.0 1% -16% 3% 19% 40% 2.0 1.0 72% 0% 14% 32% 3% 27%
16:30 1.0 1.8 74% 42% 25% 31% 17% 1.0 0.5 67% 0% 0% 46% 40% 1.0 0.2 44% 0% 28% 27% 72% -1% 2.0 1.4 52% 16% 37% 31% 32% 27% 0%
16:45 1.0 2.9 31% 44% 61% 46% 23% 1.0 1.6 58% 8% 14% 42% 23% 1.0 1.6 30% 6% 62% 78% 2.0 1.8 21% 46% 9% 29%
17:00 1.0 3.7 48% 88% 1.0 3.0 62% 23% 1.0 3.5 28% 14% 33% 2.0 1.7 13% 46% 0%
17:15 1.0 2.3 85% 49% 1.0 2.5 65% 38% 1.0 3.0 45% 34% 1.8 2.0 35% -9%
17:30 1.8 2.2 67% 1.5 2.5 61% 1.0 1.6 76% 64% 1.0 0.5 79% 19%
17:45 1.3 1.2 43% 1.1 1.7 68% 1.0 1.6 35% 0.3 0.1 57% 69%
18:00 0.1 0.1 0.2 0.1 54%
ABOUT THIS REPORT:
Shows Admin Staff Counts and Eduction Class Availability
    For Education Classes, the % is the ratio of students slots not used to teachers.
        Note: Fullness is based on the youngest child in the class, as per licensing methods. This is why we use percentage, so all classes can be seen in the same way regardless of age groups
    For Work Centers (i.e., classes without children), the number shown is the number of staff in the work center.

    A value of 0% is completely full (all teaches fully used in ratio) and is the ideal (Dark Green).
    Numbers below 0% are operating over ratio and colored Red.
        Note: Ratio waivers make this ok (if not desired) until the negative exceeds one kids worth
    Numbers from 0% to 60% have students that can be added (availablity) but the teacher is well used.
        This class likely wouldnt be able to be merged elsewhere to free a teacher and are Green.
    Numbers from 60% to 100% have students whos in the inefficent LAMP region and are Blue.
        Consider merging if possible. If you have two or more blue classes then you very often can merge when they age appropaite.
        If frequnetly happening, even removing (disenrolling) students to free up a teacher
    Above 100% we have more teachers than needed and someone should be used in a different place or sent home and are colored in yellow..
        Note this can happen due to training, but should be minimized. Instead try and train along side a lead in ratio when possible
    At more than 200% the colors switch into orange, and indicate more extreme waste of labor usage.
    Admin Staff are colored based on quanity, with more than 1 being Yellow and above 2 being Orange.

    Education Classes are sorted by average age of the children directly checked or planned into the class for the period
    Admin Work Centers are sorted by total hours checked or planned into the class by staff for the period

    NIC means "Not in Class" in represents someone in the center, but not joined to a class.
    Teacher means students are directly with a teacher.

    Data is from Sun Nov 30 2025 to Sat Dec 06 2025 by time blocks


 

Fullness and Availability with Work Centers as Planned for Previous Week [048-14-03]

from Sun Nov 30 2025 to Sat Dec 06 2025
Center Location: CLC-LG (Planned)
Date
Mon
12/01/2025
Tue
12/02/2025
Wed
12/03/2025
Thu
12/04/2025
Class Type Admin Education Admin Education Admin Education Admin Education
Class Admin Kitch Train LE EL Prep A Prep B Pre PreK A PreK B Admin Kitch Train Clean C&P LE EL Prep A Prep B Pre PreK A PreK B Admin Kitch Clean C&P LE EL Prep A Prep B Pre PreK A PreK B Admin Kitch Train Clean C&P Corp LE EL Prep A Prep B Pre PreK A PreK B
06:15 1.0 1.0 1.0
06:30 1.0 200% -30% 1.0 200% 100% -40% 1.0 200% 100% -30% 1.0 200% 100% -40%
06:45 1.0 187% -30% 1.0 187% 100% -40% 1.0 187% 100% -30% 1.0 187% 100% -40%
07:00 1.0 1.0 75% 100% -100% 1.0 1.0 75% 100% 100% -100% 1.0 1.0 39% 100% 100% -110% 1.0 1.0 75% 100% 100% -100%
07:15 1.0 1.0 75% 100% -100% 1.0 1.0 75% 100% 100% -100% 1.0 1.0 39% 100% 100% -110% 1.0 1.0 75% 100% 100% -100%
07:30 1.0 1.0 -25% 87% 50% 50% 100% -20% 2.0 1.0 -25% 87% 50% 50% 100% -10% 1.0 1.0 -50% 87% 50% 50% 100% -20% 2.0 1.0 -25% 87% 50% 39% 100% -10%
07:45 1.0 1.0 -25% 39% 37% 50% 100% -30% 2.0 1.0 -25% 60% 37% 50% 100% -20% 1.0 1.0 -50% 39% 37% 50% 100% -30% 2.0 1.0 -25% 60% 37% 39% 100% -20%
08:00 1.0 1.0 25% 0% 0% 29% -10% 19% 2.0 1.0 25% 0% 0% 100% 9% 19% 2.0 2.0 0% 0% 0% 19% -10% 19% 2.0 2.0 25% 0% 0% 110% 9% 19%
08:15 1.0 1.0 25% 0% 0% 29% -10% 19% 2.0 1.0 25% 0% 0% 100% 9% 19% 2.0 2.0 0% 0% 0% 19% -10% 19% 2.0 2.0 25% 0% 0% 110% 9% 19%
08:30 1.0 1.0 25% 0% 50% 37% 19% -10% 39% 1.0 1.0 1.0 25% 0% 25% 37% 89% 0% 140% 1.0 2.0 1.0 0% 0% 50% 37% 9% -10% 129% 1.0 2.0 1.0 25% 0% -75% 37% 100% 0% 29%
08:45 1.0 1.0 25% 0% 50% 37% 19% -10% 39% 1.0 1.0 1.0 25% 0% 25% 37% 89% 0% 140% 1.0 2.0 1.0 0% 0% 50% 37% 9% -10% 129% 1.0 2.0 1.0 25% 0% -75% 37% 100% 0% 29%
09:00 1.0 1.0 125% 0% 12% 0% 100% -20% 19% 1.0 1.0 2.0 125% 0% 0% 0% 79% 0% 110% 2.0 2.0 1.0 0% 0% 12% 0% 9% -20% 110% 1.0 2.0 1.0 125% 0% -87% 0% 79% 100% 9%
09:15 1.0 1.0 125% 0% 12% 0% 100% -20% 19% 1.0 1.0 2.0 125% 0% 0% 0% 79% 0% 110% 2.0 2.0 1.0 0% 0% 12% 0% 9% -20% 110% 1.0 2.0 1.0 125% 0% -87% 0% 79% 100% 9%
09:30 1.0 1.0 1.0 125% 0% 12% 0% 89% -20% 9% 1.0 1.0 1.0 2.0 125% 0% 0% 0% 70% -10% 110% 2.0 2.0 1.0 0% 0% 12% 0% 100% -30% 110% 1.0 2.0 1.0 1.0 125% 0% -87% 0% 70% 89% 9%
09:45 1.0 1.0 1.0 125% 0% 12% 0% 89% -20% 9% 1.0 1.0 1.0 2.0 125% 0% 0% 0% 70% -10% 110% 2.0 2.0 1.0 0% 0% 12% 0% 100% -30% 110% 1.0 2.0 1.0 1.0 125% 0% -87% 0% 70% 89% 9%
10:00 1.0 1.0 1.0 125% 0% 12% 0% 89% -20% 9% 1.0 1.0 1.0 2.0 125% 0% 0% 0% 70% -10% 100% 2.0 2.0 1.0 0% 0% 12% 0% 100% -30% 100% 1.0 2.0 1.0 1.0 125% 0% -87% 0% 70% 89% 0%
10:15 1.0 1.0 1.0 125% 0% 12% 0% 89% -20% 9% 1.0 1.0 1.0 2.0 125% 0% 0% 0% 70% -10% 100% 2.0 2.0 1.0 0% 0% 12% 0% 100% -30% 100% 1.0 2.0 1.0 1.0 125% 0% -87% 0% 70% 89% 0%
10:30 1.0 1.0 1.0 125% 0% 12% 0% 89% -20% 9% 1.0 1.0 1.0 2.0 125% 0% 0% 0% 70% -10% 100% 2.0 2.0 1.0 0% 0% 12% 0% 100% -30% 100% 1.0 2.0 1.0 1.0 125% 0% -87% 0% 70% 89% 0%
10:45 1.0 1.0 1.0 125% 0% 12% 0% 89% -20% 9% 1.0 1.0 1.0 2.0 125% 0% 0% 0% 70% -10% 100% 2.0 2.0 1.0 0% 0% 12% 0% 100% -30% 100% 1.0 2.0 1.0 1.0 125% 0% -87% 0% 70% 89% 0%
11:00 1.0 1.0 1.0 125% 0% 12% 0% 89% -20% 9% 1.0 1.0 1.0 2.0 125% -20% 0% 0% 70% -10% 100% 2.0 2.0 1.0 0% 0% 12% 0% 100% -30% 100% 1.0 2.0 1.0 1.0 125% 0% -87% 0% 70% 89% 0%
11:15 1.0 1.0 1.0 125% 0% 12% 0% 89% -20% 9% 1.0 1.0 1.0 2.0 125% -20% 0% 0% 70% -10% 100% 2.0 2.0 1.0 0% 0% 12% 0% 100% -30% 100% 1.0 2.0 1.0 1.0 125% 0% -87% 0% 70% 89% 0%
11:30 1.0 1.0 1.0 125% 0% 12% 0% 89% -20% 9% 1.0 1.0 1.0 2.0 125% -20% 0% 0% 70% -10% 100% 2.0 2.0 1.0 0% 0% 12% 0% 100% -30% 100% 1.0 2.0 1.0 1.0 125% 0% -87% 0% 70% 89% 0%
11:45 1.0 1.0 1.0 125% 0% 12% 0% 89% -20% 9% 1.0 1.0 1.0 2.0 125% -20% 0% 0% 70% -10% 103% 2.0 2.0 1.0 0% 0% 12% 0% 100% -30% 100% 1.0 2.0 1.0 1.0 125% 0% -87% 0% 70% 89% 0%
12:00 1.0 1.0 162% 50% 56% 50% 44% 39% -45% 1.0 1.0 1.0 162% 39% 50% 50% 35% 44% 55% 1.0 1.0 1.0 50% 50% 56% 50% 50% 35% 50% 1.0 1.0 1.0 1.0 162% 50% -43% 50% 35% 44% -50%
12:15 1.0 1.0 162% 50% 56% 50% 44% 39% -45% 1.0 1.0 1.0 162% 39% 50% 50% 35% 44% 55% 1.0 1.0 1.0 50% 50% 56% 50% 50% 35% 50% 1.0 1.0 1.0 1.0 162% 50% -43% 50% 35% 44% -50%
12:30 1.0 1.0 162% 50% 56% 50% 44% 39% -45% 1.0 1.0 1.0 162% 39% 50% 50% 35% 44% 55% 1.0 1.0 1.0 50% 50% 56% 50% 50% 35% 50% 1.0 1.0 1.0 1.0 162% 50% -43% 50% 35% 44% -50%
12:45 1.0 1.0 162% 50% 56% 50% 44% 39% -45% 1.0 1.0 1.0 162% 39% 50% 50% 35% 44% 55% 1.0 1.0 1.0 50% 50% 56% 50% 50% 35% 50% 1.0 1.0 1.0 1.0 162% 50% -43% 50% 35% 44% -50%
13:00 2.0 1.0 62% 50% -43% 50% 44% -60% 55% 2.0 1.0 1.0 62% 39% 50% 50% 35% -55% 55% 1.0 1.0 50% 50% -43% 50% 50% 35% 50% 1.0 1.0 1.0 1.0 62% 50% 56% 50% 35% -55% 50%
13:15 2.0 1.0 62% 50% -43% 50% 44% -60% 55% 2.0 1.0 1.0 62% 39% 50% 50% 35% -55% 55% 1.0 1.0 50% 50% -43% 50% 50% 35% 50% 1.0 1.0 1.0 1.0 62% 50% 56% 50% 35% -55% 50%
13:30 2.0 1.0 62% 50% -43% 50% 44% -60% 55% 2.0 1.0 1.0 62% 39% 50% 50% 35% -55% 55% 1.0 1.0 50% 50% -43% 50% 50% 35% 50% 1.0 1.0 1.0 1.0 62% 50% 56% 50% 35% -55% 50%
13:45 2.0 1.0 62% 50% -43% 50% 44% -60% 55% 2.0 1.0 1.0 62% 39% 50% 50% 35% -55% 55% 1.0 1.0 50% 50% -43% 50% 50% 35% 50% 1.0 1.0 1.0 1.0 62% 50% 56% 50% 35% -55% 50%
14:00 2.0 1.0 25% -100% 12% 0% 89% -130% 0% 2.0 2.0 25% -120% 0% 0% 70% -20% 100% 1.0 0% 0% 12% 0% 100% -40% 89% 2.0 1.0 1.0 25% 0% 12% 0% 70% -20% 89%
14:15 2.0 1.0 25% -100% 12% 0% 89% -130% 0% 2.0 2.0 25% -120% 0% 0% 70% -20% 100% 1.0 0% 0% 12% 0% 100% -40% 89% 2.0 1.0 1.0 25% 0% 12% 0% 70% -20% 89%
14:30 2.0 1.0 25% -100% 12% 0% 89% -130% 0% 2.0 2.0 25% -120% 0% 0% 79% -20% 100% 1.0 0% 0% 12% 0% 100% -40% 89% 2.0 1.0 25% 0% 12% 0% 70% -20% 89%
14:45 2.0 1.0 25% -100% 12% 0% 89% -130% 0% 2.0 2.0 25% -120% 0% 0% 79% -20% 100% 1.0 0% 0% 12% 0% 100% -40% 89% 2.0 1.0 25% 0% 12% 0% 70% -20% 89%
15:00 2.0 1.0 25% -100% 12% 0% 89% -120% 0% 2.0 2.0 25% -120% 0% 0% 79% -10% 100% 1.0 0% 0% 12% 0% 100% -30% 89% 2.0 1.0 25% 0% 12% 0% 70% -10% 89%
15:15 2.0 1.0 25% -100% 12% 0% 89% -120% 0% 2.0 2.0 25% -120% 0% 0% 79% -10% 100% 1.0 0% 0% 12% 0% 100% -30% 89% 2.0 1.0 25% 0% 12% 0% 70% -10% 89%
15:30 2.0 1.0 25% -100% 12% -87% 89% -120% -90% 2.0 2.0 25% -120% 12% -100% 79% -10% 9% 1.0 0% 0% 12% -87% 100% -30% 0% 2.0 1.0 25% 0% 25% -100% 70% -10% 0%
15:45 2.0 2.0 25% -100% 12% -87% 89% -120% -90% 2.0 2.0 25% -120% 12% -100% 79% -10% 9% 1.0 0% 0% 12% -87% 100% -30% 0% 2.0 1.0 25% 0% 25% -100% 70% -10% 0%
16:00 2.0 2.0 25% -80% 37% -75% 9% -90% -90% 2.0 2.0 25% -100% 37% -87% 9% -100% 9% 1.0 0% 19% 37% -75% 19% -100% 0% 2.0 1.0 25% 19% 37% -87% 0% -100% 0%
16:15 2.0 2.0 25% -80% 37% -75% 9% -90% -89% 2.0 2.0 25% -100% 37% -87% 9% -100% 9% 1.0 0% 19% 37% -75% 19% -100% 0% 2.0 1.0 25% 19% 37% -87% 0% -100% 0%
16:30 1.0 2.0 25% -160% 37% 29% -70% -110% 1.0 2.0 25% -160% 50% 29% -70% -10% 1.0 0% -60% 37% 50% -80% -10% 1.0 1.0 25% -60% 50% 19% -70% -20%
16:45 1.0 2.0 25% -160% 50% 29% -180% 1.0 2.0 25% -160% 62% 29% -80% 1.0 0% -60% 50% 50% -90% 1.0 1.0 25% -60% 62% 19% -90%
17:00 1.0 2.0 -100% 100% 70% -90% 1.0 2.0 -100% 100% 80% 9% 1.0 0% 100% 90% -10% 1.0 1.0 0% 100% 70% 0%
17:15 1.0 2.0 -100% 100% 100% -120% 1.0 2.0 -100% 100% 100% -10% 1.0 0% 100% 100% -20% 1.0 1.0 0% 100% 100% -30%
17:30 1.0 1.0 100% -40% 1.0 1.0 100% -50% 1.0 100% -40% 1.0 100% 100% -50%
17:45 1.0 1.0 100% -40% 1.0 1.0 100% -50% 1.0 100% -40% 1.0 100% 100% -49%
18:00
ABOUT THIS REPORT:
Shows Admin Staff Counts and Eduction Class Availability
    For Education Classes, the % is the ratio of students slots not used to teachers.
        Note: Fullness is based on the youngest child in the class, as per licensing methods. This is why we use percentage, so all classes can be seen in the same way regardless of age groups
    For Work Centers (i.e., classes without children), the number shown is the number of staff in the work center.

    A value of 0% is completely full (all teaches fully used in ratio) and is the ideal (Dark Green).
    Numbers below 0% are operating over ratio and colored Red.
        Note: Ratio waivers make this ok (if not desired) until the negative exceeds one kids worth
    Numbers from 0% to 60% have students that can be added (availablity) but the teacher is well used.
        This class likely wouldnt be able to be merged elsewhere to free a teacher and are Green.
    Numbers from 60% to 100% have students whos in the inefficent LAMP region and are Blue.
        Consider merging if possible. If you have two or more blue classes then you very often can merge when they age appropaite.
        If frequnetly happening, even removing (disenrolling) students to free up a teacher
    Above 100% we have more teachers than needed and someone should be used in a different place or sent home and are colored in yellow..
        Note this can happen due to training, but should be minimized. Instead try and train along side a lead in ratio when possible
    At more than 200% the colors switch into orange, and indicate more extreme waste of labor usage.
    Admin Staff are colored based on quanity, with more than 1 being Yellow and above 2 being Orange.

    Education Classes are sorted by average age of the children directly checked or planned into the class for the period
    Admin Work Centers are sorted by total hours checked or planned into the class by staff for the period

    NIC means "Not in Class" in represents someone in the center, but not joined to a class.
    Teacher means students are directly with a teacher.

    Data is from Sun Nov 30 2025 to Sat Dec 06 2025 by time blocks


 

Fullness and Availability with Work Centers Planned for Next Week [050-14-05]

from Sun Dec 14 2025 to Sat Dec 20 2025
Center Location: CLC-LG (Planned)
Date
Mon
12/15/2025
Tue
12/16/2025
Wed
12/17/2025
Thu
12/18/2025
Fri
12/19/2025
Class Type Admin Education Admin Education Admin Education Admin Education Admin Education
Class Admin Train Kitch C&P Clean LE EL Prep A Prep B Pre PreK A PreK B Admin Train Kitch C&P Clean LE EL Prep A Prep B Pre PreK A PreK B Admin Train Kitch C&P Clean LE EL Prep A Prep B Pre PreK A PreK B Admin Train Kitch C&P Clean Corp LE EL Prep A Prep B Pre PreK A PreK B Admin Train Kitch C&P Clean LE EL Prep A Prep B Pre PreK A PreK B
06:30 200% 100% -30% 200% 100% -40% 200% 100% -30% 200% 100% -40% 200% 100% -30%
06:45 187% 100% -30% 187% 100% -40% 187% 100% -30% 187% 100% -40% 187% 100% -30%
07:00 1.0 39% 100% 100% -120% 1.0 39% 100% 100% -110% 1.0 39% 100% 100% -120% 1.0 39% 100% 100% -110% 1.0 39% 100% 100% -120%
07:15 1.0 39% 100% 100% -120% 1.0 39% 100% 100% -110% 1.0 39% 100% 100% -120% 1.0 39% 100% 100% -110% 1.0 39% 100% 100% -120%
07:30 1.0 1.0 -50% 87% 50% 29% 100% -30% 1.0 1.0 -50% 87% 50% 19% 100% -10% 1.0 -50% 87% 50% 29% 100% -30% 1.0 1.0 -50% 87% 50% 19% 100% -10% 1.0 1.0 -50% 87% 50% 29% 100% -30%
07:45 1.0 1.0 -50% 39% 37% 29% 100% -40% 1.0 1.0 -50% 60% 37% 19% 100% -20% 1.0 -50% 39% 37% 29% 100% -40% 1.0 1.0 -50% 60% 37% 19% 100% -20% 1.0 1.0 -50% 39% 37% 29% 100% -40%
08:00 1.0 1.0 -100% 0% 0% 100% 100% -10% 9% 1.0 1.0 -100% 0% 0% 100% 59% 9% 19% 1.0 -100% 0% 0% 100% 100% -10% 9% 1.0 1.0 -100% 0% 0% 100% 59% 9% 19% 1.0 1.0 -100% 0% 0% 100% 100% -10% 9%
08:15 1.0 1.0 -100% 0% 0% 100% 100% -10% 9% 1.0 1.0 -100% 0% 0% 100% 59% 9% 19% 1.0 -100% 0% 0% 100% 100% -10% 9% 1.0 1.0 -100% 0% 0% 100% 59% 9% 19% 1.0 1.0 -100% 0% 0% 100% 100% -10% 9%
08:30 1.0 1.0 -100% 0% 50% 137% 89% -10% 120% 1.0 1.0 -100% 0% 25% 137% 50% 0% 129% 1.0 -100% 0% 50% 137% 89% -10% 120% 1.0 1.0 -100% 0% 25% 137% 50% 0% 129% 1.0 1.0 -100% 0% 50% 137% 89% -10% 120%
08:45 1.0 1.0 -100% 0% 50% 137% 89% -10% 120% 1.0 1.0 -100% 0% 25% 137% 50% 0% 129% 1.0 -100% 0% 50% 137% 89% -10% 120% 1.0 1.0 -100% 0% 25% 137% 50% 0% 129% 1.0 1.0 -100% 0% 50% 137% 89% -10% 120%
09:00 2.0 1.0 1.0 -100% 0% 12% 100% 70% -30% 100% 2.0 1.0 1.0 -100% 0% 0% 100% 29% -10% 110% 1.0 1.0 1.0 -100% 0% 12% 100% 70% -30% 100% 2.0 1.0 1.0 -100% 0% 0% 100% 29% -10% 110% 2.0 1.0 1.0 -100% 0% 12% 100% 70% -30% 100%
09:15 2.0 1.0 1.0 -100% 0% 12% 100% 70% -30% 100% 2.0 1.0 1.0 -100% 0% 0% 100% 29% -10% 110% 1.0 1.0 1.0 -100% 0% 12% 100% 70% -30% 100% 2.0 1.0 1.0 -100% 0% 0% 100% 29% -10% 110% 2.0 1.0 1.0 -100% 0% 12% 100% 70% -30% 100%
09:30 2.0 1.0 1.0 1.0 -100% 0% 12% 100% 59% -40% 89% 2.0 1.0 1.0 1.0 -100% 0% 0% 100% 19% -30% 100% 1.0 1.0 1.0 1.0 -100% 0% 12% 100% 59% -40% 89% 2.0 1.0 1.0 1.0 -100% 0% 0% 100% 19% -30% 100% 2.0 1.0 1.0 1.0 -100% 0% 12% 100% 59% -40% 89%
09:45 2.0 1.0 1.0 1.0 -100% 0% 12% 100% 59% -40% 89% 2.0 1.0 1.0 1.0 -100% 0% 0% 100% 19% -30% 100% 1.0 1.0 1.0 1.0 -100% 0% 12% 100% 59% -40% 89% 2.0 1.0 1.0 1.0 -100% 0% 0% 100% 19% -30% 100% 2.0 1.0 1.0 1.0 -100% 0% 12% 100% 59% -40% 89%
10:00 2.0 1.0 1.0 1.0 -100% 0% 12% 100% 59% -40% 79% 2.0 1.0 1.0 1.0 -100% 0% 0% 100% 19% -30% 89% 1.0 1.0 1.0 1.0 -100% 0% 12% 100% 59% -40% 79% 2.0 1.0 1.0 1.0 -100% 0% 0% 100% 19% -30% 89% 2.0 1.0 1.0 1.0 -100% 0% 12% 100% 59% -40% 79%
10:15 2.0 1.0 1.0 1.0 -100% 0% 12% 100% 59% -40% 79% 2.0 1.0 1.0 1.0 -100% 0% 0% 100% 19% -30% 89% 1.0 1.0 1.0 1.0 -100% 0% 12% 100% 59% -40% 79% 2.0 1.0 1.0 1.0 -100% 0% 0% 100% 19% -30% 89% 2.0 1.0 1.0 1.0 -100% 0% 12% 100% 59% -40% 79%
10:30 2.0 1.0 1.0 1.0 -100% 0% 12% 100% 59% -40% 79% 2.0 1.0 1.0 1.0 -100% 0% 0% 100% 19% -30% 89% 1.0 1.0 1.0 1.0 -100% 0% 12% 100% 59% -40% 79% 2.0 1.0 1.0 1.0 -100% 0% 0% 100% 19% -30% 89% 2.0 1.0 1.0 1.0 -100% 0% 12% 100% 59% -40% 79%
10:45 2.0 1.0 1.0 1.0 -100% 0% 12% 100% 59% -40% 79% 2.0 1.0 1.0 1.0 -100% 0% 0% 100% 19% -30% 89% 1.0 1.0 1.0 1.0 -100% 0% 12% 100% 59% -40% 79% 2.0 1.0 1.0 1.0 -100% 0% 0% 100% 19% -30% 89% 2.0 1.0 1.0 1.0 -100% 0% 12% 100% 59% -40% 79%
11:00 2.0 1.0 1.0 1.0 -100% 0% 12% 100% 59% -40% 79% 2.0 1.0 1.0 1.0 -100% 0% 0% 100% 19% -30% 89% 1.0 1.0 1.0 1.0 -100% 0% 12% 100% 59% -40% 79% 2.0 1.0 1.0 1.0 -100% 0% 0% 100% 19% -30% 89% 2.0 1.0 1.0 1.0 -100% 0% 12% 100% 59% -40% 79%
11:15 2.0 1.0 1.0 1.0 -100% 0% 12% 100% 59% -40% 79% 2.0 1.0 1.0 1.0 -100% 0% 0% 100% 19% -30% 89% 1.0 1.0 1.0 1.0 -100% 0% 12% 100% 59% -40% 79% 2.0 1.0 1.0 1.0 -100% 0% 0% 100% 19% -30% 89% 2.0 1.0 1.0 1.0 -100% 0% 12% 100% 59% -40% 79%
11:30 2.0 1.0 1.0 1.0 -100% 0% 12% 100% 59% -40% 79% 2.0 1.0 1.0 1.0 -100% 0% 0% 100% 19% -30% 89% 1.0 1.0 1.0 1.0 -100% 0% 12% 100% 59% -40% 79% 2.0 1.0 1.0 1.0 -100% 0% 0% 100% 19% -30% 89% 2.0 1.0 1.0 1.0 -100% 0% 12% 100% 59% -40% 79%
11:45 2.0 1.0 1.0 1.0 -100% 0% 12% 100% 59% -40% 79% 2.0 1.0 1.0 1.0 -100% 0% 0% 100% 19% -30% 89% 1.0 1.0 1.0 1.0 -100% 0% 12% 100% 59% -40% 79% 2.0 1.0 1.0 1.0 -100% 0% 0% 100% 19% -30% 89% 2.0 1.0 1.0 1.0 -100% 0% 12% 100% 59% -40% 79%
12:00 1.0 1.0 1.0 50% 50% 56% 50% 29% 29% 39% 1.0 1.0 1.0 50% 50% 50% 50% 9% 35% 44% 1.0 1.0 1.0 50% 50% 56% 50% 29% 29% 39% 2.0 1.0 1.0 50% 50% 50% 50% 9% 35% 44% 1.0 1.0 1.0 50% 50% 56% 50% 29% 29% 39%
12:15 1.0 1.0 1.0 50% 50% 56% 50% 29% 29% 39% 1.0 1.0 1.0 50% 50% 50% 50% 9% 35% 44% 1.0 1.0 1.0 50% 50% 56% 50% 29% 29% 39% 2.0 1.0 1.0 50% 50% 50% 50% 9% 35% 44% 1.0 1.0 1.0 50% 50% 56% 50% 29% 29% 39%
12:30 1.0 1.0 1.0 50% 50% 56% 50% 29% 29% 39% 1.0 1.0 1.0 50% 50% 50% 50% 9% 35% 44% 1.0 1.0 1.0 50% 50% 56% 50% 29% 29% 39% 1.0 1.0 1.0 1.0 50% 50% 50% 50% 9% 35% 44% 1.0 1.0 1.0 50% 50% 56% 50% 29% 29% 39%
12:45 1.0 1.0 1.0 50% 50% 56% 50% 29% 29% 39% 1.0 1.0 1.0 50% 50% 50% 50% 9% 35% 44% 1.0 1.0 1.0 50% 50% 56% 50% 29% 29% 39% 1.0 1.0 1.0 1.0 50% 50% 50% 50% 9% 35% 44% 1.0 1.0 1.0 50% 50% 56% 50% 29% 29% 39%
13:00 2.0 1.0 1.0 -50% 50% -43% 150% 29% -70% 39% 2.0 1.0 1.0 -50% 50% -50% 150% 9% -65% 44% 1.0 1.0 1.0 -50% 50% -43% 150% 29% -70% 39% 1.0 1.0 1.0 1.0 -50% 50% -50% 150% 9% -65% 44% 2.0 1.0 1.0 -50% 50% -43% 150% 29% -70% 39%
13:15 2.0 1.0 1.0 -50% 50% -43% 150% 29% -70% 39% 2.0 1.0 1.0 -50% 50% -50% 150% 9% -65% 44% 1.0 1.0 1.0 -50% 50% -43% 150% 29% -70% 39% 1.0 1.0 1.0 1.0 -50% 50% -50% 150% 9% -65% 44% 2.0 1.0 1.0 -50% 50% -43% 150% 29% -70% 39%
13:30 2.0 1.0 1.0 -50% 50% -43% 150% 29% -70% 39% 2.0 1.0 1.0 -50% 50% -50% 150% 9% -65% 44% 1.0 1.0 1.0 -50% 50% -43% 150% 29% -70% 39% 1.0 1.0 1.0 1.0 -50% 50% -50% 150% 9% -65% 44% 2.0 1.0 1.0 -50% 50% -43% 150% 29% -70% 39%
13:45 2.0 1.0 1.0 -50% 50% -43% 150% 29% -70% 39% 2.0 1.0 1.0 -50% 50% -50% 150% 9% -65% 44% 1.0 1.0 1.0 -50% 50% -43% 150% 29% -70% 39% 1.0 1.0 1.0 1.0 -50% 50% -50% 150% 9% -65% 44% 2.0 1.0 1.0 -50% 50% -43% 150% 29% -70% 39%
14:00 2.0 1.0 -100% 0% 12% 100% 59% -50% 70% 2.0 2.0 -100% 0% 0% 100% 19% -40% 79% 1.0 1.0 -100% 0% 12% 100% 59% -50% 70% 2.0 2.0 1.0 -100% 0% 0% 100% 19% -40% 79% 2.0 2.0 -100% 0% 12% 100% 59% -50% 70%
14:15 2.0 1.0 -100% 0% 12% 100% 59% -50% 70% 2.0 2.0 -100% 0% 0% 100% 19% -40% 79% 1.0 1.0 -100% 0% 12% 100% 59% -50% 70% 2.0 2.0 1.0 -100% 0% 0% 100% 19% -40% 79% 2.0 2.0 -100% 0% 12% 100% 59% -50% 70%
14:30 2.0 1.0 -100% 0% 12% 100% 59% -50% 70% 2.0 2.0 -100% 0% 0% 100% 29% -40% 79% 1.0 1.0 -100% 0% 12% 100% 59% -50% 70% 2.0 2.0 -100% 0% 0% 100% 29% -40% 79% 2.0 2.0 -100% 0% 12% 100% 59% -50% 70%
14:45 2.0 1.0 -100% 0% 12% 100% 59% -50% 70% 2.0 2.0 -100% 0% 0% 100% 29% -40% 79% 1.0 1.0 -100% 0% 12% 100% 59% -50% 70% 2.0 2.0 -100% 0% 0% 100% 29% -40% 79% 2.0 2.0 -100% 0% 12% 100% 59% -50% 70%
15:00 2.0 1.0 -100% 0% 12% 100% 59% -40% 70% 2.0 2.0 -100% 0% 0% 100% 29% -30% 79% 1.0 1.0 -100% 0% 12% 100% 59% -40% 70% 2.0 2.0 -100% 0% 0% 100% 29% -30% 79% 2.0 2.0 -100% 0% 12% 100% 59% -40% 70%
15:15 2.0 1.0 -100% 0% 12% 100% 59% -40% 70% 2.0 2.0 -100% 0% 0% 100% 29% -30% 79% 1.0 1.0 -100% 0% 12% 100% 59% -40% 70% 2.0 2.0 -100% 0% 0% 100% 29% -30% 79% 2.0 2.0 -100% 0% 12% 100% 59% -40% 70%
15:30 2.0 1.0 -100% 0% 12% 12% 59% -40% -20% 2.0 2.0 -100% 0% 12% 0% 29% -30% -10% 1.0 1.0 -100% 0% 12% 12% 59% -40% -20% 2.0 2.0 -100% 0% 12% 0% 29% -30% -10% 2.0 2.0 -100% 0% 12% 12% 59% -40% -20%
15:45 2.0 2.0 -100% 0% 12% 12% 59% -40% -20% 2.0 2.0 -100% 0% 12% 0% 29% -30% -10% 1.0 2.0 -100% 0% 12% 12% 59% -40% -20% 2.0 2.0 -100% 0% 12% 0% 29% -30% -10% 2.0 2.0 -100% 0% 12% 12% 59% -40% -20%
16:00 2.0 2.0 -100% 19% 37% 25% -20% -110% -20% 2.0 2.0 -100% 19% 37% 12% -40% -120% -10% 1.0 2.0 -100% 19% 37% 25% -20% -110% -20% 2.0 2.0 -100% 19% 37% 12% -40% -120% -10% 2.0 2.0 -100% 19% 37% 25% -20% -110% -20%
16:15 2.0 2.0 -100% 19% 37% 25% -20% -110% -20% 2.0 2.0 -100% 19% 37% 12% -40% -120% -10% 1.0 2.0 -100% 19% 37% 25% -20% -110% -20% 2.0 2.0 -100% 19% 37% 12% -40% -120% -10% 2.0 2.0 -100% 19% 37% 25% -20% -110% -20%
16:30 1.0 2.0 -100% -60% 37% 100% 19% -90% -30% 1.0 2.0 -100% -60% 50% 100% 9% -90% -30% 1.0 2.0 -100% -60% 37% 100% 19% -90% -30% 1.0 2.0 -100% -60% 50% 100% 9% -90% -30% 1.0 2.0 -100% -60% 37% 100% 19% -90% -30%
16:45 1.0 2.0 -100% -60% 50% 100% 19% -120% 1.0 2.0 -100% -60% 62% 100% 9% -120% 1.0 2.0 -100% -60% 50% 100% 19% -120% 1.0 2.0 -100% -60% 62% 100% 9% -120% 1.0 2.0 -100% -60% 50% 100% 19% -120%
17:00 1.0 2.0 0% 100% 70% -30% 1.0 2.0 0% 100% 60% -30% 1.0 2.0 0% 100% 70% -30% 1.0 2.0 0% 100% 60% -30% 1.0 2.0 0% 100% 70% -30%
17:15 1.0 2.0 0% 100% 100% -60% 1.0 2.0 0% 100% 100% -70% 1.0 2.0 0% 100% 100% -60% 1.0 2.0 0% 100% 100% -70% 1.0 2.0 0% 100% 100% -60%
17:30 1.0 1.0 100% 100% -50% 1.0 1.0 100% 100% -60% 1.0 1.0 100% 100% -50% 1.0 1.0 100% 100% -60% 1.0 1.0 100% 100% -50%
17:45 1.0 1.0 100% 100% -50% 1.0 1.0 100% 100% -60% 1.0 1.0 100% 100% -50% 1.0 1.0 100% 100% -60% 1.0 1.0 100% 100% -50%
ABOUT THIS REPORT:
Shows Admin Staff Counts and Eduction Class Availability
    For Education Classes, the % is the ratio of students slots not used to teachers.
        Note: Fullness is based on the youngest child in the class, as per licensing methods. This is why we use percentage, so all classes can be seen in the same way regardless of age groups
    For Work Centers (i.e., classes without children), the number shown is the number of staff in the work center.

    A value of 0% is completely full (all teaches fully used in ratio) and is the ideal (Dark Green).
    Numbers below 0% are operating over ratio and colored Red.
        Note: Ratio waivers make this ok (if not desired) until the negative exceeds one kids worth
    Numbers from 0% to 60% have students that can be added (availablity) but the teacher is well used.
        This class likely wouldnt be able to be merged elsewhere to free a teacher and are Green.
    Numbers from 60% to 100% have students whos in the inefficent LAMP region and are Blue.
        Consider merging if possible. If you have two or more blue classes then you very often can merge when they age appropaite.
        If frequnetly happening, even removing (disenrolling) students to free up a teacher
    Above 100% we have more teachers than needed and someone should be used in a different place or sent home and are colored in yellow..
        Note this can happen due to training, but should be minimized. Instead try and train along side a lead in ratio when possible
    At more than 200% the colors switch into orange, and indicate more extreme waste of labor usage.
    Admin Staff are colored based on quanity, with more than 1 being Yellow and above 2 being Orange.

    Education Classes are sorted by average age of the children directly checked or planned into the class for the period
    Admin Work Centers are sorted by total hours checked or planned into the class by staff for the period

    NIC means "Not in Class" in represents someone in the center, but not joined to a class.
    Teacher means students are directly with a teacher.

    Data is from Sun Dec 14 2025 to Sat Dec 20 2025 by time blocks

Congratulations!: No data errors were Detected by the sytem

Generated 2025-12-09 06:00:12, (C) 2020-2025 Seer Software LLC