_edited.png) | Management SeerCallahan Learning CenterCLC-MG Weekly Dashboard ReportOn Tue Dec 09 2025 |
Weekly Children Attendance Over Time with Programs, Home Classes, and KPIs [049-05-01]
from Sun Oct 05 2025 to Sat Dec 06 2025Center Location: CLC-MG
Time Symbol Legend: Exactly 0 0 to 10 10 to 20 20 to 30 30 to 40 40 to 45 45 to 50 50 +
| Week | -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | Average | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Week Begins | 10/5 | 10/12 | 10/19 | 10/26 | 11/2 | 11/9 | 11/16 | 11/23 | 11/30 | ||||||
| Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | LAMP | Hrs | Per Hr | Rank | |||
| Person | Home Class | Program | |||||||||||||
| Bentley Penick | Pre-Kindergarten | CLC PreK 5-Day | $185.66 | 19.6 | $9.45 | 85% | |||||||||
| Heaven Dupree | Unused Service | CLC PreK 2-Day | $152.00 | 0.0 | $0.00 | 84% | |||||||||
| Freya Nayback | Preparatory Preschool | CLC Preparatory Preschool 3-Day | $180.99 | 18.7 | $9.69 | 82% | |||||||||
| Hourly | |||||||||||||||
| Sophia Stiefel | Pre-Kindergarten | CLC PreK 5-Day | $151.26 | 26.0 | $5.81 | 81% | |||||||||
| Unused Service | CLC PreK 5-Day | ||||||||||||||
| Elijah Pritchett | Preparatory Preschool | CLC Preparatory Preschool 5-Day | $211.11 | 17.2 | $12.26 | 79% | |||||||||
| Hourly | |||||||||||||||
| Unused Service | CLC Preparatory Preschool 5-Day | ||||||||||||||
| Leo Colunga | Pre-Kindergarten | CLC PreK 2-Day | |||||||||||||
| Unused Service | CLC PreK 2-Day | $121.40 | 7.5 | $16.26 | 74% | ||||||||||
| Psalmel Eshun | Pre-Kindergarten | CLC Preschool 3-Day | |||||||||||||
| CLC Preschool 5-Day | |||||||||||||||
| Preschool | CLC Preschool 3-Day | ||||||||||||||
| CLC Preschool 5-Day | $124.05 | 28.4 | $4.37 | 72% | |||||||||||
| Amir Conteh | Pre-Kindergarten | CLC Preschool 3-Day | |||||||||||||
| Preschool | CLC Preschool 3-Day | $133.79 | 16.8 | $7.96 | 69% | ||||||||||
| Mathias Rodriguez | Preparatory Preschool | CLC Preparatory Preschool 5-Day | |||||||||||||
| Preschool | CLC Preschool 5-Day | $152.86 | 28.1 | $5.45 | 68% | ||||||||||
| Cleo Johnson | Pre-Kindergarten | CLC PreK 5-Day | $145.83 | 26.2 | $5.56 | 67% | |||||||||
| Marlee Tiaranai | Preschool | CLC Preschool 5-Day | $196.66 | 19.8 | $9.91 | 66% | |||||||||
| Unused Service | CLC Preschool 5-Day | ||||||||||||||
| Loralye America [$] | Pre-Kindergarten | CLC PreK 5-Day | $120.77 | 30.2 | $4.00 | 64% | |||||||||
| Nasir Corum [$] | Pre-Kindergarten | CLC PreK 5-Day | $111.12 | 31.1 | $3.57 | 57% | |||||||||
| Jalani Smith | Pre-Kindergarten | CLC PreK 2-Day | $88.16 | 10.4 | $8.49 | 51% | |||||||||
| Program Day Switch, 1 day | |||||||||||||||
| Maverick Chamberlin | Pre-Kindergarten | CLC PreK 5-Day | |||||||||||||
| Preschool | CLC PreK 5-Day | $201.00 | 16.3 | $12.31 | 50% | ||||||||||
| Luna Carino [$] | Pre-Kindergarten | CLC Preschool 5-Day | |||||||||||||
| Preparatory Preschool | CLC Preparatory Preschool 5-Day | ||||||||||||||
| Preschool | CLC Preschool 5-Day | $124.82 | 33.4 | $3.74 | 41% | ||||||||||
| Alana Haughton | Pre-Kindergarten | CLC PreK 2-Day | $92.41 | 10.9 | $8.45 | 40% | |||||||||
| Audrey Stiefel | Preparatory Preschool | CLC Preparatory Preschool 5-Day | $194.98 | 25.0 | $7.81 | 39% | |||||||||
| Unused Service | CLC Preparatory Preschool 5-Day | ||||||||||||||
| William Lipford Jr. | Pre-Kindergarten | CLC Preschool 5-Day | |||||||||||||
| Preschool | CLC Preschool 5-Day | $134.54 | 30.2 | $4.46 | 34% | ||||||||||
| Unused Service | CLC Preschool 5-Day | ||||||||||||||
| Jordan Jones | Preparatory Preschool | CLC Preparatory Preschool 5-Day | $166.96 | 28.9 | $5.78 | 32% | |||||||||
| Blaine Johnson-Henry [$] | Preparatory Preschool | CLC Preparatory Preschool 5-Day | $219.65 | 21.5 | $10.24 | 29% | |||||||||
| Jacob Pacheco | Preparatory Preschool | Hourly | $54.89 | 8.1 | $6.78 | 29% | |||||||||
| Preschool | Hourly | ||||||||||||||
| Cairo Shaver [$] | Pre-Kindergarten | CLC PreK 5-Day | $82.74 | 35.1 | $2.36 | 28% | |||||||||
| Asiyah Rafhat | Preparatory Preschool | CLC Preparatory Preschool 3-Day | |||||||||||||
| CLC Preparatory Preschool 5-Day | $131.92 | 27.1 | $4.87 | 28% | |||||||||||
| Jackson Meade | Preschool | Hourly | $38.65 | 7.5 | $5.14 | 26% | |||||||||
| Namaari Cathey [$] | Pre-Kindergarten | CLC Preschool 5-Day | $137.29 | 28.9 | $4.76 | 24% | |||||||||
| Preschool | CLC Preschool 5-Day | ||||||||||||||
| Maddox Chamberlin | Pre-Kindergarten | CLC PreK 5-Day | $99.88 | 21.6 | $4.61 | 24% | |||||||||
| Hourly | |||||||||||||||
| Aisla Ford [$] | Pre-Kindergarten | CLC PreK 5-Day | $64.83 | 38.4 | $1.69 | 23% | |||||||||
| Galdino Guzman [$] | Preparatory Preschool | CLC Preparatory Preschool 5-Day | $141.70 | 34.4 | $4.12 | 21% | |||||||||
| Willem Handwork | Preschool | CLC Preschool 5-Day | $132.38 | 28.2 | $4.70 | 20% | |||||||||
| Unused Service | CLC Preschool 5-Day | ||||||||||||||
| Jahzara Callender [$] | Preparatory Preschool | CLC Preparatory Preschool 5-Day | $145.38 | 33.5 | $4.34 | 19% | |||||||||
| Julia Belcher [$] | Preparatory Preschool | CLC Preparatory Preschool 3-Day | $134.60 | 19.4 | $6.95 | 19% | |||||||||
| Edward Hopkins [$] | Pre-Kindergarten | CLC Preschool 5-Day | |||||||||||||
| Preschool | CLC Preschool 5-Day | $134.39 | 29.9 | $4.50 | 6% | ||||||||||
| London Murphy [E, $] | Pre-Kindergarten | CLC Preschool 5-Day | |||||||||||||
| Preschool | CLC Preschool 5-Day | $-5.48 | 36.0 | $-0.15 | 5% | ||||||||||
| Drayson Hickman [$] | Preparatory Preschool | CLC Preparatory Preschool 5-Day | $136.89 | 37.1 | $3.69 | 4% | |||||||||
| Cecelia Ehardt [E] | Pre-Kindergarten | Hourly | $-103.72 | 17.8 | $-5.83 | 2% | |||||||||
| Adam Dickerson | Preparatory Preschool | CLC Preparatory Preschool 5-Day | $90.84 | 40.0 | $2.27 | 1% | |||||||||
| Total Counts and Averages | 32 | 30 | 31 | 31 | 30 | 33 | 32 | 32 | 32 | $128.81 | 31.4 | $4.93 | |||
| Total LAMP for Week | $3818 | $3141 | $3795 | $3676 | $3719 | $4767 | $4639 | $5948 | $5431 | $4064.72 | |||||
| Total FTEs | 26.0 | 25.6 | 26.0 | 26.0 | 25.4 | 29.0 | 29.0 | 28.2 | 27.6 | 27.0 | |||||
| Average Admin Cost Per FTE | $-113.81 | $-145.19 | $-97.26 | $-106.10 | $-108.16 | $-92.90 | $-103.01 | $-92.36 | $-71.13 | $-98.82 | |||||
| Average Weekly LAMP of Children | $119.31 | $104.70 | $122.43 | $118.59 | $123.97 | $144.46 | $144.98 | $185.87 | $169.72 | $128.81 | |||||
| Average Weekly LAMP Per Hour | $4.28 | $4.41 | $4.71 | $3.92 | $4.71 | $6.29 | $5.12 | $14.15 | $7.47 | $4.93 | |||||
| Percent from Subsidy | 35.4% | 36.3% | 36.2% | 36.0% | 32.1% | 39.2% | 40.3% | 42.7% | 43.5% | 38.1 | |||||
Time Symbol Legend: Exactly 0 0 to 10 10 to 20 20 to 30 30 to 40 40 to 45 45 to 50 50 +
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
For "Total" rows:
- Counts and Averages : Coun of how many unique children attended. Averages has the average LAMP, Hrs, and Per Hrs which exclused staff
FTEs:The FTEs calculated by counting days of care programmed for regardless of attendance
LAMP for Week:The Locations total LAMP for the week (excluding staff kids*)
- [E]: Indicates child is associated with a staff member
[$]: Indicates child has a solarship of some kind paying part (usually subsidy)
Notes: * Staff kids (those with [E]) being excluded makes the LAMP in other reports not align 100% with this number
Staff can be set (reach out to us if you need change) to exclude children from calculations of averages.
Last Week's Average staff houlry rate of $21.50/Hr used where rate was unknown
Weekly Children Attendance Over Time Including Future Weeks [049-05-03]
from Sun Oct 05 2025 to Sat Jan 10 2026Center Location: CLC-MG
Time Symbol Legend: Exactly 0 0 to 10 10 to 20 20 to 30 30 to 40 40 to 45 45 to 50 50 +
| Week | -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Week Begins | 10/5 | 10/12 | 10/19 | 10/26 | 11/2 | 11/9 | 11/16 | 11/23 | 11/30 | 12/7 | 12/14 | 12/21 | 12/28 | 1/4 | ||||
| Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | LAMP | Hrs | Per Hr | Rank | |
| Person | ||||||||||||||||||
| Bentley Penick | $185.66 | 19.6 | $9.45 | 85% | ||||||||||||||
| Heaven Dupree | $152.00 | 0.0 | $0.00 | 84% | ||||||||||||||
| Freya Nayback | $180.99 | 18.7 | $9.69 | 82% | ||||||||||||||
| Sophia Stiefel | $151.26 | 26.0 | $5.81 | 81% | ||||||||||||||
| Elijah Pritchett | $211.11 | 17.2 | $12.26 | 79% | ||||||||||||||
| Leo Colunga | $121.40 | 7.5 | $16.26 | 74% | ||||||||||||||
| Psalmel Eshun | $124.05 | 28.4 | $4.37 | 72% | ||||||||||||||
| Amir Conteh | $133.79 | 16.8 | $7.96 | 69% | ||||||||||||||
| Mathias Rodriguez | $152.86 | 28.1 | $5.45 | 68% | ||||||||||||||
| Cleo Johnson | $145.83 | 26.2 | $5.56 | 67% | ||||||||||||||
| Marlee Tiaranai | $196.66 | 19.8 | $9.91 | 66% | ||||||||||||||
| Loralye America [$] | $120.77 | 30.2 | $4.00 | 64% | ||||||||||||||
| Nasir Corum [$] | $111.12 | 31.1 | $3.57 | 57% | ||||||||||||||
| Jalani Smith | $88.16 | 10.4 | $8.49 | 51% | ||||||||||||||
| Maverick Chamberlin | $201.00 | 16.3 | $12.31 | 50% | ||||||||||||||
| Luna Carino [$] | $124.82 | 33.4 | $3.74 | 41% | ||||||||||||||
| Alana Haughton | $92.41 | 10.9 | $8.45 | 40% | ||||||||||||||
| Audrey Stiefel | $194.98 | 25.0 | $7.81 | 39% | ||||||||||||||
| William Lipford Jr. | $134.54 | 30.2 | $4.46 | 34% | ||||||||||||||
| Jordan Jones | $166.96 | 28.9 | $5.78 | 32% | ||||||||||||||
| Blaine Johnson-Henry [$] | $219.65 | 21.5 | $10.24 | 29% | ||||||||||||||
| Jacob Pacheco | $54.89 | 8.1 | $6.78 | 29% | ||||||||||||||
| Cairo Shaver [$] | $82.74 | 35.1 | $2.36 | 28% | ||||||||||||||
| Asiyah Rafhat | $131.92 | 27.1 | $4.87 | 28% | ||||||||||||||
| Jackson Meade | $38.65 | 7.5 | $5.14 | 26% | ||||||||||||||
| Namaari Cathey [$] | $137.29 | 28.9 | $4.76 | 24% | ||||||||||||||
| Maddox Chamberlin | $99.88 | 21.6 | $4.61 | 24% | ||||||||||||||
| Aisla Ford [$] | $64.83 | 38.4 | $1.69 | 23% | ||||||||||||||
| Galdino Guzman [$] | $141.70 | 34.4 | $4.12 | 21% | ||||||||||||||
| Willem Handwork | $132.38 | 28.2 | $4.70 | 20% | ||||||||||||||
| Jahzara Callender [$] | $145.38 | 33.5 | $4.34 | 19% | ||||||||||||||
| Julia Belcher [$] | $134.60 | 19.4 | $6.95 | 19% | ||||||||||||||
| Edward Hopkins [$] | $134.39 | 29.9 | $4.50 | 6% | ||||||||||||||
| London Murphy [E, $] | $-5.48 | 36.0 | $-0.15 | 5% | ||||||||||||||
| Drayson Hickman [$] | $136.89 | 37.1 | $3.69 | 4% | ||||||||||||||
| Cecelia Ehardt [E] | $-103.72 | 17.8 | $-5.83 | 2% | ||||||||||||||
| Adam Dickerson | $90.84 | 40.0 | $2.27 | 1% | ||||||||||||||
| Lucas Rodriguez | ||||||||||||||||||
| Total Counts and Averages | 32 | 30 | 31 | 31 | 30 | 33 | 32 | 32 | 32 | 32 | 31 | 31 | 31 | 31 | $128.81 | 31.4 | $4.93 | |
| Total LAMP for Week | $3818 | $3141 | $3795 | $3676 | $3719 | $4767 | $4639 | $5948 | $5431 | $4064.72 | ||||||||
| Total FTEs | 26.0 | 25.6 | 26.0 | 26.0 | 25.4 | 29.0 | 29.0 | 28.2 | 27.6 | 27.0 | ||||||||
| Average Admin Cost Per FTE | $-113.81 | $-145.19 | $-97.26 | $-106.10 | $-108.16 | $-92.90 | $-103.01 | $-92.36 | $-71.13 | $-98.82 | ||||||||
| Average Weekly LAMP of Children | $119.31 | $104.70 | $122.43 | $118.59 | $123.97 | $144.46 | $144.98 | $185.87 | $169.72 | $128.81 | ||||||||
| Average Weekly LAMP Per Hour | $4.28 | $4.41 | $4.71 | $3.92 | $4.71 | $6.29 | $5.12 | $14.15 | $7.47 | $4.93 | ||||||||
Time Symbol Legend: Exactly 0 0 to 10 10 to 20 20 to 30 30 to 40 40 to 45 45 to 50 50 +
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
For "Total" rows:
- Counts and Averages : Coun of how many unique children attended. Averages has the average LAMP, Hrs, and Per Hrs which exclused staff
FTEs:The FTEs calculated by counting days of care programmed for regardless of attendance
LAMP for Week:The Locations total LAMP for the week (excluding staff kids*)
- [E]: Indicates child is associated with a staff member
[$]: Indicates child has a solarship of some kind paying part (usually subsidy)
Notes: * Staff kids (those with [E]) being excluded makes the LAMP in other reports not align 100% with this number
Staff can be set (reach out to us if you need change) to exclude children from calculations of averages.
Last Week's Average staff houlry rate of $21.50/Hr used where rate was unknown
Weekly Children Attendance Over Time Including Future Weeks with Programs [049-05-07]
from Sun Oct 05 2025 to Sat Jan 10 2026Center Location: CLC-MG
| Week | -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Week Begins | 10/5 | 10/12 | 10/19 | 10/26 | 11/2 | 11/9 | 11/16 | 11/23 | 11/30 | 12/7 | 12/14 | 12/21 | 12/28 | 1/4 | |||||
| Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | LAMP | Hrs | Per Hr | Rank | ||
| Person | Program | ||||||||||||||||||
| Bentley Penick | CLC PreK 5-Day | $185.66 | 19.6 | $9.45 | 85% | ||||||||||||||
| Heaven Dupree | CLC PreK 2-Day | $152.00 | 0.0 | $0.00 | 84% | ||||||||||||||
| Freya Nayback | CLC Preparatory Preschool 3-Day | $180.99 | 18.7 | $9.69 | 82% | ||||||||||||||
| Hourly | |||||||||||||||||||
| Sophia Stiefel | CLC PreK 5-Day | $151.26 | 26.0 | $5.81 | 81% | ||||||||||||||
| Elijah Pritchett | CLC Preparatory Preschool 5-Day | $211.11 | 17.2 | $12.26 | 79% | ||||||||||||||
| Hourly | |||||||||||||||||||
| Leo Colunga | CLC PreK 2-Day | $121.40 | 7.5 | $16.26 | 74% | ||||||||||||||
| Psalmel Eshun | CLC Preschool 3-Day | ||||||||||||||||||
| CLC Preschool 5-Day | $124.05 | 28.4 | $4.37 | 72% | |||||||||||||||
| Amir Conteh | CLC Preschool 3-Day | $133.79 | 16.8 | $7.96 | 69% | ||||||||||||||
| Mathias Rodriguez | CLC Preparatory Preschool 5-Day | ||||||||||||||||||
| CLC Preschool 5-Day | $152.86 | 28.1 | $5.45 | 68% | |||||||||||||||
| Cleo Johnson | CLC PreK 5-Day | $145.83 | 26.2 | $5.56 | 67% | ||||||||||||||
| Marlee Tiaranai | CLC Preschool 5-Day | $196.66 | 19.8 | $9.91 | 66% | ||||||||||||||
| Loralye America [$] | CLC PreK 5-Day | $120.77 | 30.2 | $4.00 | 64% | ||||||||||||||
| Nasir Corum [$] | CLC PreK 5-Day | $111.12 | 31.1 | $3.57 | 57% | ||||||||||||||
| Jalani Smith | CLC PreK 2-Day | $88.16 | 10.4 | $8.49 | 51% | ||||||||||||||
| Program Day Switch, 1 day | |||||||||||||||||||
| Maverick Chamberlin | CLC PreK 5-Day | $201.00 | 16.3 | $12.31 | 50% | ||||||||||||||
| Luna Carino [$] | CLC Preparatory Preschool 5-Day | ||||||||||||||||||
| CLC Preschool 5-Day | $124.82 | 33.4 | $3.74 | 41% | |||||||||||||||
| Alana Haughton | CLC PreK 2-Day | $92.41 | 10.9 | $8.45 | 40% | ||||||||||||||
| Audrey Stiefel | CLC Preparatory Preschool 5-Day | $194.98 | 25.0 | $7.81 | 39% | ||||||||||||||
| William Lipford Jr. | CLC Preschool 5-Day | $134.54 | 30.2 | $4.46 | 34% | ||||||||||||||
| Jordan Jones | CLC Preparatory Preschool 5-Day | $166.96 | 28.9 | $5.78 | 32% | ||||||||||||||
| Blaine Johnson-Henry [$] | CLC Preparatory Preschool 5-Day | $219.65 | 21.5 | $10.24 | 29% | ||||||||||||||
| Jacob Pacheco | Hourly | $54.89 | 8.1 | $6.78 | 29% | ||||||||||||||
| Cairo Shaver [$] | CLC PreK 5-Day | $82.74 | 35.1 | $2.36 | 28% | ||||||||||||||
| Asiyah Rafhat | CLC Preparatory Preschool 3-Day | ||||||||||||||||||
| CLC Preparatory Preschool 5-Day | $131.92 | 27.1 | $4.87 | 28% | |||||||||||||||
| Jackson Meade | Hourly | $38.65 | 7.5 | $5.14 | 26% | ||||||||||||||
| Namaari Cathey [$] | CLC Preschool 5-Day | $137.29 | 28.9 | $4.76 | 24% | ||||||||||||||
| Maddox Chamberlin | CLC PreK 5-Day | $99.88 | 21.6 | $4.61 | 24% | ||||||||||||||
| Hourly | |||||||||||||||||||
| Aisla Ford [$] | CLC PreK 5-Day | $64.83 | 38.4 | $1.69 | 23% | ||||||||||||||
| Galdino Guzman [$] | CLC Preparatory Preschool 5-Day | $141.70 | 34.4 | $4.12 | 21% | ||||||||||||||
| Willem Handwork | CLC Preschool 5-Day | $132.38 | 28.2 | $4.70 | 20% | ||||||||||||||
| Jahzara Callender [$] | CLC Preparatory Preschool 5-Day | $145.38 | 33.5 | $4.34 | 19% | ||||||||||||||
| Julia Belcher [$] | CLC Preparatory Preschool 3-Day | $134.60 | 19.4 | $6.95 | 19% | ||||||||||||||
| Edward Hopkins [$] | CLC Preschool 5-Day | $134.39 | 29.9 | $4.50 | 6% | ||||||||||||||
| London Murphy [E, $] | CLC Preschool 5-Day | $-5.48 | 36.0 | $-0.15 | 5% | ||||||||||||||
| Drayson Hickman [$] | CLC Preparatory Preschool 5-Day | $136.89 | 37.1 | $3.69 | 4% | ||||||||||||||
| Cecelia Ehardt [E] | Hourly | $-103.72 | 17.8 | $-5.83 | 2% | ||||||||||||||
| Adam Dickerson | CLC Preparatory Preschool 5-Day | $90.84 | 40.0 | $2.27 | 1% | ||||||||||||||
| Lucas Rodriguez | CLC Preparatory Preschool 2-Day | ||||||||||||||||||
| Total Counts and Averages | 32 | 30 | 31 | 31 | 30 | 33 | 32 | 32 | 32 | 32 | 31 | 31 | 31 | 31 | $128.81 | 31.4 | $4.93 | ||
Time Symbol Legend: Exactly 0 0 to 10 10 to 20 20 to 30 30 to 40 40 to 45 45 to 50 50 +
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
For "Total" rows:
- Counts and Averages : Coun of how many unique children attended. Averages has the average LAMP, Hrs, and Per Hrs which exclused staff
FTEs:The FTEs calculated by counting days of care programmed for regardless of attendance
LAMP for Week:The Locations total LAMP for the week (excluding staff kids*)
- [E]: Indicates child is associated with a staff member
[$]: Indicates child has a solarship of some kind paying part (usually subsidy)
Notes: * Staff kids (those with [E]) being excluded makes the LAMP in other reports not align 100% with this number
Staff can be set (reach out to us if you need change) to exclude children from calculations of averages.
Last Week's Average staff houlry rate of $21.50/Hr used where rate was unknown
Weekly Children Attendance Over Time Including Future Weeks with Home Classes [049-05-09]
from Sun Oct 05 2025 to Sat Jan 10 2026Center Location: CLC-MG
| Week | -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Week Begins | 10/5 | 10/12 | 10/19 | 10/26 | 11/2 | 11/9 | 11/16 | 11/23 | 11/30 | 12/7 | 12/14 | 12/21 | 12/28 | 1/4 | |||||
| Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | LAMP | Hrs | Per Hr | Rank | ||
| Person | Home Class | ||||||||||||||||||
| Bentley Penick | Pre-Kindergarten | $185.66 | 19.6 | $9.45 | 85% | ||||||||||||||
| Heaven Dupree | Unused Service | $152.00 | 0.0 | $0.00 | 84% | ||||||||||||||
| Freya Nayback | Preparatory Preschool | $180.99 | 18.7 | $9.69 | 82% | ||||||||||||||
| Sophia Stiefel | Pre-Kindergarten | $151.26 | 26.0 | $5.81 | 81% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| Elijah Pritchett | Preparatory Preschool | $211.11 | 17.2 | $12.26 | 79% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| Leo Colunga | Pre-Kindergarten | ||||||||||||||||||
| Unused Service | $121.40 | 7.5 | $16.26 | 74% | |||||||||||||||
| Psalmel Eshun | Pre-Kindergarten | ||||||||||||||||||
| Preschool | $124.05 | 28.4 | $4.37 | 72% | |||||||||||||||
| Amir Conteh | Pre-Kindergarten | ||||||||||||||||||
| Preschool | $133.79 | 16.8 | $7.96 | 69% | |||||||||||||||
| Mathias Rodriguez | Preparatory Preschool | ||||||||||||||||||
| Preschool | $152.86 | 28.1 | $5.45 | 68% | |||||||||||||||
| Cleo Johnson | Pre-Kindergarten | $145.83 | 26.2 | $5.56 | 67% | ||||||||||||||
| Marlee Tiaranai | Preschool | $196.66 | 19.8 | $9.91 | 66% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| Loralye America [$] | Pre-Kindergarten | $120.77 | 30.2 | $4.00 | 64% | ||||||||||||||
| Nasir Corum [$] | Pre-Kindergarten | $111.12 | 31.1 | $3.57 | 57% | ||||||||||||||
| Jalani Smith | Pre-Kindergarten | $88.16 | 10.4 | $8.49 | 51% | ||||||||||||||
| Maverick Chamberlin | Pre-Kindergarten | ||||||||||||||||||
| Preschool | $201.00 | 16.3 | $12.31 | 50% | |||||||||||||||
| Luna Carino [$] | Pre-Kindergarten | ||||||||||||||||||
| Preparatory Preschool | |||||||||||||||||||
| Preschool | $124.82 | 33.4 | $3.74 | 41% | |||||||||||||||
| Alana Haughton | Pre-Kindergarten | $92.41 | 10.9 | $8.45 | 40% | ||||||||||||||
| Audrey Stiefel | Preparatory Preschool | $194.98 | 25.0 | $7.81 | 39% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| William Lipford Jr. | Pre-Kindergarten | ||||||||||||||||||
| Preschool | $134.54 | 30.2 | $4.46 | 34% | |||||||||||||||
| Unused Service | |||||||||||||||||||
| Jordan Jones | Preparatory Preschool | $166.96 | 28.9 | $5.78 | 32% | ||||||||||||||
| Blaine Johnson-Henry [$] | Preparatory Preschool | $219.65 | 21.5 | $10.24 | 29% | ||||||||||||||
| Jacob Pacheco | Preparatory Preschool | $54.89 | 8.1 | $6.78 | 29% | ||||||||||||||
| Preschool | |||||||||||||||||||
| Cairo Shaver [$] | Pre-Kindergarten | $82.74 | 35.1 | $2.36 | 28% | ||||||||||||||
| Asiyah Rafhat | Preparatory Preschool | $131.92 | 27.1 | $4.87 | 28% | ||||||||||||||
| Jackson Meade | Preschool | $38.65 | 7.5 | $5.14 | 26% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| Namaari Cathey [$] | Pre-Kindergarten | $137.29 | 28.9 | $4.76 | 24% | ||||||||||||||
| Preschool | |||||||||||||||||||
| Maddox Chamberlin | Pre-Kindergarten | $99.88 | 21.6 | $4.61 | 24% | ||||||||||||||
| Aisla Ford [$] | Pre-Kindergarten | $64.83 | 38.4 | $1.69 | 23% | ||||||||||||||
| Galdino Guzman [$] | Preparatory Preschool | $141.70 | 34.4 | $4.12 | 21% | ||||||||||||||
| Willem Handwork | Preschool | $132.38 | 28.2 | $4.70 | 20% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| Jahzara Callender [$] | Preparatory Preschool | $145.38 | 33.5 | $4.34 | 19% | ||||||||||||||
| Julia Belcher [$] | Preparatory Preschool | $134.60 | 19.4 | $6.95 | 19% | ||||||||||||||
| Edward Hopkins [$] | Pre-Kindergarten | ||||||||||||||||||
| Preschool | $134.39 | 29.9 | $4.50 | 6% | |||||||||||||||
| London Murphy [E, $] | Pre-Kindergarten | ||||||||||||||||||
| Preschool | $-5.48 | 36.0 | $-0.15 | 5% | |||||||||||||||
| Drayson Hickman [$] | Preparatory Preschool | $136.89 | 37.1 | $3.69 | 4% | ||||||||||||||
| Cecelia Ehardt [E] | Pre-Kindergarten | $-103.72 | 17.8 | $-5.83 | 2% | ||||||||||||||
| Adam Dickerson | Preparatory Preschool | $90.84 | 40.0 | $2.27 | 1% | ||||||||||||||
| Lucas Rodriguez | Preparatory Preschool | ||||||||||||||||||
| Total Counts and Averages | 32 | 30 | 31 | 31 | 30 | 33 | 32 | 32 | 32 | 32 | 31 | 31 | 31 | 31 | $128.81 | 31.4 | $4.93 | ||
Time Symbol Legend: Exactly 0 0 to 10 10 to 20 20 to 30 30 to 40 40 to 45 45 to 50 50 +
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
For "Total" rows:
- Counts and Averages : Coun of how many unique children attended. Averages has the average LAMP, Hrs, and Per Hrs which exclused staff
FTEs:The FTEs calculated by counting days of care programmed for regardless of attendance
LAMP for Week:The Locations total LAMP for the week (excluding staff kids*)
- [E]: Indicates child is associated with a staff member
[$]: Indicates child has a solarship of some kind paying part (usually subsidy)
Notes: * Staff kids (those with [E]) being excluded makes the LAMP in other reports not align 100% with this number
Staff can be set (reach out to us if you need change) to exclude children from calculations of averages.
Last Week's Average staff houlry rate of $21.50/Hr used where rate was unknown
Weekly LAMP of Children [049-06-05]
from Sun Oct 05 2025 to Sat Dec 06 2025Center Location: CLC-MG
| Week | -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | Average | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Week Begins | 10/5 | 10/12 | 10/19 | 10/26 | 11/2 | 11/9 | 11/16 | 11/23 | 11/30 | ||||
| LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | Hrs | Per Hr | Rank | |
| Person | |||||||||||||
| Blaine Johnson-Henry [$] | $293.73 | $149.90 | $177.05 | $196.88 | $185.89 | $184.73 | $252.73 | $260.13 | $275.81 | $219.65 | 21.5 | $10.24 | 97% |
| Elijah Pritchett | $103.43 | $107.95 | $193.33 | $222.76 | $343.00 | $267.79 | $194.49 | $220.06 | $247.16 | $211.11 | 19.4 | $10.90 | 97% |
| Maverick Chamberlin | $132.74 | $212.99 | $171.55 | $194.72 | $163.62 | $235.51 | $194.32 | $270.00 | $233.59 | $201.00 | 16.3 | $12.31 | 96% |
| Bentley Penick | $261.55 | $145.27 | $196.77 | $121.30 | $105.87 | $247.60 | $179.20 | $243.21 | $170.13 | $185.66 | 19.6 | $9.45 | 88% |
| Freya Nayback | $169.65 | $118.20 | $130.62 | $205.40 | $252.82 | $154.72 | $159.81 | $257.00 | $180.71 | $180.99 | 21.0 | $8.61 | 84% |
| Audrey Stiefel | $183.26 | $145.37 | $265.23 | $143.52 | $104.93 | $166.44 | $210.71 | $343.00 | $192.35 | $194.98 | 28.1 | $6.94 | 82% |
| Marlee Tiaranai | $319.00 | $132.55 | $88.99 | $108.87 | $136.48 | $122.13 | $223.88 | $319.00 | $319.00 | $196.66 | 29.8 | $6.61 | 82% |
| Jordan Jones | $168.82 | $199.70 | $220.28 | $147.02 | $102.19 | $162.78 | $139.83 | $161.28 | $200.72 | $166.96 | 28.9 | $5.78 | 74% |
| Mathias Rodriguez | $144.69 | $79.47 | $170.95 | $145.62 | $179.05 | $122.59 | $118.94 | $191.61 | $222.83 | $152.86 | 28.1 | $5.45 | 70% |
| Cleo Johnson | $122.93 | $101.17 | $104.80 | $93.65 | $150.78 | $146.95 | $215.36 | $164.89 | $211.92 | $145.83 | 26.2 | $5.56 | 66% |
| Sophia Stiefel | $106.94 | $88.77 | $173.09 | $119.28 | $97.52 | $137.65 | $182.25 | $304.00 | $151.82 | $151.26 | 29.3 | $5.16 | 66% |
| Julia Belcher [$] | $136.10 | $138.10 | $126.30 | $134.67 | $121.47 | $122.82 | $123.00 | $126.48 | $182.49 | $134.60 | 19.4 | $6.95 | 63% |
| Amir Conteh | $76.85 | $143.05 | $134.57 | $143.81 | $127.28 | $136.67 | $145.93 | $128.19 | $167.74 | $133.79 | 16.8 | $7.96 | 61% |
| Namaari Cathey [$] | $106.44 | $34.08 | $153.48 | $96.26 | $101.33 | $269.28 | $105.73 | $191.13 | $177.93 | $137.29 | 28.9 | $4.76 | 56% |
| Leo Colunga | $77.81 | $45.32 | $73.67 | $177.00 | $128.67 | $177.00 | $152.00 | $109.09 | $152.00 | $121.40 | 13.4 | $9.03 | 56% |
| Jahzara Callender [$] | $154.07 | $140.16 | $150.24 | $156.08 | $83.97 | $142.02 | $126.10 | $181.79 | $173.96 | $145.38 | 33.5 | $4.34 | 55% |
| Galdino Guzman [$] | $175.97 | $94.48 | $112.88 | $183.45 | $141.70 | 34.4 | $4.12 | 52% | |||||
| Edward Hopkins [$] | $77.49 | $136.89 | $185.12 | $57.45 | $83.76 | $208.34 | $177.16 | $112.04 | $171.25 | $134.39 | 29.9 | $4.50 | 47% |
| Drayson Hickman [$] | $136.73 | $117.62 | $112.08 | $181.15 | $136.89 | 37.1 | $3.69 | 46% | |||||
| Asiyah Rafhat | $109.13 | $151.81 | $164.16 | $100.16 | $103.27 | $100.39 | $111.86 | $174.02 | $172.44 | $131.92 | 27.1 | $4.87 | 45% |
| Alana Haughton | $67.82 | $44.56 | $56.72 | $112.60 | $107.59 | $112.36 | $75.02 | $152.00 | $103.00 | $92.41 | 12.3 | $7.51 | 45% |
| Jalani Smith | $88.36 | $63.59 | $88.99 | $120.70 | $80.71 | $120.13 | $91.85 | $44.51 | $94.61 | $88.16 | 10.4 | $8.49 | 44% |
| William Lipford Jr. | $40.08 | $-6.21 | $79.44 | $81.08 | $319.00 | $111.46 | $128.81 | $319.00 | $138.23 | $134.54 | 38.8 | $3.47 | 39% |
| Psalmel Eshun | $99.28 | $95.69 | $173.92 | $132.43 | $76.17 | $137.27 | $141.16 | $108.88 | $151.62 | $124.05 | 28.4 | $4.37 | 38% |
| Willem Handwork | $-26.27 | $20.45 | $89.66 | $81.60 | $45.49 | $160.07 | $344.00 | $344.00 | $132.38 | 37.6 | $3.52 | 35% | |
| Luna Carino [$] | $130.31 | $76.70 | $-10.67 | $71.71 | $212.66 | $106.20 | $127.98 | $261.98 | $146.53 | $124.82 | 33.4 | $3.74 | 35% |
| Maddox Chamberlin | $52.66 | $193.75 | $53.23 | $99.88 | 21.6 | $4.61 | 33% | ||||||
| Jacob Pacheco | $116.24 | $37.39 | $37.51 | $28.44 | $54.89 | 8.1 | $6.78 | 33% | |||||
| Loralye America [$] | $99.33 | $84.96 | $85.70 | $157.35 | $92.27 | $144.06 | $121.23 | $163.73 | $138.29 | $120.77 | 30.2 | $4.00 | 31% |
| Nasir Corum [$] | $70.52 | $127.18 | $66.62 | $88.64 | $54.75 | $107.16 | $95.38 | $170.72 | $219.14 | $111.12 | 31.1 | $3.57 | 26% |
| Jackson Meade | $29.57 | $16.55 | $41.31 | $43.67 | $65.37 | $21.40 | $52.69 | $38.65 | 7.5 | $5.14 | 25% | ||
| Adam Dickerson | $127.14 | $101.65 | $88.07 | $58.63 | $2.36 | $86.88 | $81.51 | $131.61 | $139.75 | $90.84 | 40.0 | $2.27 | 17% |
| Cairo Shaver [$] | $78.85 | $35.17 | $44.59 | $93.97 | $92.60 | $104.94 | $83.41 | $92.63 | $118.45 | $82.74 | 35.1 | $2.36 | 15% |
| Aisla Ford [$] | $-22.97 | $32.87 | $85.13 | $59.06 | $22.15 | $86.47 | $58.11 | $155.55 | $107.13 | $64.83 | 38.4 | $1.69 | 11% |
| London Murphy [E, $] | $-10.92 | $-32.13 | $-73.50 | $94.63 | $-5.48 | 36.0 | $-0.15 | 5% | |||||
| Cecelia Ehardt [E] | $-126.37 | $-109.17 | $-119.19 | $-103.20 | $-128.66 | $-73.77 | $-65.72 | $-103.72 | 17.8 | $-5.83 | 2% | ||
| Heaven Dupree | $152.00 | $152.00 | |||||||||||
| Total Counts and Averages | $3691.61 | $3031.92 | $3676.15 | $3573.07 | $3590.31 | $4756.27 | $4533.34 | $5874.38 | $5460.01 | $4243.01 | |||
The LAMP of each child for the last 9 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Last Week's Average staff houlry rate of $21.50/Hr used where rate was unknown
Weekly LAMP of Programs [049-06-07]
from Sun Oct 05 2025 to Sat Dec 06 2025Center Location: CLC-MG
| -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | Average | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10/5 | 10/12 | 10/19 | 10/26 | 11/2 | 11/9 | 11/16 | 11/23 | 11/30 | |||||
| LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | Hrs | Per Hr | Children | |
| Program | |||||||||||||
| CLC Preparatory Preschool 5-Day | $1202.03 | $736.77 | $1258.36 | $1025.05 | $925.61 | $1423.73 | $1329.34 | $1696.85 | $1766.79 | $1262.73 | 227.8 | $5.54 | 11 |
| CLC PreK 5-Day | $902.55 | $1022.12 | $928.25 | $927.97 | $779.57 | $1210.33 | $1129.26 | $1564.73 | $1350.46 | $1090.58 | 229.3 | $4.76 | 9 |
| CLC Preschool 5-Day | $616.02 | $569.62 | $930.89 | $775.01 | $1153.94 | $1237.33 | $1367.66 | $1738.75 | $1175.77 | $1062.78 | 210.7 | $5.05 | 8 |
| CLC Preparatory Preschool 3-Day | $414.88 | $408.11 | $256.92 | $340.07 | $121.47 | $277.53 | $282.81 | $383.48 | $363.19 | $316.50 | 39.9 | $7.94 | 3 |
| CLC PreK 2-Day | $385.98 | $153.47 | $219.38 | $410.30 | $316.97 | $409.49 | $318.87 | $261.09 | $349.61 | $313.91 | 27.4 | $11.46 | 4 |
| CLC Preschool 3-Day | $76.85 | $143.05 | $134.57 | $143.81 | $127.28 | $136.67 | $145.93 | $237.07 | $319.36 | $162.73 | 20.4 | $7.97 | 2 |
| Hourly | $219.67 | $107.95 | $66.96 | $54.05 | $294.12 | $72.10 | $65.37 | $21.40 | $105.91 | $111.95 | 15.1 | $7.42 | 5 |
| Program Day Switch, 1 day | $44.51 | $44.51 | 12.5 | $3.56 | 1 | ||||||||
| Total Counts and Averages | $3817.98 | $3141.10 | $3795.34 | $3676.26 | $3718.96 | $4767.19 | $4639.24 | $5947.88 | $5431.09 | $4326.12 | |||
The LAMP of each program for the last 9 weeks.
The following children Brinley McGowan, Carson Ehardt, Cecelia Ehardt, London Murphy, Walker Pennington were not included in calculating the data for this report.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Last Week's Average staff houlry rate of $21.50/Hr used where rate was unknown
Weekly LAMP of Home Classes [049-06-09]
from Sun Oct 05 2025 to Sat Dec 06 2025Center Location: CLC-MG
| -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | Average | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10/5 | 10/12 | 10/19 | 10/26 | 11/2 | 11/9 | 11/16 | 11/23 | 11/30 | |||||
| LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | Hrs | Per Hr | Children | |
| Home Class | |||||||||||||
| Preparatory Preschool | $1836.58 | $1252.83 | $1552.67 | $1402.62 | $956.89 | $1701.26 | $1612.15 | $1737.33 | $2129.99 | $1575.81 | 275.4 | $5.72 | 14 |
| Pre-Kindergarten | $1150.30 | $996.68 | $1794.72 | $1257.53 | $1034.25 | $1442.82 | $1207.54 | $2128.32 | $1545.64 | $1395.31 | 291.9 | $4.78 | 18 |
| Preschool | $360.10 | $891.58 | $447.95 | $839.11 | $1065.81 | $1446.10 | $1323.56 | $1435.24 | $1603.47 | $1045.88 | 204.6 | $5.11 | 12 |
| Unused Service | $471.00 | $177.00 | $662.00 | $177.00 | $496.00 | $647.00 | $152.00 | $397.43 | 8 | ||||
| Total Counts and Averages | $3817.98 | $3141.10 | $3795.34 | $3676.26 | $3718.96 | $4767.19 | $4639.24 | $5947.88 | $5431.09 | $4326.12 | |||
The LAMP of each home class for the last 9 weeks.
The following children Brinley McGowan, Carson Ehardt, Cecelia Ehardt, London Murphy, Walker Pennington were not included in calculating the data for this report.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Last Week's Average staff houlry rate of $21.50/Hr used where rate was unknown
Weekly FTE of Children Enrolled [049-08-01]
from Sun Oct 05 2025 to Sat Jan 10 2026Center Location: CLC-MG
| Week | -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Week Begins | 10/5 | 10/12 | 10/19 | 10/26 | 11/2 | 11/9 | 11/16 | 11/23 | 11/30 | 12/7 | 12/14 | 12/21 | 12/28 | 1/4 | |||||
| Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | LAMP | Enrolled | Hrs | Per Hr | Rank | |
| Person | |||||||||||||||||||
| Blaine Johnson-Henry [$] | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $219.65 | 1.00 | 21.5 | $10.24 | 97% |
| Elijah Pritchett | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $211.11 | 1.00 | 19.4 | $10.90 | 97% | ||
| Maverick Chamberlin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $201.00 | 1.00 | 16.3 | $12.31 | 96% |
| Bentley Penick | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $185.66 | 1.00 | 19.6 | $9.45 | 88% |
| Freya Nayback | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | $180.99 | 0.60 | 21.0 | $8.61 | 84% | |
| Audrey Stiefel | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $194.98 | 1.00 | 28.1 | $6.94 | 82% |
| Marlee Tiaranai | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $196.66 | 1.00 | 29.8 | $6.61 | 82% | |||||
| Jordan Jones | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $166.96 | 1.00 | 28.9 | $5.78 | 74% |
| Mathias Rodriguez | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $152.86 | 1.00 | 28.1 | $5.45 | 70% |
| Cleo Johnson | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $145.83 | 1.00 | 26.2 | $5.56 | 66% |
| Sophia Stiefel | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $151.26 | 1.00 | 29.3 | $5.16 | 66% |
| Julia Belcher [$] | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | $134.60 | 0.60 | 19.4 | $6.95 | 63% |
| Amir Conteh | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | $133.79 | 0.60 | 16.8 | $7.96 | 61% |
| Namaari Cathey [$] | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $137.29 | 1.00 | 28.9 | $4.76 | 56% |
| Leo Colunga | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | $121.40 | 0.40 | 13.4 | $9.03 | 56% |
| Jahzara Callender [$] | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $145.38 | 1.00 | 33.5 | $4.34 | 55% |
| Galdino Guzman [$] | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $141.70 | 1.00 | 34.4 | $4.12 | 52% | |||||
| Edward Hopkins [$] | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $134.39 | 1.00 | 29.9 | $4.50 | 47% |
| Drayson Hickman [$] | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $136.89 | 1.00 | 37.1 | $3.69 | 46% | |||||
| Asiyah Rafhat | 0.60 | 0.60 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $131.92 | 0.91 | 27.1 | $4.87 | 45% |
| Alana Haughton | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | $92.41 | 0.40 | 12.3 | $7.51 | 45% |
| Jalani Smith | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | $88.16 | 0.40 | 10.4 | $8.49 | 44% | |
| William Lipford Jr. | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $134.54 | 1.00 | 38.8 | $3.47 | 39% |
| Psalmel Eshun | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | $124.05 | 0.91 | 28.4 | $4.37 | 38% |
| Willem Handwork | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $132.38 | 1.00 | 37.6 | $3.52 | 35% | ||||||
| Luna Carino [$] | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $124.82 | 1.00 | 33.4 | $3.74 | 35% |
| Maddox Chamberlin | 1.00 | 1.00 | $99.88 | 1.00 | 21.6 | $4.61 | 33% | ||||||||||||
| Jacob Pacheco | $54.89 | 8.1 | $6.78 | 33% | |||||||||||||||
| Loralye America [$] | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $120.77 | 1.00 | 30.2 | $4.00 | 31% |
| Nasir Corum [$] | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $111.12 | 1.00 | 31.1 | $3.57 | 26% |
| Jackson Meade | $38.65 | 7.5 | $5.14 | 25% | |||||||||||||||
| Adam Dickerson | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $90.84 | 1.00 | 40.0 | $2.27 | 17% |
| Cairo Shaver [$] | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $82.74 | 1.00 | 35.1 | $2.36 | 15% |
| Aisla Ford [$] | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $64.83 | 1.00 | 38.4 | $1.69 | 11% |
| London Murphy [E, $] | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $-5.48 | 1.00 | 36.0 | $-0.15 | 5% | |||||
| Cecelia Ehardt [E] | $-103.72 | 17.8 | $-5.83 | 2% | |||||||||||||||
| Heaven Dupree | 0.40 | $152.00 | 0.40 | ||||||||||||||||
| Lucas Rodriguez | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | ||||||||||||||
| Total Counts and Averages | 26.00 | 25.60 | 26.00 | 26.00 | 25.40 | 29.00 | 29.00 | 28.20 | 27.60 | 27.00 | 27.00 | 27.00 | 27.00 | 27.00 | 26.99 | ||||
The FTE of children enrolled for the last 9, current, and next 4 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Enrolled:Shows the number of children enrolled in the program for the week (FTEs)
This report uses counted FTE (Full Time Equivalent) for children using day counts (not hour estimates).
This means a child who attends every day the school is open is counted as 1.0 FTE.
A child who attends half the days the school is open is counted as 0.5 FTE.
This is used to give a better understanding of the number of children attending the school.
There is no adjustment made for "half days" like morning or afternoon only attendance at this time.
any attendenance in a day counts for that day presently Last Week's Average staff houlry rate of $21.50/Hr used where rate was unknown
Weekly Enrollments and Disenrollments [049-08-07]
| Week | Week Begins | Transition | Person | Lamp | Rank | Running Change |
|---|---|---|---|---|---|---|
| -8 | 10/12/2025 | Disenrolled | Maddox Chamberlin | $99.88 | 24% | -1 |
| -7 | 10/19/2025 | Enrolled | Elijah Pritchett | $211.11 | 79% | +0 |
| -6 | 10/26/2025 | Disenrolled | Freya Nayback | $180.99 | 82% | -1 |
| -4 | 11/09/2025 | Enrolled | Freya Nayback | $180.99 | 82% | +0 |
| -4 | 11/09/2025 | Enrolled | Galdino Guzman [$] | $141.70 | 21% | +1 |
| -4 | 11/09/2025 | Enrolled | Drayson Hickman [$] | $136.89 | 4% | +2 |
| -2 | 11/23/2025 | Disenrolled | Willem Handwork | $132.38 | 20% | +1 |
| -1 | 11/30/2025 | Disenrolled | Marlee Tiaranai | $196.66 | 66% | +0 |
| 0 | 12/07/2025 | Enrolled | Lucas Rodriguez | $0.00 | +1 |
The enrollments and disenrollments of children since 10/12/2025.
Note: Dates given are for the last week of attendance when disenrolling, and for the first week of attendance when enrolling.
Weekly Program Transitions [049-08-08]
| Count | Children | Ranks | |||
|---|---|---|---|---|---|
| Week | Week Begins | Transition | |||
| -2 | 11/23/2025 | CLC Preschool 5-Day -> CLC Preschool 3-Day | 1 | Psalmel Eshun | 72% |
| CLC PreK 2-Day -> Program Day Switch, 1 day | 1 | Jalani Smith | 52% | ||
| -1 | 11/30/2025 | Program Day Switch, 1 day -> CLC PreK 2-Day | 1 | Jalani Smith | 52% |
| NEW ENROLLMENT -> Hourly | 1 | Maddox Chamberlin | 24% | ||
| CLC Preschool 5-Day -> END ENROLLMENT | 1 | Willem Handwork | 21% | ||
| 0 | 12/07/2025 | -> END ENROLLMENT | 2 | ~LAMP Percentage, ~Percent from Subsidy | -320%, -300% |
| NEW ENROLLMENT -> CLC Preparatory Preschool 2-Day | 1 | Lucas Rodriguez | -100% | ||
| CLC Preschool 5-Day -> END ENROLLMENT | 1 | Marlee Tiaranai | 67% |
The transitions of children from one program to another from 2 weeks before through 1 week after the report
Weekly Home Class Transitions [049-08-09]
| Count | Children | |||
|---|---|---|---|---|
| Week | Week Begins | Transition | ||
| -2 | 11/23/2025 | Preschool -> Pre-Kindergarten | 4 | London Murphy [E, $], Luna Carino [$], Maverick Chamberlin, Psalmel Eshun |
| -1 | 11/30/2025 | Pre-Kindergarten -> Preschool | 4 | London Murphy [E, $], Luna Carino [$], Maverick Chamberlin, Psalmel Eshun |
| New Student -> Pre-Kindergarten | 1 | Maddox Chamberlin | ||
| 0 | 12/07/2025 | New Student -> Preparatory Preschool | 1 | Lucas Rodriguez |
| Pre-Kindergarten -> Preschool | 1 | Namaari Cathey [$] | ||
| Preschool -> Pre-Kindergarten | 1 | Maverick Chamberlin |
The transitions of children enrollments from one home class to another from weeks 2 before through 1 weeks after the report.
Weekly FTE of Children Enrolled by Program and Home Class [049-08-02]
from Sun Oct 05 2025 to Sat Jan 10 2026Center Location: CLC-MG
| -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10/5 | 10/12 | 10/19 | 10/26 | 11/2 | 11/9 | 11/16 | 11/23 | 11/30 | 12/7 | 12/14 | 12/21 | 12/28 | 1/4 | |||||||
| Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | LAMP | Enrolled | Hrs | Per Hr | Children | ||
| Home Class | Program | |||||||||||||||||||
| Pre-Kindergarten | CLC PreK 5-Day | 8.00 | 8.00 | 8.00 | 8.00 | 7.00 | 8.00 | 7.00 | 7.00 | 7.00 | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 | $952.67 | 7.56 | 219.9 | $4.33 | 9 |
| CLC Preschool 5-Day | 2.00 | 1.00 | 3.00 | 1.00 | 1.00 | 1.00 | 3.00 | 1.00 | $194.25 | 1.62 | 47.1 | $4.13 | 6 | |||||||
| CLC PreK 2-Day | 1.20 | 1.20 | 1.20 | 0.80 | 1.20 | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 | 1.20 | 1.20 | 1.20 | 1.20 | $223.91 | 0.98 | 27.4 | $8.18 | 3 | |
| CLC Preschool 3-Day | 0.60 | 0.60 | $121.73 | 0.60 | 16.4 | $7.41 | 2 | |||||||||||||
| Program Day Switch, 1 day | $44.51 | 12.5 | $3.56 | 1 | ||||||||||||||||
| Hourly | $-96.12 | 19.1 | $-5.04 | 2 | ||||||||||||||||
| Preparatory Preschool | CLC Preparatory Preschool 5-Day | 7.00 | 5.00 | 7.00 | 7.00 | 6.00 | 9.00 | 9.00 | 8.00 | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 | $1186.50 | 7.44 | 227.8 | $5.21 | 11 |
| CLC Preparatory Preschool 3-Day | 1.80 | 1.80 | 1.20 | 1.20 | 0.60 | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | $316.50 | 1.27 | 39.9 | $7.94 | 3 | |
| CLC Preparatory Preschool 2-Day | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 1 | ||||||||||||||
| Hourly | $131.07 | 13.9 | $9.45 | 3 | ||||||||||||||||
| Preschool | CLC Preschool 5-Day | 3.00 | 7.00 | 5.00 | 7.00 | 6.00 | 9.00 | 7.00 | 5.00 | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 | $778.57 | 6.11 | 184.8 | $4.21 | 9 |
| CLC PreK 5-Day | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $187.45 | 1.00 | 16.9 | $11.07 | 1 | ||||||||||
| CLC Preschool 3-Day | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | $152.64 | 0.67 | 18.9 | $8.10 | 2 | ||
| Hourly | $42.71 | 8.2 | $5.20 | 2 | ||||||||||||||||
| Unused Service | CLC Preschool 5-Day | 1.00 | 1.00 | 1.00 | $327.33 | 1.00 | 3 | |||||||||||||
| CLC PreK 2-Day | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | $162.00 | 0.40 | 2 | |||||||||||
| CLC Preparatory Preschool 5-Day | 1.00 | 1.00 | $343.00 | 1.00 | 2 | |||||||||||||||
| CLC PreK 5-Day | 1.00 | $304.00 | 1.00 | 1 | ||||||||||||||||
| Hourly | 1 | |||||||||||||||||||
| Total Counts and Averages | 26.00 | 25.60 | 26.00 | 26.00 | 25.40 | 29.00 | 29.00 | 28.20 | 27.60 | 27.00 | 27.00 | 27.00 | 27.00 | 27.00 | 26.99 | |||||
The FTE of children enrolled by program and home class for the last 9, current, and next 4 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Enrolled:Shows the number of children enrolled in the program for the week (FTEs)
This report uses counted FTE (Full Time Equivalent) for children using day counts (not hour estimates).
This means a child who attends every day the school is open is counted as 1.0 FTE.
A child who attends half the days the school is open is counted as 0.5 FTE.
This is used to give a better understanding of the number of children attending the school.
There is no adjustment made for "half days" like morning or afternoon only attendance at this time.
any attendenance in a day counts for that day presently Last Week's Average staff houlry rate of $21.50/Hr used where rate was unknown
Weekly FTE of Children Enrolled by Program [049-08-04]
from Sun Oct 05 2025 to Sat Jan 10 2026Center Location: CLC-MG
| -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10/5 | 10/12 | 10/19 | 10/26 | 11/2 | 11/9 | 11/16 | 11/23 | 11/30 | 12/7 | 12/14 | 12/21 | 12/28 | 1/4 | ||||||
| Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | LAMP | Enrolled | Hrs | Per Hr | Children | |
| Program | |||||||||||||||||||
| CLC PreK 5-Day | 9.00 | 9.00 | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 | $1090.58 | 8.22 | 229.3 | $4.76 | 9 |
| CLC Preparatory Preschool 5-Day | 7.00 | 5.00 | 7.00 | 7.00 | 7.00 | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 | $1262.73 | 7.67 | 227.8 | $5.54 | 11 |
| CLC Preschool 5-Day | 6.00 | 8.00 | 8.00 | 8.00 | 8.00 | 9.00 | 9.00 | 8.00 | 7.00 | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 | $1060.34 | 7.89 | 226.6 | $4.68 | 9 |
| CLC Preparatory Preschool 3-Day | 1.80 | 1.80 | 1.20 | 1.20 | 0.60 | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | $316.50 | 1.27 | 39.9 | $7.94 | 3 |
| CLC PreK 2-Day | 1.60 | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | 0.80 | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | $313.91 | 1.20 | 27.4 | $11.46 | 4 |
| CLC Preschool 3-Day | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | $162.73 | 0.73 | 20.4 | $7.97 | 2 |
| CLC Preparatory Preschool 2-Day | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 1 | |||||||||||||
| Program Day Switch, 1 day | $44.51 | 12.5 | $3.56 | 1 | |||||||||||||||
| Hourly | $31.28 | 28.9 | $1.08 | 6 | |||||||||||||||
| Total Counts and Averages | 26.00 | 25.60 | 26.00 | 26.00 | 25.40 | 29.00 | 29.00 | 28.20 | 27.60 | 27.00 | 27.00 | 27.00 | 27.00 | 27.00 | 26.99 | ||||
The FTE of children enrolled by program for the last 9, current, and next 4 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Enrolled:Shows the number of children enrolled in the program for the week (FTEs)
This report uses counted FTE (Full Time Equivalent) for children using day counts (not hour estimates).
This means a child who attends every day the school is open is counted as 1.0 FTE.
A child who attends half the days the school is open is counted as 0.5 FTE.
This is used to give a better understanding of the number of children attending the school.
There is no adjustment made for "half days" like morning or afternoon only attendance at this time.
any attendenance in a day counts for that day presently Last Week's Average staff houlry rate of $21.50/Hr used where rate was unknown
Weekly FTE of Children Enrolled by Home Class [049-08-06]
from Sun Oct 05 2025 to Sat Jan 10 2026Center Location: CLC-MG
| -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10/5 | 10/12 | 10/19 | 10/26 | 11/2 | 11/9 | 11/16 | 11/23 | 11/30 | 12/7 | 12/14 | 12/21 | 12/28 | 1/4 | ||||||
| Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | LAMP | Enrolled | Hrs | Per Hr | Children | |
| Home Class | |||||||||||||||||||
| Pre-Kindergarten | 11.20 | 10.20 | 12.80 | 9.80 | 9.20 | 8.80 | 8.80 | 11.40 | 8.80 | 8.80 | 9.20 | 9.20 | 9.20 | 9.20 | $1306.47 | 10.11 | 309.0 | $4.23 | 20 |
| Preparatory Preschool | 8.80 | 6.80 | 8.20 | 8.20 | 6.60 | 10.20 | 10.20 | 9.20 | 10.20 | 10.60 | 10.60 | 10.60 | 10.60 | 10.60 | $1575.81 | 8.71 | 275.4 | $5.72 | 15 |
| Preschool | 4.60 | 8.60 | 5.00 | 7.60 | 7.60 | 9.60 | 8.60 | 5.60 | 8.20 | 7.20 | 7.20 | 7.20 | 7.20 | 7.20 | $1051.61 | 7.27 | 217.4 | $4.84 | 13 |
| Unused Service | 1.40 | 0.40 | 2.00 | 0.40 | 1.40 | 2.00 | 0.40 | 0.40 | $397.43 | 1.14 | 9 | ||||||||
| Total Counts and Averages | 26.00 | 25.60 | 26.00 | 26.00 | 25.40 | 29.00 | 29.00 | 28.20 | 27.60 | 27.00 | 27.00 | 27.00 | 27.00 | 27.00 | 26.99 | ||||
The FTE of children enrolled by home class for the last 9, current, and next 4 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Enrolled:Shows the number of children enrolled in the program for the week (FTEs)
This report uses counted FTE (Full Time Equivalent) for children using day counts (not hour estimates).
This means a child who attends every day the school is open is counted as 1.0 FTE.
A child who attends half the days the school is open is counted as 0.5 FTE.
This is used to give a better understanding of the number of children attending the school.
There is no adjustment made for "half days" like morning or afternoon only attendance at this time.
any attendenance in a day counts for that day presently Last Week's Average staff houlry rate of $21.50/Hr used where rate was unknown
Weekly Count of Children Enrolled by Program and Home Class [049-08-01]
from Sun Oct 05 2025 to Sat Jan 10 2026Center Location: CLC-MG
| -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10/5 | 10/12 | 10/19 | 10/26 | 11/2 | 11/9 | 11/16 | 11/23 | 11/30 | 12/7 | 12/14 | 12/21 | 12/28 | 1/4 | |||||||
| Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | LAMP | Enrolled | Hrs | Per Hr | Children | ||
| Home Class | Program | |||||||||||||||||||
| Pre-Kindergarten | CLC PreK 5-Day | 8 | 8 | 8 | 8 | 7 | 8 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | $952.67 | 7.6 | 219.9 | $4.33 | 9 |
| CLC PreK 2-Day | 3 | 3 | 3 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | $223.91 | 2.4 | 27.4 | $8.18 | 3 | |
| CLC Preschool 5-Day | 2 | 1 | 3 | 1 | 1 | 1 | 3 | 1 | $194.25 | 1.6 | 47.1 | $4.13 | 6 | |||||||
| Hourly | 1 | 1 | 1 | 1 | 1 | 1 | 2 | $-96.12 | 1.1 | 19.1 | $-5.04 | 2 | ||||||||
| CLC Preschool 3-Day | 1 | 1 | $121.73 | 1.0 | 16.4 | $7.41 | 2 | |||||||||||||
| Program Day Switch, 1 day | 1 | $44.51 | 1.0 | 12.5 | $3.56 | 1 | ||||||||||||||
| Preparatory Preschool | CLC Preparatory Preschool 5-Day | 7 | 5 | 7 | 7 | 6 | 9 | 9 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | $1186.50 | 7.4 | 227.8 | $5.21 | 11 |
| CLC Preparatory Preschool 3-Day | 3 | 3 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | $316.50 | 2.1 | 39.9 | $7.94 | 3 | |
| Hourly | 2 | 1 | 1 | 1 | 1 | $131.07 | 1.2 | 13.9 | $9.45 | 3 | ||||||||||
| CLC Preparatory Preschool 2-Day | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||||||||
| Preschool | CLC Preschool 5-Day | 3 | 7 | 5 | 7 | 6 | 9 | 7 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | $778.57 | 6.1 | 184.8 | $4.21 | 9 |
| CLC Preschool 3-Day | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | $152.64 | 1.1 | 18.9 | $8.10 | 2 | ||
| CLC PreK 5-Day | 1 | 1 | 1 | 1 | 1 | $187.45 | 1.0 | 16.9 | $11.07 | 1 | ||||||||||
| Hourly | 1 | 1 | 1 | 2 | 1 | 1 | 1 | $42.71 | 1.1 | 8.2 | $5.20 | 2 | ||||||||
| Unused Service | CLC PreK 2-Day | 1 | 1 | 1 | 1 | 1 | 1 | $162.00 | 1.0 | 2 | ||||||||||
| CLC Preschool 5-Day | 1 | 1 | 1 | $327.33 | 1.0 | 3 | ||||||||||||||
| CLC Preparatory Preschool 5-Day | 1 | 1 | $343.00 | 1.0 | 2 | |||||||||||||||
| CLC PreK 5-Day | 1 | $304.00 | 1.0 | 1 | ||||||||||||||||
| Hourly | 1 | 1 | ||||||||||||||||||
| Total Counts and Averages | 33 | 31 | 32 | 32 | 31 | 34 | 34 | 33 | 34 | 32 | 31 | 31 | 31 | 31 | 32.1 | |||||
The number of children enrolled by program and home class for the last 9, current, and next 4 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Last Week's Average staff houlry rate of $21.50/Hr used where rate was unknown
Weekly Count of Children Enrolled by Program [049-08-03]
from Sun Oct 05 2025 to Sat Jan 10 2026Center Location: CLC-MG
| -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10/5 | 10/12 | 10/19 | 10/26 | 11/2 | 11/9 | 11/16 | 11/23 | 11/30 | 12/7 | 12/14 | 12/21 | 12/28 | 1/4 | ||||||
| Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | LAMP | Enrolled | Hrs | Per Hr | Children | |
| Program | |||||||||||||||||||
| CLC PreK 5-Day | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | $1090.58 | 8.2 | 229.3 | $4.76 | 9 |
| CLC Preparatory Preschool 5-Day | 7 | 5 | 7 | 7 | 7 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | $1262.73 | 7.7 | 227.8 | $5.54 | 11 |
| CLC Preschool 5-Day | 6 | 8 | 8 | 8 | 8 | 9 | 9 | 8 | 7 | 6 | 6 | 6 | 6 | 6 | $1060.34 | 7.9 | 226.6 | $4.68 | 9 |
| CLC PreK 2-Day | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | $313.91 | 3.0 | 27.4 | $11.46 | 4 |
| CLC Preparatory Preschool 3-Day | 3 | 3 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | $316.50 | 2.1 | 39.9 | $7.94 | 3 |
| Hourly | 3 | 2 | 3 | 3 | 3 | 2 | 2 | 1 | 3 | 1 | $31.28 | 2.4 | 28.9 | $1.08 | 6 | ||||
| CLC Preschool 3-Day | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | $162.73 | 1.2 | 20.4 | $7.97 | 2 |
| Program Day Switch, 1 day | 1 | $44.51 | 1.0 | 12.5 | $3.56 | 1 | |||||||||||||
| CLC Preparatory Preschool 2-Day | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||||||
| Total Counts and Averages | 33 | 31 | 32 | 32 | 31 | 34 | 34 | 33 | 34 | 32 | 31 | 31 | 31 | 31 | 32.1 | ||||
The number of children enrolled by program for the last 9, current, and next 4 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Last Week's Average staff houlry rate of $21.50/Hr used where rate was unknown
Weekly Count of Children Enrolled by Home Class [049-08-05]
from Sun Oct 05 2025 to Sat Jan 10 2026Center Location: CLC-MG
| -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10/5 | 10/12 | 10/19 | 10/26 | 11/2 | 11/9 | 11/16 | 11/23 | 11/30 | 12/7 | 12/14 | 12/21 | 12/28 | 1/4 | ||||||
| Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | LAMP | Enrolled | Hrs | Per Hr | Children | |
| Home Class | |||||||||||||||||||
| Pre-Kindergarten | 14 | 13 | 16 | 12 | 12 | 10 | 11 | 14 | 12 | 10 | 11 | 11 | 11 | 11 | $1306.47 | 12.7 | 309.0 | $4.23 | 20 |
| Preparatory Preschool | 12 | 9 | 10 | 10 | 8 | 11 | 11 | 10 | 11 | 12 | 12 | 12 | 12 | 12 | $1575.81 | 10.2 | 275.4 | $5.72 | 15 |
| Preschool | 5 | 9 | 6 | 9 | 9 | 12 | 10 | 7 | 10 | 8 | 8 | 8 | 8 | 8 | $1051.61 | 8.6 | 217.4 | $4.84 | 13 |
| Unused Service | 2 | 1 | 2 | 1 | 2 | 2 | 1 | 2 | $397.43 | 1.6 | 9 | ||||||||
| Total Counts and Averages | 33 | 31 | 32 | 32 | 31 | 34 | 34 | 33 | 34 | 32 | 31 | 31 | 31 | 31 | 32.1 | ||||
The number of children enrolled by home class for the last 9, current, and next 4 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Last Week's Average staff houlry rate of $21.50/Hr used where rate was unknown
Weekly Hours of Care Provided by Child [049-07-05]
from Sun Oct 05 2025 to Sat Dec 06 2025Center Location: CLC-MG
| Week | -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | Average | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Week Begins | 10/5 | 10/12 | 10/19 | 10/26 | 11/2 | 11/9 | 11/16 | 11/23 | 11/30 | ||||
| Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | LAMP | Hrs | Per Hr | Rank | |
| Person | |||||||||||||
| Blaine Johnson-Henry [$] | 12 | 28 | 33 | 27 | 24 | 25 | 18 | 13 | 13 | $219.65 | 21.5 | $10.24 | 97% |
| Elijah Pritchett | 6 | 15 | 29 | 26 | 16 | 27 | 14 | 23 | $211.11 | 19.4 | $10.90 | 97% | |
| Maverick Chamberlin | 19 | 11 | 21 | 20 | 21 | 14 | 20 | 7 | 13 | $201.00 | 16.3 | $12.31 | 96% |
| Bentley Penick | 7 | 20 | 18 | 35 | 32 | 9 | 22 | 8 | 26 | $185.66 | 19.6 | $9.45 | 87% |
| Freya Nayback | 18 | 19 | 23 | 34 | 21 | 16 | 20 | 17 | $180.99 | 21.0 | $8.61 | 83% | |
| Audrey Stiefel | 33 | 28 | 14 | 35 | 35 | 28 | 24 | 29 | $194.98 | 28.1 | $6.94 | 81% | |
| Marlee Tiaranai | 23 | 35 | 38 | 29 | 31 | 22 | $196.66 | 29.8 | $6.61 | 81% | |||
| Jordan Jones | 36 | 20 | 21 | 35 | 35 | 28 | 36 | 21 | 27 | $166.96 | 28.9 | $5.78 | 72% |
| Mathias Rodriguez | 41 | 28 | 22 | 32 | 22 | 31 | 42 | 16 | 18 | $152.86 | 28.1 | $5.45 | 68% |
| Cleo Johnson | 31 | 26 | 33 | 39 | 25 | 25 | 18 | 16 | 23 | $145.83 | 26.2 | $5.56 | 64% |
| Sophia Stiefel | 34 | 28 | 22 | 35 | 35 | 28 | 24 | 29 | $151.26 | 29.3 | $5.16 | 64% | |
| Julia Belcher [$] | 22 | 16 | 21 | 22 | 20 | 21 | 23 | 15 | 15 | $134.60 | 19.4 | $6.95 | 61% |
| Amir Conteh | 21 | 13 | 18 | 18 | 19 | 17 | 19 | 14 | 14 | $133.79 | 16.8 | $7.96 | 58% |
| Namaari Cathey [$] | 35 | 34 | 26 | 41 | 34 | 8 | 40 | 16 | 26 | $137.29 | 28.9 | $4.76 | 53% |
| Leo Colunga | 17 | 17 | 17 | 8 | 8 | $121.40 | 13.4 | $9.03 | 53% | ||||
| Jahzara Callender [$] | 39 | 29 | 38 | 37 | 38 | 31 | 38 | 19 | 32 | $145.38 | 33.5 | $4.34 | 52% |
| Galdino Guzman [$] | 28 | 45 | 28 | 37 | $141.70 | 34.4 | $4.12 | 49% | |||||
| Edward Hopkins [$] | 38 | 22 | 19 | 44 | 36 | 22 | 31 | 25 | 31 | $134.39 | 29.9 | $4.50 | 44% |
| Drayson Hickman [$] | 37 | 44 | 29 | 38 | $136.89 | 37.1 | $3.69 | 42% | |||||
| Asiyah Rafhat | 23 | 15 | 22 | 36 | 30 | 30 | 37 | 23 | 30 | $131.92 | 27.1 | $4.87 | 42% |
| Alana Haughton | 15 | 14 | 16 | 7 | 7 | 7 | 15 | 17 | $92.41 | 12.3 | $7.51 | 42% | |
| Jalani Smith | 11 | 12 | 11 | 6 | 12 | 6 | 12 | 13 | 12 | $88.16 | 10.4 | $8.49 | 40% |
| William Lipford Jr. | 43 | 38 | 36 | 43 | 35 | 42 | 34 | $134.54 | 38.8 | $3.47 | 35% | ||
| Psalmel Eshun | 34 | 27 | 23 | 33 | 39 | 29 | 37 | 15 | 17 | $124.05 | 28.4 | $4.37 | 34% |
| Willem Handwork | 44 | 35 | 33 | 43 | 44 | 26 | $132.38 | 37.6 | $3.52 | 31% | |||
| Luna Carino [$] | 43 | 32 | 44 | 45 | 17 | 34 | 39 | 9 | 36 | $124.82 | 33.4 | $3.74 | 31% |
| Maddox Chamberlin | 42 | 14 | 9 | $99.88 | 21.6 | $4.61 | 30% | ||||||
| Jacob Pacheco | 16 | 6 | 5 | 5 | $54.89 | 8.1 | $6.78 | 29% | |||||
| Loralye America [$] | 35 | 28 | 35 | 28 | 35 | 27 | 34 | 20 | 30 | $120.77 | 30.2 | $4.00 | 27% |
| Nasir Corum [$] | 39 | 22 | 39 | 40 | 40 | 32 | 38 | 15 | 16 | $111.12 | 31.1 | $3.57 | 22% |
| Jackson Meade | 6 | 3 | 9 | 9 | 9 | 9 | 9 | $38.65 | 7.5 | $5.14 | 21% | ||
| Adam Dickerson | 46 | 34 | 45 | 47 | 45 | 38 | 43 | 24 | 37 | $90.84 | 40.0 | $2.27 | 12% |
| Cairo Shaver [$] | 40 | 33 | 42 | 38 | 33 | 32 | 40 | 25 | 33 | $82.74 | 35.1 | $2.36 | 10% |
| Aisla Ford [$] | 49 | 35 | 36 | 45 | 45 | 35 | 45 | 18 | 37 | $64.83 | 38.4 | $1.69 | 6% |
| Heaven Dupree | $152.00 | ||||||||||||
| Total Counts and Averages | 892 | 713 | 805 | 937 | 789 | 758 | 905 | 420 | 727 | 771.9 | |||
The hours of child care provided for each child for the last 9 weeks.
The following children Brinley McGowan, Carson Ehardt, Cecelia Ehardt, London Murphy, Walker Pennington were not included in calculating the data for this report.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Last Week's Average staff houlry rate of $21.50/Hr used where rate was unknown
Weekly Hours of Care Provided by Programs [049-07-07]
from Sun Oct 05 2025 to Sat Dec 06 2025Center Location: CLC-MG
| -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | Average | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10/5 | 10/12 | 10/19 | 10/26 | 11/2 | 11/9 | 11/16 | 11/23 | 11/30 | |||||
| Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | LAMP | Hrs | Per Hr | Children | |
| Program | |||||||||||||
| CLC Preparatory Preschool 5-Day | 251 | 138 | 202 | 243 | 206 | 261 | 312 | 172 | 266 | $1262.73 | 227.8 | $5.54 | 11 |
| CLC PreK 5-Day | 297 | 216 | 246 | 280 | 265 | 201 | 242 | 109 | 207 | $1090.58 | 229.3 | $4.76 | 9 |
| CLC Preschool 5-Day | 195 | 239 | 239 | 318 | 222 | 217 | 254 | 67 | 146 | $1062.78 | 210.7 | $5.05 | 8 |
| CLC Preparatory Preschool 3-Day | 63 | 50 | 45 | 56 | 20 | 36 | 43 | 15 | 31 | $316.50 | 39.9 | $7.94 | 3 |
| CLC PreK 2-Day | 43 | 43 | 44 | 13 | 27 | 13 | 27 | 8 | 28 | $313.91 | 27.4 | $11.46 | 4 |
| CLC Preschool 3-Day | 21 | 13 | 18 | 18 | 19 | 17 | 19 | 29 | 31 | $162.73 | 20.4 | $7.97 | 2 |
| Hourly | 22 | 15 | 12 | 8 | 30 | 13 | 9 | 9 | 18 | $111.95 | 15.1 | $7.42 | 5 |
| Program Day Switch, 1 day | 13 | $44.51 | 12.5 | $3.56 | 1 | ||||||||
| Total Counts and Averages | 892 | 713 | 805 | 937 | 789 | 758 | 905 | 420 | 727 | 771.9 | |||
The hours of child care provided for each program for the last 9 weeks.
The following children Brinley McGowan, Carson Ehardt, Cecelia Ehardt, London Murphy, Walker Pennington were not included in calculating the data for this report.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Last Week's Average staff houlry rate of $21.50/Hr used where rate was unknown
Weekly Hours of Care Provided by Home Class [049-07-09]
from Sun Oct 05 2025 to Sat Dec 06 2025Center Location: CLC-MG
| -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | Average | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10/5 | 10/12 | 10/19 | 10/26 | 11/2 | 11/9 | 11/16 | 11/23 | 11/30 | |||||
| Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | LAMP | Hrs | Per Hr | Children | |
| Home Class | |||||||||||||
| Preparatory Preschool | 336 | 202 | 253 | 304 | 247 | 297 | 355 | 187 | 297 | $1575.81 | 275.4 | $5.72 | 14 |
| Pre-Kindergarten | 400 | 282 | 376 | 334 | 305 | 214 | 288 | 170 | 257 | $1395.31 | 291.9 | $4.78 | 18 |
| Preschool | 156 | 228 | 176 | 299 | 237 | 248 | 262 | 64 | 172 | $1045.88 | 204.6 | $5.11 | 12 |
| Unused Service | $397.43 | 8 | |||||||||||
| Total Counts and Averages | 892 | 713 | 805 | 937 | 789 | 758 | 905 | 420 | 727 | 771.9 | |||
The hours of child care provided for each home class for the last 9 weeks.
The following children Brinley McGowan, Carson Ehardt, Cecelia Ehardt, London Murphy, Walker Pennington were not included in calculating the data for this report.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Last Week's Average staff houlry rate of $21.50/Hr used where rate was unknown
Weekly LAMP (Direct Only) of Children [049-06-13]
from Sun Oct 05 2025 to Sat Dec 06 2025Center Location: CLC-MG
| Week | -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | Average | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Week Begins | 10/5 | 10/12 | 10/19 | 10/26 | 11/2 | 11/9 | 11/16 | 11/23 | 11/30 | ||||
| LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | Hrs | Per Hr | Rank | |
| Person | |||||||||||||
| Blaine Johnson-Henry [$] | $334.54 | $293.47 | $281.90 | $275.41 | $268.32 | $273.99 | $312.22 | $341.64 | $311.64 | $299.24 | 21.5 | $13.94 | 98% |
| Maverick Chamberlin | $197.38 | $267.83 | $237.72 | $253.99 | $238.41 | $285.50 | $261.19 | $313.23 | $268.48 | $258.19 | 16.3 | $15.82 | 88% |
| Elijah Pritchett | $122.71 | $184.64 | $283.05 | $298.24 | $325.17 | $283.69 | $308.00 | $308.98 | $264.31 | 19.4 | $13.64 | 87% | |
| Audrey Stiefel | $292.38 | $289.44 | $307.93 | $247.67 | $225.52 | $264.17 | $291.16 | $269.96 | $273.53 | 28.1 | $9.74 | 84% | |
| Bentley Penick | $286.11 | $250.72 | $252.68 | $223.01 | $216.87 | $278.54 | $253.36 | $290.75 | $240.36 | $254.71 | 19.6 | $12.97 | 81% |
| Jordan Jones | $289.10 | $305.44 | $286.68 | $249.79 | $224.28 | $262.25 | $259.24 | $290.75 | $274.12 | $271.29 | 28.9 | $9.39 | 80% |
| Freya Nayback | $230.26 | $218.93 | $204.34 | $304.28 | $327.16 | $211.00 | $224.21 | $225.87 | $243.26 | 21.0 | $11.58 | 76% | |
| Mathias Rodriguez | $281.17 | $227.53 | $238.59 | $238.62 | $257.20 | $232.60 | $256.60 | $293.82 | $272.35 | $255.39 | 28.1 | $9.10 | 71% |
| Drayson Hickman [$] | $269.25 | $262.63 | $292.21 | $283.67 | $276.94 | 37.1 | $7.47 | 70% | |||||
| Galdino Guzman [$] | $273.98 | $243.14 | $289.34 | $282.30 | $272.19 | 34.4 | $7.91 | 68% | |||||
| Jahzara Callender [$] | $283.82 | $290.50 | $268.79 | $266.17 | $215.55 | $252.80 | $253.03 | $299.88 | $260.10 | $265.63 | 33.5 | $7.93 | 66% |
| Cleo Johnson | $224.19 | $234.85 | $208.21 | $209.29 | $237.15 | $237.36 | $273.76 | $266.72 | $275.13 | $240.74 | 26.2 | $9.17 | 62% |
| Namaari Cathey [$] | $223.62 | $212.01 | $234.46 | $215.81 | $218.76 | $297.58 | $238.53 | $290.85 | $247.66 | $242.14 | 28.9 | $8.39 | 61% |
| Edward Hopkins [$] | $203.24 | $249.51 | $246.34 | $188.04 | $208.58 | $287.31 | $280.69 | $266.50 | $255.25 | $242.83 | 29.9 | $8.13 | 60% |
| Marlee Tiaranai | $252.67 | $200.24 | $220.31 | $239.00 | $232.87 | $295.31 | $240.07 | 29.8 | $8.07 | 52% | |||
| Julia Belcher [$] | $209.06 | $219.06 | $193.57 | $200.81 | $190.52 | $196.15 | $199.10 | $217.90 | $222.07 | $205.36 | 19.4 | $10.60 | 51% |
| Asiyah Rafhat | $184.24 | $230.03 | $232.73 | $205.59 | $206.02 | $205.64 | $232.33 | $315.27 | $253.64 | $229.50 | 27.1 | $8.47 | 50% |
| Amir Conteh | $144.91 | $209.50 | $189.55 | $197.21 | $191.94 | $197.48 | $209.24 | $212.96 | $204.87 | $195.29 | 16.8 | $11.62 | 48% |
| Luna Carino [$] | $273.80 | $245.90 | $127.32 | $203.53 | $272.69 | $226.67 | $258.03 | $318.82 | $244.06 | $241.20 | 33.4 | $7.23 | 48% |
| Sophia Stiefel | $220.79 | $232.82 | $241.40 | $223.43 | $218.11 | $235.38 | $262.69 | $229.43 | $233.01 | 29.3 | $7.95 | 47% | |
| Psalmel Eshun | $212.06 | $235.44 | $246.94 | $230.61 | $212.09 | $241.38 | $264.54 | $203.98 | $197.87 | $227.21 | 28.4 | $8.00 | 43% |
| Jalani Smith | $126.43 | $123.74 | $122.33 | $138.04 | $122.93 | $140.99 | $130.82 | $122.05 | $125.88 | $128.13 | 10.4 | $12.34 | 43% |
| Loralye America [$] | $215.30 | $230.04 | $195.87 | $238.92 | $213.87 | $238.73 | $234.57 | $286.23 | $219.82 | $230.37 | 30.2 | $7.64 | 42% |
| Leo Colunga | $134.42 | $133.84 | $128.13 | $156.22 | $158.12 | $142.15 | 13.4 | $10.58 | 42% | ||||
| Adam Dickerson | $280.77 | $276.49 | $230.57 | $197.61 | $159.91 | $222.06 | $222.73 | $282.64 | $240.12 | $234.77 | 40.0 | $5.87 | 40% |
| Alana Haughton | $117.07 | $117.55 | $107.80 | $134.39 | $133.20 | $137.60 | $123.58 | $148.10 | $127.41 | 12.3 | $10.36 | 36% | |
| Nasir Corum [$] | $199.14 | $243.55 | $190.13 | $205.81 | $193.92 | $219.49 | $219.28 | $263.31 | $262.27 | $221.88 | 31.1 | $7.12 | 34% |
| Jacob Pacheco | $170.19 | $56.69 | $52.42 | $45.82 | $81.28 | 8.1 | $10.05 | 33% | |||||
| Maddox Chamberlin | $192.43 | $265.99 | $77.41 | $178.61 | 21.6 | $8.25 | 33% | ||||||
| Cairo Shaver [$] | $211.99 | $207.22 | $177.29 | $207.24 | $206.79 | $217.63 | $214.23 | $246.06 | $208.59 | $210.78 | 35.1 | $6.00 | 29% |
| William Lipford Jr. | $184.20 | $190.00 | $192.66 | $207.52 | $236.88 | $267.90 | $230.71 | $215.70 | 38.8 | $5.56 | 29% | ||
| Jackson Meade | $48.39 | $25.06 | $72.22 | $74.24 | $94.53 | $74.80 | $76.54 | $66.54 | 7.5 | $8.85 | 26% | ||
| Aisla Ford [$] | $140.27 | $216.65 | $197.64 | $191.35 | $178.52 | $210.85 | $208.18 | $268.67 | $206.07 | $202.02 | 38.4 | $5.26 | 22% |
| Willem Handwork | $120.55 | $202.53 | $194.08 | $207.80 | $198.41 | $252.88 | $196.04 | 37.6 | $5.22 | 20% | |||
| London Murphy [E, $] | $124.89 | $130.66 | $108.65 | $167.29 | $132.87 | 36.0 | $3.69 | 12% | |||||
| Cecelia Ehardt [E] | $-53.11 | $-35.96 | $-58.40 | $-44.94 | $-54.11 | $-24.89 | $-30.33 | $-43.11 | 17.8 | $-2.42 | 2% | ||
| Heaven Dupree | |||||||||||||
| Total Counts and Averages | $6253.05 | $6821.92 | $6265.60 | $6213.02 | $5750.03 | $7409.12 | $7236.27 | $6623.14 | $7060.29 | $6625.83 | |||
The LAMP (direct only - no admin included) of child for the last 9 weeks.
Excluded Weekly Admin Costs of $2959, $3717, $2529, $2759, $2747, $2694, $2987, $2605, $1963, $2258, $2560, $2514, $2161, $2353, $2441, $1394, $1858, $2415 to get Direct Lamp only
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Last Week's Average staff houlry rate of $21.50/Hr used where rate was unknown
Weekly LAMP (Direct Only) of Programs [049-06-17]
from Sun Oct 05 2025 to Sat Dec 06 2025Center Location: CLC-MG
| -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | Average | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10/5 | 10/12 | 10/19 | 10/26 | 11/2 | 11/9 | 11/16 | 11/23 | 11/30 | |||||
| LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | Hrs | Per Hr | Children | |
| Program | |||||||||||||
| CLC Preparatory Preschool 5-Day | $2035.58 | $1455.34 | $1891.64 | $1740.48 | $1299.60 | $2349.31 | $2360.18 | $2419.72 | $2484.53 | $2004.04 | 227.8 | $8.80 | 11 |
| CLC PreK 5-Day | $1887.61 | $2149.68 | $1700.95 | $1753.04 | $1703.64 | $1923.47 | $1927.26 | $1934.98 | $1910.15 | $1876.75 | 229.3 | $8.19 | 9 |
| CLC Preschool 5-Day | $943.68 | $1815.60 | $1680.62 | $1712.24 | $1606.72 | $2008.16 | $1861.60 | $1169.99 | $1250.04 | $1560.96 | 210.7 | $7.41 | 8 |
| CLC Preparatory Preschool 3-Day | $623.56 | $668.01 | $397.91 | $505.09 | $190.52 | $407.15 | $423.31 | $217.90 | $447.94 | $431.26 | 39.9 | $10.82 | 3 |
| CLC PreK 2-Day | $377.93 | $375.13 | $358.26 | $272.43 | $412.35 | $278.59 | $254.39 | $158.12 | $273.98 | $306.80 | 27.4 | $11.20 | 4 |
| CLC Preschool 3-Day | $144.91 | $209.50 | $189.55 | $197.21 | $191.94 | $197.48 | $209.24 | $416.94 | $402.74 | $239.94 | 20.4 | $11.76 | 2 |
| Hourly | $292.90 | $184.64 | $105.08 | $77.47 | $399.38 | $120.07 | $94.53 | $74.80 | $153.95 | $166.98 | 15.1 | $11.06 | 5 |
| Program Day Switch, 1 day | $122.05 | $122.05 | 12.5 | $9.75 | 1 | ||||||||
| Total Counts and Averages | $6306.16 | $6857.89 | $6324.00 | $6257.96 | $5804.14 | $7284.23 | $7130.50 | $6514.49 | $6923.32 | $6600.30 | |||
The LAMP (direct only - no admin included) of each program for the last 9 weeks.
Excluded Weekly Admin Costs of $2959, $3717, $2529, $2759, $2747, $2694, $2987, $2605, $1963, $2258, $2560, $2514, $2161, $2353, $2441, $1394, $1858, $2415 to get Direct Lamp only
The following children Brinley McGowan, Carson Ehardt, Cecelia Ehardt, London Murphy, Walker Pennington were not included in calculating the data for this report.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Last Week's Average staff houlry rate of $21.50/Hr used where rate was unknown
Weekly LAMP (Direct Only) of Home Classes [049-06-15]
from Sun Oct 05 2025 to Sat Dec 06 2025Center Location: CLC-MG
| -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | Average | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10/5 | 10/12 | 10/19 | 10/26 | 11/2 | 11/9 | 11/16 | 11/23 | 11/30 | |||||
| LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | Hrs | Per Hr | Children | |
| Home Class | |||||||||||||
| Preparatory Preschool | $2952.04 | $2307.99 | $2346.23 | $2297.99 | $1817.28 | $2756.46 | $2783.49 | $2637.63 | $2932.47 | $2536.84 | 275.4 | $9.21 | 14 |
| Pre-Kindergarten | $2475.98 | $2468.99 | $2976.49 | $2241.27 | $2096.33 | $2202.07 | $2158.99 | $3028.80 | $2240.71 | $2432.18 | 291.9 | $8.33 | 18 |
| Preschool | $878.14 | $2080.91 | $1001.28 | $1718.70 | $1890.53 | $2325.71 | $2188.03 | $848.07 | $1750.14 | $1631.28 | 204.6 | $7.97 | 12 |
| Unused Service | 8 | ||||||||||||
| Total Counts and Averages | $6306.16 | $6857.89 | $6324.00 | $6257.96 | $5804.14 | $7284.23 | $7130.50 | $6514.49 | $6923.32 | $6600.30 | |||
The LAMP (direct only - no admin included) of each home class for the last 9 weeks.
Excluded Weekly Admin Costs of $2959, $3717, $2529, $2759, $2747, $2694, $2987, $2605, $1963, $2258, $2560, $2514, $2161, $2353, $2441, $1394, $1858, $2415 to get Direct Lamp only
The following children Brinley McGowan, Carson Ehardt, Cecelia Ehardt, London Murphy, Walker Pennington were not included in calculating the data for this report.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Last Week's Average staff houlry rate of $21.50/Hr used where rate was unknown
Staffs Check in and Out Timeliness [049-10-07]
from Sun Oct 05 2025 to Sat Dec 06 2025Center Location: CLC-MG
| Days Worked | Shift Start | Shift End | |
|---|---|---|---|
| Person | |||
| Aydee Retana | 39 | -7.7 | -66.0 |
| Elianna Corbett | 40 | -4.0 | -16.9 |
| Haley Jackson | 15 | -23.6 | -10.0 |
| Jamiese Walker | 41 | -4.5 | 1.1 |
| Janay Stokes | 1 | -1.0 | -37.0 |
| Jessica Ovalle | 21 | -7.7 | 9.3 |
| Justine Wilson | 4 | -32.7 | 40.3 |
| Kat Orellana | 30 | 1.5 | -14.5 |
| Lisette Broad | 3 | 0.0 | -41.0 |
| Litzy Orellana | 30 | -210.0 | 54.9 |
| Lyric Stevens | 39 | -9.5 | 26.0 |
Shows early/late checking in/out compared to planned for shifts for last 9 weeks.
Shows how many minutes typically (median of records) the staff member's actual times compares to planned time.
- Days Worked : How many days the staff member had a planned shift in the period
Shift Start:Minutes early to shift (positive) or late arriving to shift (negative)
Shift End:Minutes late leaving shift (positive) or early checking out (negative)
Congratulations!: No data errors were Detected by the sytem
Generated 2025-12-09 05:00:43, (C) 2020-2025 Seer Software LLC