![]() |
Management SeerCallahan Learning CenterCLC-MG Weekly Projection Reportfrom Sun Dec 07 2025 to Sat Dec 13 2025 |
| Total (Hrs) | 06:30 . . |
07:00 . . |
07:30 . . |
08:00 . . |
08:30 . . |
09:00 . . |
09:30 . . . . |
10:30 . . . . |
11:30 . . . . |
12:30 . . . . |
13:30 . . . . |
14:30 . . . . |
15:30 . . |
16:00 . . |
16:30 . . |
17:00 . . |
17:30 . . |
18:00 . . |
18:30 . |
|||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date | Class | Type | Role | Person | ||||||||||||||||||||
12/01/2025 |
Administration | Planned | Staff | Haley Jackson | 8.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 50% | 50% | 100% | 100% | 100% | |||||||
| Jamiese Walker | 1.5 | 100% | 100% | 100% | ||||||||||||||||||||
| Lyric Stevens | 2.0 | 100% | 100% | 50% | 50% | |||||||||||||||||||
| Actual | Staff | Haley Jackson | 1.4 | 25% | 100% | 100% | 26% | |||||||||||||||||
| Jamiese Walker | 4.1 | 43% | 100% | 8% | 8% | 100% | 100% | 100% | 100% | 100% | 7% | |||||||||||||
| Lyric Stevens | 7.9 | 73% | 100% | 100% | 100% | 100% | 100% | 54% | 49% | 100% | 100% | 100% | 100% | 2% | ||||||||||
| Cleaning | Actual | Staff | Jamiese Walker | 0.0 | 0% | |||||||||||||||||||
| Litzy Orellana | 0.2 | 28% | 8% | |||||||||||||||||||||
| Corporate Office | Actual | Staff | Haley Jackson | 6.1 | 73% | 100% | 100% | 100% | 100% | 100% | 73% | |||||||||||||
| Kitchen | Planned | Staff | Elianna Corbett | 6.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 50% | |||||||||||
| Actual | Staff | Elianna Corbett | 5.6 | 80% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 17% | ||||||||||||
| Planning/Curriculum | Actual | Staff | Jamiese Walker | 1.3 | 51% | 55% | 19% | |||||||||||||||||
| Pre-Kindergarten | Planned | Child | Total | 67.2 | 2.0 | 4.0 | 5.5 | 6.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 7.0 | 4.0 | 2.0 | ||||||
| Staff | Aydee Retana | 6.5 | 100% | 100% | 100% | 100% | 100% | 50% | 50% | 100% | 100% | |||||||||||||
| Actual | Child | Total | 18.4 | 0.0 | 2.1 | 3.7 | 6.6 | 8.0 | 0.9 | |||||||||||||||
| Staff | Aydee Retana | 3.0 | 71% | 100% | 100% | 100% | 10% | |||||||||||||||||
| Preparatory Preschool | Planned | Child | Total | 62.5 | 8.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 4.5 | |||||||||||
| Staff | Jamiese Walker | 6.5 | 100% | 100% | 100% | 50% | 50% | 100% | 100% | 100% | 100% | |||||||||||||
| Jessica Ovalle | 7.0 | 100% | 100% | 100% | 100% | 50% | 50% | 100% | 100% | 100% | 100% | |||||||||||||
| Lyric Stevens | 5.5 | 100% | 100% | 100% | 100% | 100% | 50% | 50% | 100% | |||||||||||||||
| Actual | Child | Total | 62.5 | 0.6 | 0.2 | 3.5 | 5.1 | 7.5 | 8.7 | 9.0 | 9.0 | 9.0 | 8.8 | 8.0 | 3.5 | |||||||||
| Staff | Jamiese Walker | 2.3 | 1% | 5% | 80% | 100% | 91% | |||||||||||||||||
| Jessica Ovalle | 5.0 | 71% | 100% | 100% | 100% | 100% | 100% | 14% | ||||||||||||||||
| Kat Orellana | 0.3 | 8% | 49% | |||||||||||||||||||||
| Preschool | Planned | Child | Total | 85.9 | 4.0 | 6.3 | 7.0 | 5.0 | 6.0 | 8.0 | 8.0 | 8.0 | 7.0 | 7.0 | 7.0 | 11.0 | 15.0 | 11.0 | 7.5 | 2.0 | 2.0 | 2.0 | 0.0 | |
| Staff | Aydee Retana | 1.5 | 100% | 100% | 100% | |||||||||||||||||||
| Kat Orellana | 8.0 | 100% | 100% | 100% | 100% | 100% | 50% | 50% | 100% | 100% | 100% | 100% | 100% | |||||||||||
| Litzy Orellana | 8.0 | 100% | 100% | 100% | 100% | 50% | 50% | 100% | 100% | 100% | 100% | 100% | 100% | |||||||||||
| Lyric Stevens | 0.5 | 100% | ||||||||||||||||||||||
| Actual | Child | Total | 105.4 | 0.6 | 2.8 | 5.3 | 8.0 | 7.6 | 7.9 | 8.0 | 8.0 | 14.1 | 15.0 | 15.0 | 13.4 | 10.6 | 9.9 | 7.7 | 1.7 | 1.0 | 0.6 | 0.0 | ||
| Staff | Aydee Retana | 2.5 | 77% | 100% | 100% | 100% | 28% | 43% | ||||||||||||||||
| Jamiese Walker | 0.4 | 35% | ||||||||||||||||||||||
| Jessica Ovalle | 0.1 | 15% | ||||||||||||||||||||||
| Kat Orellana | 7.5 | 8% | 100% | 100% | 100% | 100% | 100% | 50% | 58% | 100% | 100% | 91% | 50% | 41% | ||||||||||
| Litzy Orellana | 4.5 | 59% | 100% | 100% | 100% | 100% | 100% | 100% | 71% | |||||||||||||||
| Total | Planned | Child | Total | 215.7 | 4.0 | 6.3 | 9.0 | 17.0 | 20.5 | 23.0 | 25.0 | 25.0 | 24.0 | 24.0 | 24.0 | 23.5 | 23.0 | 18.0 | 11.5 | 4.0 | 2.0 | 2.0 | 0.0 | |
| Actual | Child | Total | 186.3 | 1.2 | 3.0 | 5.3 | 8.0 | 13.2 | 16.6 | 22.2 | 24.7 | 24.0 | 24.0 | 24.0 | 22.2 | 18.6 | 13.3 | 7.7 | 1.7 | 1.0 | 0.6 | 0.0 | ||
12/02/2025 |
Administration | Planned | Staff | Haley Jackson | 8.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 50% | 50% | 100% | 100% | 100% | |||||||
| Jamiese Walker | 1.5 | 100% | 100% | 100% | ||||||||||||||||||||
| Lyric Stevens | 2.0 | 100% | 100% | 50% | 50% | |||||||||||||||||||
| Actual | Staff | Jamiese Walker | 7.1 | 29% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 30% | 100% | 100% | 42% | |||||||||
| Lyric Stevens | 4.2 | 22% | 100% | 100% | 100% | 100% | 100% | 100% | 59% | |||||||||||||||
| Cleaning | Actual | Staff | Aydee Retana | 0.6 | 18% | 41% | ||||||||||||||||||
| Jessica Ovalle | 0.6 | 30% | 84% | 10% | ||||||||||||||||||||
| Litzy Orellana | 0.1 | 39% | ||||||||||||||||||||||
| Kitchen | Planned | Staff | Elianna Corbett | 6.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 50% | |||||||||||
| Actual | Staff | Elianna Corbett | 4.9 | 80% | 100% | 100% | 100% | 100% | 100% | 100% | 47% | |||||||||||||
| Planning/Curriculum | Actual | Staff | Jamiese Walker | 0.6 | 59% | |||||||||||||||||||
| Pre-Kindergarten | Planned | Child | Total | 78.0 | 1.0 | 3.5 | 6.0 | 6.5 | 7.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 8.0 | 7.0 | 6.0 | 3.0 | |||||
| Staff | Aydee Retana | 6.5 | 100% | 100% | 100% | 100% | 100% | 50% | 50% | 100% | 100% | |||||||||||||
| Actual | Child | Total | 24.6 | 6.1 | 7.5 | 8.0 | 8.0 | 1.9 | ||||||||||||||||
| Staff | Aydee Retana | 3.1 | 74% | 100% | 100% | 100% | 23% | |||||||||||||||||
| Preparatory Preschool | Planned | Child | Total | 55.5 | 7.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 4.0 | |||||||||||
| Staff | Jamiese Walker | 6.5 | 100% | 100% | 100% | 50% | 50% | 100% | 100% | 100% | 100% | |||||||||||||
| Jessica Ovalle | 7.0 | 100% | 100% | 100% | 100% | 50% | 50% | 100% | 100% | 100% | 100% | |||||||||||||
| Lyric Stevens | 5.5 | 100% | 100% | 100% | 100% | 100% | 50% | 50% | 100% | |||||||||||||||
| Actual | Child | Total | 52.9 | 0.0 | 4.2 | 7.0 | 8.0 | 8.0 | 8.0 | 7.9 | 6.9 | 6.0 | 4.0 | |||||||||||
| Staff | Jamiese Walker | 0.1 | 5% | |||||||||||||||||||||
| Jessica Ovalle | 6.1 | 65% | 100% | 100% | 100% | 62% | 25% | 100% | 100% | 68% | ||||||||||||||
| Kat Orellana | 1.3 | 51% | 81% | |||||||||||||||||||||
| Preschool | Planned | Child | Total | 80.0 | 5.0 | 5.3 | 6.0 | 5.5 | 7.0 | 7.0 | 7.0 | 7.0 | 6.0 | 6.0 | 6.0 | 10.0 | 14.0 | 11.0 | 7.5 | 3.0 | 2.7 | 2.0 | 0.0 | |
| Staff | Aydee Retana | 1.5 | 100% | 100% | 100% | |||||||||||||||||||
| Kat Orellana | 8.0 | 100% | 100% | 100% | 100% | 100% | 50% | 50% | 100% | 100% | 100% | 100% | 100% | |||||||||||
| Litzy Orellana | 8.0 | 100% | 100% | 100% | 100% | 50% | 50% | 100% | 100% | 100% | 100% | 100% | 100% | |||||||||||
| Lyric Stevens | 0.5 | 100% | ||||||||||||||||||||||
| Actual | Child | Total | 109.7 | 0.3 | 3.0 | 5.0 | 10.6 | 10.9 | 8.3 | 8.0 | 7.6 | 12.2 | 14.0 | 14.0 | 13.8 | 12.0 | 11.8 | 10.6 | 5.0 | 2.0 | 0.9 | 0.0 | ||
| Staff | Aydee Retana | 4.3 | 18% | 100% | 100% | 100% | 23% | 76% | 100% | 81% | ||||||||||||||
| Jessica Ovalle | 0.1 | 9% | 1% | |||||||||||||||||||||
| Kat Orellana | 6.6 | 2% | 100% | 100% | 100% | 100% | 100% | 52% | 5% | 18% | 100% | 100% | 100% | 69% | ||||||||||
| Litzy Orellana | 4.6 | 58% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 3% | ||||||||||||||
| with staff | Actual | Child | Total | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.7 | 0.0 | 0.0 | 0.0 | |
| with student | Actual | Staff | Jamiese Walker | 0.3 | 69% | |||||||||||||||||||
| Jessica Ovalle | 0.1 | 15% | 3% | |||||||||||||||||||||
| Total | Planned | Child | Total | 213.5 | 5.0 | 6.3 | 9.5 | 18.5 | 21.5 | 22.0 | 24.0 | 24.0 | 23.0 | 23.0 | 23.0 | 23.0 | 22.0 | 18.0 | 13.5 | 6.0 | 2.7 | 2.0 | 0.0 | |
| Actual | Child | Total | 187.7 | 0.3 | 3.0 | 5.0 | 10.6 | 16.9 | 19.9 | 23.0 | 23.6 | 22.0 | 22.0 | 21.9 | 20.7 | 18.0 | 15.8 | 10.8 | 5.8 | 2.0 | 0.9 | 0.0 | ||
12/03/2025 |
Administration | Planned | Staff | Haley Jackson | 8.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 50% | 50% | 100% | 100% | 100% | |||||||
| Jamiese Walker | 1.5 | 100% | 100% | 100% | ||||||||||||||||||||
| Lyric Stevens | 2.0 | 100% | 100% | 50% | 50% | |||||||||||||||||||
| Actual | Staff | Jamiese Walker | 6.2 | 42% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 61% | |||||||||||
| Lyric Stevens | 5.5 | 88% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 58% | ||||||||||||||
| Cleaning | Actual | Staff | Jessica Ovalle | 0.4 | 37% | |||||||||||||||||||
| Litzy Orellana | 0.2 | 50% | ||||||||||||||||||||||
| Kitchen | Planned | Staff | Elianna Corbett | 6.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 50% | |||||||||||
| Actual | Staff | Elianna Corbett | 5.0 | 89% | 100% | 100% | 100% | 100% | 100% | 100% | 59% | |||||||||||||
| Pre-Kindergarten | Planned | Child | Total | 43.0 | 1.0 | 3.0 | 3.5 | 4.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 4.0 | 3.5 | 2.0 | ||||||
| Staff | Aydee Retana | 6.5 | 100% | 100% | 100% | 100% | 100% | 50% | 50% | 100% | 100% | |||||||||||||
| Actual | Child | Total | 50.4 | 4.7 | 5.7 | 5.3 | 6.0 | 7.0 | 8.0 | 8.0 | 7.4 | 6.0 | 1.0 | |||||||||||
| Staff | Aydee Retana | 6.6 | 78% | 100% | 100% | 100% | 49% | 56% | 100% | 100% | 100% | 20% | ||||||||||||
| Kat Orellana | 1.1 | 49% | 57% | |||||||||||||||||||||
| Preparatory Preschool | Planned | Child | Total | 76.5 | 10.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 5.5 | |||||||||||
| Staff | Jamiese Walker | 6.5 | 100% | 100% | 100% | 50% | 50% | 100% | 100% | 100% | 100% | |||||||||||||
| Jessica Ovalle | 7.0 | 100% | 100% | 100% | 100% | 50% | 50% | 100% | 100% | 100% | 100% | |||||||||||||
| Lyric Stevens | 5.5 | 100% | 100% | 100% | 100% | 100% | 50% | 50% | 100% | |||||||||||||||
| Actual | Child | Total | 24.2 | 0.2 | 3.2 | 9.0 | 9.0 | 4.5 | ||||||||||||||||
| Staff | Jamiese Walker | 0.3 | 32% | |||||||||||||||||||||
| Jessica Ovalle | 2.7 | 40% | 100% | 100% | 50% | |||||||||||||||||||
| Preschool | Planned | Child | Total | 91.4 | 4.0 | 6.3 | 7.0 | 4.5 | 6.0 | 8.0 | 8.0 | 8.0 | 7.0 | 7.0 | 7.0 | 12.0 | 17.0 | 14.0 | 10.5 | 3.0 | 2.5 | 2.0 | 0.0 | |
| Staff | Aydee Retana | 1.5 | 100% | 100% | 100% | |||||||||||||||||||
| Kat Orellana | 8.0 | 100% | 100% | 100% | 100% | 100% | 50% | 50% | 100% | 100% | 100% | 100% | 100% | |||||||||||
| Litzy Orellana | 8.0 | 100% | 100% | 100% | 100% | 50% | 50% | 100% | 100% | 100% | 100% | 100% | 100% | |||||||||||
| Lyric Stevens | 0.5 | 100% | ||||||||||||||||||||||
| Actual | Child | Total | 116.3 | 0.2 | 2.8 | 6.0 | 10.4 | 10.2 | 9.3 | 7.1 | 8.5 | 11.5 | 15.0 | 15.0 | 14.8 | 13.4 | 15.8 | 12.1 | 6.7 | 1.6 | 0.1 | 0.0 | ||
| Staff | Aydee Retana | 2.1 | 95% | 100% | 100% | 100% | 21% | 2% | ||||||||||||||||
| Jamiese Walker | 1.1 | 48% | 57% | |||||||||||||||||||||
| Jessica Ovalle | 1.3 | 40% | 50% | 57% | ||||||||||||||||||||
| Kat Orellana | 7.1 | 90% | 100% | 100% | 100% | 51% | 9% | 42% | 100% | 100% | 100% | 100% | 100% | 17% | ||||||||||
| Litzy Orellana | 4.2 | 61% | 100% | 100% | 100% | 100% | 100% | 100% | 11% | |||||||||||||||
| Training | Actual | Staff | Kat Orellana | 0.2 | 40% | |||||||||||||||||||
| Total | Planned | Child | Total | 210.9 | 4.0 | 6.3 | 8.0 | 17.5 | 20.5 | 23.0 | 24.0 | 24.0 | 23.0 | 23.0 | 23.0 | 22.5 | 22.0 | 18.0 | 14.0 | 5.0 | 2.5 | 2.0 | 0.0 | |
| Actual | Child | Total | 190.9 | 0.4 | 2.8 | 6.0 | 10.4 | 14.9 | 18.3 | 21.4 | 23.5 | 23.0 | 23.0 | 23.0 | 22.2 | 19.4 | 16.8 | 12.1 | 6.7 | 1.6 | 0.1 | 0.0 | ||
12/04/2025 |
Administration | Planned | Staff | Haley Jackson | 8.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 50% | 50% | 100% | 100% | 100% | |||||||
| Jamiese Walker | 1.5 | 100% | 100% | 100% | ||||||||||||||||||||
| Lyric Stevens | 2.0 | 100% | 100% | 50% | 50% | |||||||||||||||||||
| Actual | Staff | Haley Jackson | 2.9 | 3% | 100% | 100% | 100% | 100% | 32% | |||||||||||||||
| Jamiese Walker | 6.4 | 50% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 79% | |||||||||||||
| Lyric Stevens | 5.5 | 87% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 51% | ||||||||||||||
| Cleaning | Actual | Staff | Aydee Retana | 0.5 | 47% | 2% | ||||||||||||||||||
| Jessica Ovalle | 0.6 | 4% | 100% | 19% | ||||||||||||||||||||
| Litzy Orellana | 0.4 | 75% | ||||||||||||||||||||||
| Corporate Office | Actual | Staff | Haley Jackson | 6.1 | 67% | 100% | 100% | 100% | 100% | 100% | 100% | 86% | ||||||||||||
| Kitchen | Planned | Staff | Elianna Corbett | 6.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 50% | |||||||||||
| Actual | Staff | Elianna Corbett | 5.2 | 80% | 100% | 100% | 100% | 100% | 100% | 100% | 79% | |||||||||||||
| Planning/Curriculum | Actual | Staff | Jamiese Walker | 1.5 | 97% | 50% | ||||||||||||||||||
| Pre-Kindergarten | Planned | Child | Total | 93.3 | 1.0 | 3.0 | 6.5 | 8.5 | 9.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 10.0 | 8.5 | 6.0 | 2.0 | |||||
| Staff | Aydee Retana | 6.5 | 100% | 100% | 100% | 100% | 100% | 50% | 50% | 100% | 100% | |||||||||||||
| Actual | Child | Total | 66.9 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 8.4 | 10.1 | 13.7 | 15.3 | 15.0 | 8.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| Staff | Aydee Retana | 5.1 | 15% | 100% | 100% | 100% | 100% | 100% | 52% | |||||||||||||||
| Kat Orellana | 1.1 | 53% | 51% | 4% | 0% | |||||||||||||||||||
| Litzy Orellana | 0.1 | 14% | ||||||||||||||||||||||
| Preparatory Preschool | Planned | Child | Total | 62.5 | 8.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 4.5 | |||||||||||
| Staff | Jamiese Walker | 6.5 | 100% | 100% | 100% | 50% | 50% | 100% | 100% | 100% | 100% | |||||||||||||
| Jessica Ovalle | 7.0 | 100% | 100% | 100% | 100% | 50% | 50% | 100% | 100% | 100% | 100% | |||||||||||||
| Lyric Stevens | 5.5 | 100% | 100% | 100% | 100% | 100% | 50% | 50% | 100% | |||||||||||||||
| Actual | Child | Total | 61.4 | 0.2 | 3.4 | 8.0 | 9.0 | 9.0 | 9.0 | 9.0 | 8.8 | 7.2 | 6.2 | |||||||||||
| Staff | Jamiese Walker | 0.0 | 0% | |||||||||||||||||||||
| Jessica Ovalle | 6.2 | 50% | 100% | 100% | 100% | 50% | 48% | 100% | 100% | 94% | ||||||||||||||
| Kat Orellana | 1.0 | 49% | 53% | |||||||||||||||||||||
| Preschool | Planned | Child | Total | 66.9 | 4.0 | 4.3 | 5.0 | 4.5 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 9.5 | 14.0 | 11.0 | 7.5 | 2.0 | 1.5 | 1.0 | 0.0 | |
| Staff | Aydee Retana | 1.5 | 100% | 100% | 100% | |||||||||||||||||||
| Kat Orellana | 8.0 | 100% | 100% | 100% | 100% | 100% | 50% | 50% | 100% | 100% | 100% | 100% | 100% | |||||||||||
| Litzy Orellana | 8.0 | 100% | 100% | 100% | 100% | 50% | 50% | 100% | 100% | 100% | 100% | 100% | 100% | |||||||||||
| Lyric Stevens | 0.5 | 100% | ||||||||||||||||||||||
| Actual | Child | Total | 73.4 | 0.1 | 2.8 | 6.8 | 10.9 | 13.5 | 5.5 | 4.6 | 2.3 | 0.0 | 0.0 | 7.0 | 14.4 | 13.0 | 11.8 | 13.5 | 8.8 | 3.5 | 0.0 | 0.0 | ||
| Staff | Aydee Retana | 2.4 | 93% | 100% | 100% | 100% | 84% | |||||||||||||||||
| Jessica Ovalle | 0.4 | 14% | 1% | 63% | ||||||||||||||||||||
| Kat Orellana | 6.0 | 99% | 100% | 100% | 100% | 46% | 46% | 100% | 100% | 100% | 100% | 15% | ||||||||||||
| Litzy Orellana | 4.0 | 46% | 100% | 100% | 100% | 100% | 100% | 100% | 3% | |||||||||||||||
| Total | Planned | Child | Total | 222.7 | 4.0 | 5.3 | 8.0 | 19.0 | 22.5 | 23.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 24.0 | 19.5 | 13.5 | 4.0 | 1.5 | 1.0 | 0.0 | |
| Actual | Child | Total | 201.7 | 0.3 | 2.8 | 6.8 | 10.9 | 14.8 | 17.3 | 22.7 | 25.0 | 24.3 | 24.0 | 24.0 | 23.2 | 20.2 | 18.0 | 13.5 | 8.8 | 3.5 | 0.0 | 0.0 | ||
12/05/2025 |
Administration | Planned | Staff | Haley Jackson | 8.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 50% | 50% | 100% | 100% | 100% | |||||||
| Jamiese Walker | 1.5 | 100% | 100% | 100% | ||||||||||||||||||||
| Lyric Stevens | 2.0 | 100% | 100% | 50% | 50% | |||||||||||||||||||
| Kitchen | Planned | Staff | Elianna Corbett | 6.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 50% | |||||||||||
| Pre-Kindergarten | Planned | Child | Total | 65.0 | 1.0 | 2.0 | 4.0 | 5.5 | 6.5 | 8.0 | 8.0 | 8.0 | 8.0 | 7.5 | 7.0 | 7.0 | 6.0 | 4.0 | 1.0 | |||||
| Staff | Aydee Retana | 6.5 | 100% | 100% | 100% | 100% | 100% | 50% | 50% | 100% | 100% | |||||||||||||
| Preparatory Preschool | Planned | Child | Total | 69.5 | 9.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 5.0 | |||||||||||
| Staff | Jamiese Walker | 6.5 | 100% | 100% | 100% | 50% | 50% | 100% | 100% | 100% | 100% | |||||||||||||
| Jessica Ovalle | 7.0 | 100% | 100% | 100% | 100% | 50% | 50% | 100% | 100% | 100% | 100% | |||||||||||||
| Lyric Stevens | 5.5 | 100% | 100% | 100% | 100% | 100% | 50% | 50% | 100% | |||||||||||||||
| Preschool | Planned | Child | Total | 103.4 | 5.0 | 6.3 | 7.0 | 5.5 | 6.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 13.5 | 18.0 | 14.0 | 10.5 | 4.0 | 2.5 | 2.0 | 0.0 | |
| Staff | Aydee Retana | 1.5 | 100% | 100% | 100% | |||||||||||||||||||
| Kat Orellana | 8.0 | 100% | 100% | 100% | 100% | 100% | 50% | 50% | 100% | 100% | 100% | 100% | 100% | |||||||||||
| Litzy Orellana | 8.0 | 100% | 100% | 100% | 100% | 50% | 50% | 100% | 100% | 100% | 100% | 100% | 100% | |||||||||||
| Lyric Stevens | 0.5 | 100% | ||||||||||||||||||||||
| Total | Planned | Child | Total | 237.9 | 5.0 | 7.3 | 9.0 | 18.5 | 21.5 | 25.5 | 27.0 | 27.0 | 27.0 | 27.0 | 26.5 | 25.5 | 25.0 | 20.0 | 14.5 | 5.0 | 2.5 | 2.0 | 0.0 | |
| Total | Administration | Planned | Staff | Haley Jackson | 40.0 | 500% | 500% | 500% | 500% | 500% | 500% | 500% | 250% | 250% | 500% | 500% | 500% | |||||||
| Jamiese Walker | 7.5 | 500% | 500% | 500% | ||||||||||||||||||||
| Lyric Stevens | 10.0 | 500% | 500% | 250% | 250% | |||||||||||||||||||
| Actual | Staff | Haley Jackson | 4.2 | 3% | 125% | 200% | 200% | 126% | 32% | |||||||||||||||
| Jamiese Walker | 23.8 | 72% | 292% | 308% | 300% | 300% | 308% | 400% | 400% | 330% | 400% | 340% | 49% | |||||||||||
| Lyric Stevens | 23.1 | 198% | 373% | 400% | 400% | 400% | 400% | 400% | 313% | 159% | 100% | 100% | 100% | 100% | 2% | |||||||||
| Cleaning | Actual | Staff | Aydee Retana | 1.1 | 65% | 44% | ||||||||||||||||||
| Jamiese Walker | 0.0 | 0% | ||||||||||||||||||||||
| Jessica Ovalle | 1.6 | 37% | 34% | 184% | 30% | |||||||||||||||||||
| Litzy Orellana | 0.9 | 154% | 48% | |||||||||||||||||||||
| Corporate Office | Actual | Staff | Haley Jackson | 12.2 | 73% | 167% | 200% | 200% | 200% | 200% | 173% | 100% | 86% | |||||||||||
| Kitchen | Planned | Staff | Elianna Corbett | 30.0 | 500% | 500% | 500% | 500% | 500% | 500% | 500% | 500% | 250% | |||||||||||
| Actual | Staff | Elianna Corbett | 20.7 | 331% | 400% | 400% | 400% | 400% | 400% | 400% | 286% | 17% | ||||||||||||
| Planning/Curriculum | Actual | Staff | Jamiese Walker | 3.3 | 208% | 50% | 55% | 19% | ||||||||||||||||
| Pre-Kindergarten | Planned | Child | Total | 346.5 | 0.0 | 3.0 | 11.5 | 23.5 | 29.5 | 32.5 | 41.0 | 41.0 | 41.0 | 41.0 | 40.5 | 40.0 | 38.0 | 32.5 | 23.5 | 10.0 | 0.0 | 0.0 | 0.0 | |
| Staff | Aydee Retana | 32.5 | 500% | 500% | 500% | 500% | 500% | 250% | 250% | 500% | 500% | |||||||||||||
| Actual | Child | Total | 160.4 | 0.0 | 0.0 | 0.0 | 0.0 | 14.2 | 25.3 | 30.0 | 35.7 | 25.0 | 23.0 | 16.0 | 7.4 | 6.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| Staff | Aydee Retana | 17.7 | 240% | 400% | 400% | 400% | 183% | 156% | 152% | 100% | 100% | 20% | ||||||||||||
| Kat Orellana | 2.2 | 53% | 100% | 61% | 0% | |||||||||||||||||||
| Litzy Orellana | 0.1 | 14% | ||||||||||||||||||||||
| Preparatory Preschool | Planned | Child | Total | 326.5 | 0.0 | 0.0 | 0.0 | 42.0 | 47.0 | 47.0 | 47.0 | 47.0 | 47.0 | 47.0 | 47.0 | 23.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Staff | Jamiese Walker | 32.5 | 500% | 500% | 500% | 250% | 250% | 500% | 500% | 500% | 500% | |||||||||||||
| Jessica Ovalle | 35.0 | 500% | 500% | 500% | 500% | 250% | 250% | 500% | 500% | 500% | 500% | |||||||||||||
| Lyric Stevens | 27.5 | 500% | 500% | 500% | 500% | 500% | 250% | 250% | 500% | |||||||||||||||
| Actual | Child | Total | 201.1 | 1.0 | 0.2 | 0.0 | 0.0 | 3.5 | 16.0 | 31.6 | 34.8 | 30.5 | 26.0 | 25.9 | 24.5 | 21.2 | 13.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| Staff | Jamiese Walker | 2.7 | 1% | 44% | 80% | 100% | 91% | |||||||||||||||||
| Jessica Ovalle | 20.0 | 71% | 255% | 400% | 400% | 350% | 213% | 88% | 200% | 200% | 162% | |||||||||||||
| Kat Orellana | 2.7 | 101% | 134% | 8% | 49% | |||||||||||||||||||
| Preschool | Planned | Child | Total | 427.7 | 22.0 | 28.7 | 32.0 | 25.0 | 30.0 | 37.0 | 37.0 | 37.0 | 34.0 | 34.0 | 34.0 | 56.0 | 78.0 | 61.0 | 43.5 | 14.0 | 11.2 | 9.0 | 0.0 | |
| Staff | Aydee Retana | 7.5 | 500% | 500% | 500% | |||||||||||||||||||
| Kat Orellana | 40.0 | 500% | 500% | 500% | 500% | 500% | 250% | 250% | 500% | 500% | 500% | 500% | 500% | |||||||||||
| Litzy Orellana | 40.0 | 500% | 500% | 500% | 500% | 250% | 250% | 500% | 500% | 500% | 500% | 500% | 500% | |||||||||||
| Lyric Stevens | 2.5 | 500% | ||||||||||||||||||||||
| Actual | Child | Total | 404.8 | 1.1 | 11.4 | 23.2 | 39.9 | 42.1 | 30.9 | 27.7 | 26.4 | 37.8 | 44.0 | 51.0 | 56.4 | 49.1 | 49.3 | 44.0 | 22.2 | 8.2 | 1.6 | 0.0 | ||
| Staff | Aydee Retana | 11.2 | 284% | 400% | 400% | 400% | 157% | 120% | 100% | 81% | 2% | |||||||||||||
| Jamiese Walker | 1.4 | 48% | 57% | 35% | ||||||||||||||||||||
| Jessica Ovalle | 1.8 | 15% | 63% | 50% | 57% | 2% | 63% | |||||||||||||||||
| Kat Orellana | 27.3 | 11% | 389% | 400% | 400% | 400% | 297% | 112% | 107% | 264% | 400% | 391% | 350% | 310% | 33% | |||||||||
| Litzy Orellana | 17.2 | 226% | 400% | 400% | 400% | 400% | 400% | 400% | 186% | 3% | ||||||||||||||
| Training | Actual | Staff | Kat Orellana | 0.2 | 40% | |||||||||||||||||||
| with staff | Actual | Child | Total | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.7 | 0.0 | 0.0 | 0.0 | |
| with student | Actual | Staff | Jamiese Walker | 0.3 | 69% | |||||||||||||||||||
| Jessica Ovalle | 0.1 | 15% | 3% | |||||||||||||||||||||
| Total | Planned | Child | Total | 1100.7 | 22.0 | 31.7 | 43.5 | 90.5 | 106.5 | 116.5 | 125.0 | 125.0 | 122.0 | 122.0 | 121.5 | 119.5 | 116.0 | 93.5 | 67.0 | 24.0 | 11.2 | 9.0 | 0.0 | |
| Actual | Child | Total | 766.7 | 2.2 | 11.6 | 23.2 | 39.9 | 59.8 | 72.2 | 89.4 | 96.8 | 93.3 | 93.0 | 92.9 | 88.3 | 76.3 | 63.9 | 44.1 | 23.0 | 8.2 | 1.6 | 0.0 |
| Total (Hrs) | 06:30 . . |
07:00 . . |
07:30 . . |
08:00 . . |
08:30 . . |
09:00 . . |
09:30 . . . . |
10:30 . . . . |
11:30 . . . . |
12:30 . . . . |
13:30 . . . . |
14:30 . . . . |
15:30 . . |
16:00 . . |
16:30 . . |
17:00 . . |
17:30 . . |
18:00 . . |
18:30 . |
||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date | Class | Merged From Class | Type | Role | Person | ||||||||||||||||||||
12/01/2025 |
Administration | Planned | Staff | Haley Jackson | 8.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 50% | 50% | 100% | 100% | 100% | ||||||||
| Jamiese Walker | 1.5 | 100% | 100% | 100% | |||||||||||||||||||||
| Lyric Stevens | 2.0 | 100% | 100% | 50% | 50% | ||||||||||||||||||||
| Actual | Staff | Haley Jackson | 1.4 | 25% | 100% | 100% | 26% | ||||||||||||||||||
| Jamiese Walker | 4.1 | 43% | 100% | 8% | 8% | 100% | 100% | 100% | 100% | 100% | 7% | ||||||||||||||
| Lyric Stevens | 7.9 | 73% | 100% | 100% | 100% | 100% | 100% | 54% | 49% | 100% | 100% | 100% | 100% | 2% | |||||||||||
| Cleaning | Actual | Staff | Jamiese Walker | 0.0 | 0% | ||||||||||||||||||||
| Litzy Orellana | 0.2 | 28% | 8% | ||||||||||||||||||||||
| Corporate Office | Actual | Staff | Haley Jackson | 6.1 | 73% | 100% | 100% | 100% | 100% | 100% | 73% | ||||||||||||||
| Kitchen | Planned | Staff | Elianna Corbett | 6.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 50% | ||||||||||||
| Actual | Staff | Elianna Corbett | 5.6 | 80% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 17% | |||||||||||||
| Planning/Curriculum | Actual | Staff | Jamiese Walker | 1.3 | 51% | 55% | 19% | ||||||||||||||||||
| Pre-Kindergarten | Planned | Child | Total | 67.2 | 2.0 | 4.0 | 5.5 | 6.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 7.0 | 4.0 | 2.0 | |||||||
| Staff | Aydee Retana | 6.5 | 100% | 100% | 100% | 100% | 100% | 50% | 50% | 100% | 100% | ||||||||||||||
| Actual | Child | Total | 18.4 | 0.0 | 2.1 | 3.7 | 6.6 | 8.0 | 0.9 | ||||||||||||||||
| Staff | Aydee Retana | 3.0 | 71% | 100% | 100% | 100% | 10% | ||||||||||||||||||
| Preparatory Preschool | Planned | Child | Total | 62.5 | 8.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 4.5 | ||||||||||||
| Staff | Jamiese Walker | 6.5 | 100% | 100% | 100% | 50% | 50% | 100% | 100% | 100% | 100% | ||||||||||||||
| Jessica Ovalle | 7.0 | 100% | 100% | 100% | 100% | 50% | 50% | 100% | 100% | 100% | 100% | ||||||||||||||
| Lyric Stevens | 5.5 | 100% | 100% | 100% | 100% | 100% | 50% | 50% | 100% | ||||||||||||||||
| Actual | Child | Total | 62.5 | 0.6 | 0.2 | 3.5 | 5.1 | 7.5 | 8.7 | 9.0 | 9.0 | 9.0 | 8.8 | 8.0 | 3.5 | ||||||||||
| Staff | Jamiese Walker | 2.3 | 1% | 5% | 80% | 100% | 91% | ||||||||||||||||||
| Jessica Ovalle | 5.0 | 71% | 100% | 100% | 100% | 100% | 100% | 14% | |||||||||||||||||
| Kat Orellana | 0.3 | 8% | 49% | ||||||||||||||||||||||
| Preschool | Planned | Child | Total | 65.4 | 2.0 | 2.3 | 3.0 | 5.0 | 6.0 | 8.0 | 8.0 | 8.0 | 7.0 | 7.0 | 7.0 | 6.5 | 6.0 | 5.0 | 3.5 | 1.0 | 1.0 | 1.0 | |||
| Staff | Aydee Retana | 1.5 | 100% | 100% | 100% | ||||||||||||||||||||
| Kat Orellana | 8.0 | 100% | 100% | 100% | 100% | 100% | 50% | 50% | 100% | 100% | 100% | 100% | 100% | ||||||||||||
| Litzy Orellana | 8.0 | 100% | 100% | 100% | 100% | 50% | 50% | 100% | 100% | 100% | 100% | 100% | 100% | ||||||||||||
| Lyric Stevens | 0.5 | 100% | |||||||||||||||||||||||
| Actual | Child | Total | 61.8 | 0.6 | 1.5 | 3.0 | 4.1 | 5.8 | 7.9 | 8.0 | 8.0 | 7.0 | 7.0 | 7.0 | 7.0 | 5.8 | 4.4 | 2.4 | |||||||
| Staff | Aydee Retana | 2.0 | 77% | 100% | 100% | 100% | 28% | ||||||||||||||||||
| Kat Orellana | 7.1 | 8% | 100% | 100% | 100% | 100% | 100% | 50% | 58% | 100% | 100% | 91% | |||||||||||||
| Litzy Orellana | 4.5 | 59% | 100% | 100% | 100% | 100% | 100% | 100% | 71% | ||||||||||||||||
| Pre-Kindergarten | Actual | Child | Total | 37.1 | 0.5 | 1.3 | 2.4 | 0.9 | 7.1 | 8.0 | 8.0 | 6.4 | 4.8 | 3.1 | 2.3 | ||||||||||
| Staff | Aydee Retana | 0.4 | 43% | ||||||||||||||||||||||
| Jamiese Walker | 0.4 | 35% | |||||||||||||||||||||||
| Preparatory Preschool | Planned | Child | Total | 20.5 | 2.0 | 4.0 | 4.0 | 4.5 | 9.0 | 6.0 | 4.0 | 1.0 | 1.0 | 1.0 | |||||||||||
| Actual | Child | Total | 6.5 | 0.8 | 1.0 | 1.6 | 0.9 | 2.3 | 3.0 | 1.7 | 1.0 | 0.6 | |||||||||||||
| Staff | Jessica Ovalle | 0.1 | 15% | ||||||||||||||||||||||
| Kat Orellana | 0.5 | 50% | 41% | ||||||||||||||||||||||
| Total | Planned | Child | Total | 195.2 | 2.0 | 2.3 | 5.0 | 17.0 | 20.5 | 23.0 | 25.0 | 25.0 | 24.0 | 24.0 | 24.0 | 19.0 | 14.0 | 12.0 | 7.5 | 3.0 | 1.0 | 1.0 | 0.0 | ||
| Actual | Child | Total | 142.7 | 1.2 | 1.7 | 3.0 | 4.1 | 11.4 | 16.6 | 22.2 | 24.7 | 16.9 | 16.0 | 16.0 | 15.8 | 13.8 | 7.9 | 2.4 | 0.0 | 0.0 | 0.0 | 0.0 | |||
| Pre-Kindergarten | Actual | Child | Total | 37.1 | 0.5 | 1.3 | 2.4 | 0.9 | 7.1 | 8.0 | 8.0 | 6.4 | 4.8 | 3.1 | 2.3 | ||||||||||
| Preparatory Preschool | Planned | Child | Total | 20.5 | 2.0 | 4.0 | 4.0 | 4.5 | 9.0 | 6.0 | 4.0 | 1.0 | 1.0 | 1.0 | |||||||||||
| Actual | Child | Total | 6.5 | 0.8 | 1.0 | 1.6 | 0.9 | 2.3 | 3.0 | 1.7 | 1.0 | 0.6 | |||||||||||||
12/02/2025 |
Administration | Planned | Staff | Haley Jackson | 8.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 50% | 50% | 100% | 100% | 100% | ||||||||
| Jamiese Walker | 1.5 | 100% | 100% | 100% | |||||||||||||||||||||
| Lyric Stevens | 2.0 | 100% | 100% | 50% | 50% | ||||||||||||||||||||
| Actual | Staff | Jamiese Walker | 7.1 | 29% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 30% | 100% | 100% | 42% | ||||||||||
| Lyric Stevens | 4.2 | 22% | 100% | 100% | 100% | 100% | 100% | 100% | 59% | ||||||||||||||||
| Cleaning | Actual | Staff | Aydee Retana | 0.6 | 18% | 41% | |||||||||||||||||||
| Jessica Ovalle | 0.6 | 30% | 84% | 10% | |||||||||||||||||||||
| Litzy Orellana | 0.1 | 39% | |||||||||||||||||||||||
| Kitchen | Planned | Staff | Elianna Corbett | 6.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 50% | ||||||||||||
| Actual | Staff | Elianna Corbett | 4.9 | 80% | 100% | 100% | 100% | 100% | 100% | 100% | 47% | ||||||||||||||
| Planning/Curriculum | Actual | Staff | Jamiese Walker | 0.6 | 59% | ||||||||||||||||||||
| Pre-Kindergarten | Planned | Child | Total | 78.0 | 1.0 | 3.5 | 6.0 | 6.5 | 7.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 8.0 | 7.0 | 6.0 | 3.0 | ||||||
| Staff | Aydee Retana | 6.5 | 100% | 100% | 100% | 100% | 100% | 50% | 50% | 100% | 100% | ||||||||||||||
| Actual | Child | Total | 24.6 | 6.1 | 7.5 | 8.0 | 8.0 | 1.9 | |||||||||||||||||
| Staff | Aydee Retana | 3.1 | 74% | 100% | 100% | 100% | 23% | ||||||||||||||||||
| Preparatory Preschool | Planned | Child | Total | 55.5 | 7.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 4.0 | ||||||||||||
| Staff | Jamiese Walker | 6.5 | 100% | 100% | 100% | 50% | 50% | 100% | 100% | 100% | 100% | ||||||||||||||
| Jessica Ovalle | 7.0 | 100% | 100% | 100% | 100% | 50% | 50% | 100% | 100% | 100% | 100% | ||||||||||||||
| Lyric Stevens | 5.5 | 100% | 100% | 100% | 100% | 100% | 50% | 50% | 100% | ||||||||||||||||
| Actual | Child | Total | 52.9 | 0.0 | 4.2 | 7.0 | 8.0 | 8.0 | 8.0 | 7.9 | 6.9 | 6.0 | 4.0 | ||||||||||||
| Staff | Jamiese Walker | 0.1 | 5% | ||||||||||||||||||||||
| Jessica Ovalle | 6.1 | 65% | 100% | 100% | 100% | 62% | 25% | 100% | 100% | 68% | |||||||||||||||
| Kat Orellana | 1.3 | 51% | 81% | ||||||||||||||||||||||
| Preschool | Planned | Child | Total | 60.9 | 2.0 | 2.3 | 3.0 | 5.5 | 7.0 | 7.0 | 7.0 | 7.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 5.0 | 3.5 | 2.0 | 1.5 | 1.0 | |||
| Staff | Aydee Retana | 1.5 | 100% | 100% | 100% | ||||||||||||||||||||
| Kat Orellana | 8.0 | 100% | 100% | 100% | 100% | 100% | 50% | 50% | 100% | 100% | 100% | 100% | 100% | ||||||||||||
| Litzy Orellana | 8.0 | 100% | 100% | 100% | 100% | 50% | 50% | 100% | 100% | 100% | 100% | 100% | 100% | ||||||||||||
| Lyric Stevens | 0.5 | 100% | |||||||||||||||||||||||
| Actual | Child | Total | 56.6 | 0.1 | 2.0 | 2.3 | 3.5 | 3.8 | 6.2 | 8.0 | 7.6 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 4.5 | 3.6 | 1.8 | 0.3 | |||||
| Staff | Aydee Retana | 1.7 | 18% | 100% | 100% | 100% | 23% | ||||||||||||||||||
| Kat Orellana | 6.6 | 2% | 100% | 100% | 100% | 100% | 100% | 52% | 5% | 18% | 100% | 100% | 100% | 69% | |||||||||||
| Litzy Orellana | 4.6 | 58% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 3% | |||||||||||||||
| Pre-Kindergarten | Planned | Child | Total | 0.6 | 1.0 | 0.2 | |||||||||||||||||||
| Actual | Child | Total | 41.6 | 0.7 | 3.0 | 1.1 | 6.1 | 8.0 | 8.0 | 7.8 | 6.0 | 6.0 | 4.6 | 1.3 | 0.7 | ||||||||||
| Staff | Aydee Retana | 2.6 | 76% | 100% | 81% | ||||||||||||||||||||
| Preparatory Preschool | Planned | Child | Total | 18.5 | 2.0 | 3.0 | 3.0 | 4.0 | 8.0 | 6.0 | 4.0 | 1.0 | 1.0 | 1.0 | |||||||||||
| Actual | Child | Total | 11.5 | 0.2 | 1.0 | 2.0 | 4.1 | 5.9 | 2.1 | 1.3 | 2.5 | 1.9 | 1.0 | 0.9 | |||||||||||
| Staff | Jessica Ovalle | 0.1 | 9% | 1% | |||||||||||||||||||||
| with staff | Actual | Child | Total | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.7 | 0.0 | 0.0 | 0.0 | ||
| with student | Actual | Staff | Jamiese Walker | 0.3 | 69% | ||||||||||||||||||||
| Jessica Ovalle | 0.1 | 15% | 3% | ||||||||||||||||||||||
| Total | Planned | Child | Total | 194.4 | 2.0 | 3.3 | 6.5 | 18.5 | 21.5 | 22.0 | 24.0 | 24.0 | 23.0 | 23.0 | 23.0 | 19.0 | 14.0 | 12.0 | 9.5 | 5.0 | 1.5 | 1.0 | 0.0 | ||
| Actual | Child | Total | 134.6 | 0.1 | 2.0 | 2.3 | 3.5 | 9.8 | 17.8 | 23.0 | 23.6 | 15.9 | 14.0 | 13.9 | 12.9 | 12.0 | 8.5 | 3.7 | 2.5 | 0.3 | 0.0 | 0.0 | |||
| Pre-Kindergarten | Planned | Child | Total | 0.6 | 1.0 | 0.2 | |||||||||||||||||||
| Actual | Child | Total | 41.6 | 0.7 | 3.0 | 1.1 | 6.1 | 8.0 | 8.0 | 7.8 | 6.0 | 6.0 | 4.6 | 1.3 | 0.7 | ||||||||||
| Preparatory Preschool | Planned | Child | Total | 18.5 | 2.0 | 3.0 | 3.0 | 4.0 | 8.0 | 6.0 | 4.0 | 1.0 | 1.0 | 1.0 | |||||||||||
| Actual | Child | Total | 11.5 | 0.2 | 1.0 | 2.0 | 4.1 | 5.9 | 2.1 | 1.3 | 2.5 | 1.9 | 1.0 | 0.9 | |||||||||||
12/03/2025 |
Administration | Planned | Staff | Haley Jackson | 8.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 50% | 50% | 100% | 100% | 100% | ||||||||
| Jamiese Walker | 1.5 | 100% | 100% | 100% | |||||||||||||||||||||
| Lyric Stevens | 2.0 | 100% | 100% | 50% | 50% | ||||||||||||||||||||
| Actual | Staff | Jamiese Walker | 6.2 | 42% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 61% | ||||||||||||
| Lyric Stevens | 5.5 | 88% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 58% | |||||||||||||||
| Cleaning | Actual | Staff | Jessica Ovalle | 0.4 | 37% | ||||||||||||||||||||
| Litzy Orellana | 0.2 | 50% | |||||||||||||||||||||||
| Kitchen | Planned | Staff | Elianna Corbett | 6.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 50% | ||||||||||||
| Actual | Staff | Elianna Corbett | 5.0 | 89% | 100% | 100% | 100% | 100% | 100% | 100% | 59% | ||||||||||||||
| Pre-Kindergarten | Planned | Child | Total | 43.0 | 1.0 | 3.0 | 3.5 | 4.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 4.0 | 3.5 | 2.0 | |||||||
| Staff | Aydee Retana | 6.5 | 100% | 100% | 100% | 100% | 100% | 50% | 50% | 100% | 100% | ||||||||||||||
| Actual | Child | Total | 50.4 | 4.7 | 5.7 | 5.3 | 6.0 | 7.0 | 8.0 | 8.0 | 7.4 | 6.0 | 1.0 | ||||||||||||
| Staff | Aydee Retana | 6.6 | 78% | 100% | 100% | 100% | 49% | 56% | 100% | 100% | 100% | 20% | |||||||||||||
| Kat Orellana | 1.1 | 49% | 57% | ||||||||||||||||||||||
| Preparatory Preschool | Planned | Child | Total | 76.5 | 10.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 5.5 | ||||||||||||
| Staff | Jamiese Walker | 6.5 | 100% | 100% | 100% | 50% | 50% | 100% | 100% | 100% | 100% | ||||||||||||||
| Jessica Ovalle | 7.0 | 100% | 100% | 100% | 100% | 50% | 50% | 100% | 100% | 100% | 100% | ||||||||||||||
| Lyric Stevens | 5.5 | 100% | 100% | 100% | 100% | 100% | 50% | 50% | 100% | ||||||||||||||||
| Actual | Child | Total | 24.2 | 0.2 | 3.2 | 9.0 | 9.0 | 4.5 | |||||||||||||||||
| Staff | Jamiese Walker | 0.3 | 32% | ||||||||||||||||||||||
| Jessica Ovalle | 2.7 | 40% | 100% | 100% | 50% | ||||||||||||||||||||
| Preschool | Planned | Child | Total | 66.9 | 2.0 | 2.3 | 3.0 | 4.5 | 6.0 | 8.0 | 8.0 | 8.0 | 7.0 | 7.0 | 7.0 | 6.5 | 6.0 | 6.0 | 4.5 | 2.0 | 1.5 | 1.0 | |||
| Staff | Aydee Retana | 1.5 | 100% | 100% | 100% | ||||||||||||||||||||
| Kat Orellana | 8.0 | 100% | 100% | 100% | 100% | 100% | 50% | 50% | 100% | 100% | 100% | 100% | 100% | ||||||||||||
| Litzy Orellana | 8.0 | 100% | 100% | 100% | 100% | 50% | 50% | 100% | 100% | 100% | 100% | 100% | 100% | ||||||||||||
| Lyric Stevens | 0.5 | 100% | |||||||||||||||||||||||
| Actual | Child | Total | 57.5 | 0.1 | 1.8 | 2.5 | 3.0 | 2.6 | 4.8 | 7.1 | 8.5 | 7.0 | 6.0 | 6.0 | 6.0 | 6.0 | 5.1 | 3.8 | 2.7 | 1.4 | 0.1 | ||||
| Staff | Aydee Retana | 2.1 | 95% | 100% | 100% | 100% | 21% | ||||||||||||||||||
| Jamiese Walker | 1.1 | 48% | 57% | ||||||||||||||||||||||
| Kat Orellana | 7.1 | 90% | 100% | 100% | 100% | 51% | 9% | 42% | 100% | 100% | 100% | 100% | 100% | 17% | |||||||||||
| Litzy Orellana | 4.2 | 61% | 100% | 100% | 100% | 100% | 100% | 100% | 11% | ||||||||||||||||
| Pre-Kindergarten | Actual | Child | Total | 7.2 | 0.9 | 2.2 | 0.6 | 4.0 | 4.1 | 2.4 | 0.3 | ||||||||||||||
| Staff | Aydee Retana | 0.0 | 2% | ||||||||||||||||||||||
| Preparatory Preschool | Planned | Child | Total | 24.5 | 2.0 | 4.0 | 4.0 | 5.5 | 11.0 | 8.0 | 6.0 | 1.0 | 1.0 | 1.0 | |||||||||||
| Actual | Child | Total | 51.6 | 0.1 | 1.0 | 2.7 | 5.3 | 7.0 | 4.5 | 4.5 | 9.0 | 9.0 | 8.8 | 7.4 | 6.8 | 4.2 | 1.6 | ||||||||
| Staff | Jessica Ovalle | 1.3 | 40% | 50% | 57% | ||||||||||||||||||||
| Training | Actual | Staff | Kat Orellana | 0.2 | 40% | ||||||||||||||||||||
| Total | Planned | Child | Total | 186.4 | 2.0 | 2.3 | 4.0 | 17.5 | 20.5 | 23.0 | 24.0 | 24.0 | 23.0 | 23.0 | 23.0 | 17.0 | 11.0 | 10.0 | 8.0 | 4.0 | 1.5 | 1.0 | 0.0 | ||
| Actual | Child | Total | 132.1 | 0.3 | 1.8 | 2.5 | 3.0 | 7.3 | 13.7 | 21.4 | 23.5 | 18.5 | 14.0 | 14.0 | 13.4 | 12.0 | 6.1 | 3.8 | 2.7 | 1.4 | 0.1 | 0.0 | |||
| Pre-Kindergarten | Actual | Child | Total | 7.2 | 0.9 | 2.2 | 0.6 | 4.0 | 4.1 | 2.4 | 0.3 | ||||||||||||||
| Preparatory Preschool | Planned | Child | Total | 24.5 | 2.0 | 4.0 | 4.0 | 5.5 | 11.0 | 8.0 | 6.0 | 1.0 | 1.0 | 1.0 | |||||||||||
| Actual | Child | Total | 51.6 | 0.1 | 1.0 | 2.7 | 5.3 | 7.0 | 4.5 | 4.5 | 9.0 | 9.0 | 8.8 | 7.4 | 6.8 | 4.2 | 1.6 | ||||||||
12/04/2025 |
Administration | Planned | Staff | Haley Jackson | 8.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 50% | 50% | 100% | 100% | 100% | ||||||||
| Jamiese Walker | 1.5 | 100% | 100% | 100% | |||||||||||||||||||||
| Lyric Stevens | 2.0 | 100% | 100% | 50% | 50% | ||||||||||||||||||||
| Actual | Staff | Haley Jackson | 2.9 | 3% | 100% | 100% | 100% | 100% | 32% | ||||||||||||||||
| Jamiese Walker | 6.4 | 50% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 79% | ||||||||||||||
| Lyric Stevens | 5.5 | 87% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 51% | |||||||||||||||
| Cleaning | Actual | Staff | Aydee Retana | 0.5 | 47% | 2% | |||||||||||||||||||
| Jessica Ovalle | 0.6 | 4% | 100% | 19% | |||||||||||||||||||||
| Litzy Orellana | 0.4 | 75% | |||||||||||||||||||||||
| Corporate Office | Actual | Staff | Haley Jackson | 6.1 | 67% | 100% | 100% | 100% | 100% | 100% | 100% | 86% | |||||||||||||
| Kitchen | Planned | Staff | Elianna Corbett | 6.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 50% | ||||||||||||
| Actual | Staff | Elianna Corbett | 5.2 | 80% | 100% | 100% | 100% | 100% | 100% | 100% | 79% | ||||||||||||||
| Planning/Curriculum | Actual | Staff | Jamiese Walker | 1.5 | 97% | 50% | |||||||||||||||||||
| Pre-Kindergarten | Planned | Child | Total | 93.3 | 1.0 | 3.0 | 6.5 | 8.5 | 9.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 10.0 | 8.5 | 6.0 | 2.0 | ||||||
| Staff | Aydee Retana | 6.5 | 100% | 100% | 100% | 100% | 100% | 50% | 50% | 100% | 100% | ||||||||||||||
| Actual | Child | Total | 53.8 | 0.0 | 1.3 | 8.4 | 10.1 | 11.0 | 11.0 | 11.0 | 5.9 | ||||||||||||||
| Staff | Aydee Retana | 5.1 | 15% | 100% | 100% | 100% | 100% | 100% | 52% | ||||||||||||||||
| Preschool | Actual | Child | Total | 13.1 | 2.7 | 4.3 | 4.0 | 2.1 | |||||||||||||||||
| Staff | Kat Orellana | 1.1 | 53% | 51% | 4% | 0% | |||||||||||||||||||
| Litzy Orellana | 0.1 | 14% | |||||||||||||||||||||||
| Preparatory Preschool | Planned | Child | Total | 62.5 | 8.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 4.5 | ||||||||||||
| Staff | Jamiese Walker | 6.5 | 100% | 100% | 100% | 50% | 50% | 100% | 100% | 100% | 100% | ||||||||||||||
| Jessica Ovalle | 7.0 | 100% | 100% | 100% | 100% | 50% | 50% | 100% | 100% | 100% | 100% | ||||||||||||||
| Lyric Stevens | 5.5 | 100% | 100% | 100% | 100% | 100% | 50% | 50% | 100% | ||||||||||||||||
| Actual | Child | Total | 61.4 | 0.2 | 3.4 | 8.0 | 9.0 | 9.0 | 9.0 | 9.0 | 8.8 | 7.2 | 6.2 | ||||||||||||
| Staff | Jamiese Walker | 0.0 | 0% | ||||||||||||||||||||||
| Jessica Ovalle | 6.2 | 50% | 100% | 100% | 100% | 50% | 48% | 100% | 100% | 94% | |||||||||||||||
| Kat Orellana | 1.0 | 49% | 53% | ||||||||||||||||||||||
| Preschool | Planned | Child | Total | 45.9 | 1.0 | 1.3 | 2.0 | 4.5 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 4.0 | 2.5 | 1.0 | 0.5 | ||||
| Staff | Aydee Retana | 1.5 | 100% | 100% | 100% | ||||||||||||||||||||
| Kat Orellana | 8.0 | 100% | 100% | 100% | 100% | 100% | 50% | 50% | 100% | 100% | 100% | 100% | 100% | ||||||||||||
| Litzy Orellana | 8.0 | 100% | 100% | 100% | 100% | 50% | 50% | 100% | 100% | 100% | 100% | 100% | 100% | ||||||||||||
| Lyric Stevens | 0.5 | 100% | |||||||||||||||||||||||
| Actual | Child | Total | 19.8 | 0.6 | 1.8 | 2.7 | 3.0 | 2.5 | 4.6 | 2.3 | 1.9 | 3.7 | 3.0 | 1.0 | |||||||||||
| Staff | Aydee Retana | 2.4 | 93% | 100% | 100% | 100% | 84% | ||||||||||||||||||
| Kat Orellana | 6.0 | 99% | 100% | 100% | 100% | 46% | 46% | 100% | 100% | 100% | 100% | 15% | |||||||||||||
| Litzy Orellana | 4.0 | 46% | 100% | 100% | 100% | 100% | 100% | 100% | 3% | ||||||||||||||||
| Pre-Kindergarten | Planned | Child | Total | 0.5 | 1.0 | ||||||||||||||||||||
| Actual | Child | Total | 41.5 | 0.0 | 1.0 | 2.8 | 4.2 | 4.8 | 5.1 | 10.7 | 10.0 | 10.4 | 9.4 | 6.4 | 2.4 | 0.0 | |||||||||
| Preparatory Preschool | Planned | Child | Total | 20.5 | 2.0 | 3.0 | 3.0 | 4.5 | 9.0 | 7.0 | 5.0 | 1.0 | 1.0 | 1.0 | |||||||||||
| Actual | Child | Total | 12.0 | 0.0 | 1.2 | 2.1 | 4.0 | 5.7 | 3.0 | 0.3 | 4.1 | 2.4 | 1.2 | ||||||||||||
| Staff | Jessica Ovalle | 0.4 | 14% | 1% | 63% | ||||||||||||||||||||
| Total | Planned | Child | Total | 201.7 | 1.0 | 2.3 | 5.0 | 19.0 | 22.5 | 23.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 20.5 | 15.0 | 12.5 | 8.5 | 3.0 | 0.5 | 0.0 | 0.0 | ||
| Actual | Child | Total | 135.0 | 0.2 | 0.6 | 1.8 | 2.7 | 4.3 | 14.4 | 22.7 | 22.3 | 20.0 | 20.0 | 16.7 | 12.5 | 10.2 | 7.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||
| Pre-Kindergarten | Planned | Child | Total | 0.5 | 1.0 | ||||||||||||||||||||
| Actual | Child | Total | 41.5 | 0.0 | 1.0 | 2.8 | 4.2 | 4.8 | 5.1 | 10.7 | 10.0 | 10.4 | 9.4 | 6.4 | 2.4 | 0.0 | |||||||||
| Preparatory Preschool | Planned | Child | Total | 20.5 | 2.0 | 3.0 | 3.0 | 4.5 | 9.0 | 7.0 | 5.0 | 1.0 | 1.0 | 1.0 | |||||||||||
| Actual | Child | Total | 12.0 | 0.0 | 1.2 | 2.1 | 4.0 | 5.7 | 3.0 | 0.3 | 4.1 | 2.4 | 1.2 | ||||||||||||
| Preschool | Actual | Child | Total | 13.1 | 2.7 | 4.3 | 4.0 | 2.1 | |||||||||||||||||
12/05/2025 |
Administration | Planned | Staff | Haley Jackson | 8.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 50% | 50% | 100% | 100% | 100% | ||||||||
| Jamiese Walker | 1.5 | 100% | 100% | 100% | |||||||||||||||||||||
| Lyric Stevens | 2.0 | 100% | 100% | 50% | 50% | ||||||||||||||||||||
| Kitchen | Planned | Staff | Elianna Corbett | 6.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 50% | ||||||||||||
| Pre-Kindergarten | Planned | Child | Total | 65.0 | 1.0 | 2.0 | 4.0 | 5.5 | 6.5 | 8.0 | 8.0 | 8.0 | 8.0 | 7.5 | 7.0 | 7.0 | 6.0 | 4.0 | 1.0 | ||||||
| Staff | Aydee Retana | 6.5 | 100% | 100% | 100% | 100% | 100% | 50% | 50% | 100% | 100% | ||||||||||||||
| Preparatory Preschool | Planned | Child | Total | 69.5 | 9.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 5.0 | ||||||||||||
| Staff | Jamiese Walker | 6.5 | 100% | 100% | 100% | 50% | 50% | 100% | 100% | 100% | 100% | ||||||||||||||
| Jessica Ovalle | 7.0 | 100% | 100% | 100% | 100% | 50% | 50% | 100% | 100% | 100% | 100% | ||||||||||||||
| Lyric Stevens | 5.5 | 100% | 100% | 100% | 100% | 100% | 50% | 50% | 100% | ||||||||||||||||
| Preschool | Planned | Child | Total | 80.4 | 2.0 | 2.3 | 3.0 | 5.5 | 6.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 8.5 | 8.0 | 7.0 | 5.5 | 3.0 | 1.5 | 1.0 | |||
| Staff | Aydee Retana | 1.5 | 100% | 100% | 100% | ||||||||||||||||||||
| Kat Orellana | 8.0 | 100% | 100% | 100% | 100% | 100% | 50% | 50% | 100% | 100% | 100% | 100% | 100% | ||||||||||||
| Litzy Orellana | 8.0 | 100% | 100% | 100% | 100% | 50% | 50% | 100% | 100% | 100% | 100% | 100% | 100% | ||||||||||||
| Lyric Stevens | 0.5 | 100% | |||||||||||||||||||||||
| Pre-Kindergarten | Planned | Child | Total | 0.5 | 1.0 | ||||||||||||||||||||
| Preparatory Preschool | Planned | Child | Total | 22.5 | 2.0 | 4.0 | 4.0 | 5.0 | 10.0 | 7.0 | 5.0 | 1.0 | 1.0 | 1.0 | |||||||||||
| Total | Planned | Child | Total | 214.9 | 2.0 | 3.3 | 5.0 | 18.5 | 21.5 | 25.5 | 27.0 | 27.0 | 27.0 | 27.0 | 26.5 | 20.5 | 15.0 | 13.0 | 9.5 | 4.0 | 1.5 | 1.0 | 0.0 | ||
| Pre-Kindergarten | Planned | Child | Total | 0.5 | 1.0 | ||||||||||||||||||||
| Preparatory Preschool | Planned | Child | Total | 22.5 | 2.0 | 4.0 | 4.0 | 5.0 | 10.0 | 7.0 | 5.0 | 1.0 | 1.0 | 1.0 | |||||||||||
| Total | Administration | Planned | Staff | Haley Jackson | 40.0 | 500% | 500% | 500% | 500% | 500% | 500% | 500% | 250% | 250% | 500% | 500% | 500% | ||||||||
| Jamiese Walker | 7.5 | 500% | 500% | 500% | |||||||||||||||||||||
| Lyric Stevens | 10.0 | 500% | 500% | 250% | 250% | ||||||||||||||||||||
| Actual | Staff | Haley Jackson | 4.2 | 3% | 125% | 200% | 200% | 126% | 32% | ||||||||||||||||
| Jamiese Walker | 23.8 | 72% | 292% | 308% | 300% | 300% | 308% | 400% | 400% | 330% | 400% | 340% | 49% | ||||||||||||
| Lyric Stevens | 23.1 | 198% | 373% | 400% | 400% | 400% | 400% | 400% | 313% | 159% | 100% | 100% | 100% | 100% | 2% | ||||||||||
| Cleaning | Actual | Staff | Aydee Retana | 1.1 | 65% | 44% | |||||||||||||||||||
| Jamiese Walker | 0.0 | 0% | |||||||||||||||||||||||
| Jessica Ovalle | 1.6 | 37% | 34% | 184% | 30% | ||||||||||||||||||||
| Litzy Orellana | 0.9 | 154% | 48% | ||||||||||||||||||||||
| Corporate Office | Actual | Staff | Haley Jackson | 12.2 | 73% | 167% | 200% | 200% | 200% | 200% | 173% | 100% | 86% | ||||||||||||
| Kitchen | Planned | Staff | Elianna Corbett | 30.0 | 500% | 500% | 500% | 500% | 500% | 500% | 500% | 500% | 250% | ||||||||||||
| Actual | Staff | Elianna Corbett | 20.7 | 331% | 400% | 400% | 400% | 400% | 400% | 400% | 286% | 17% | |||||||||||||
| Planning/Curriculum | Actual | Staff | Jamiese Walker | 3.3 | 208% | 50% | 55% | 19% | |||||||||||||||||
| Pre-Kindergarten | Planned | Child | Total | 346.5 | 0.0 | 3.0 | 11.5 | 23.5 | 29.5 | 32.5 | 41.0 | 41.0 | 41.0 | 41.0 | 40.5 | 40.0 | 38.0 | 32.5 | 23.5 | 10.0 | 0.0 | 0.0 | 0.0 | ||
| Staff | Aydee Retana | 32.5 | 500% | 500% | 500% | 500% | 500% | 250% | 250% | 500% | 500% | ||||||||||||||
| Actual | Child | Total | 147.3 | 0.0 | 0.0 | 0.0 | 0.0 | 14.2 | 25.3 | 30.0 | 33.0 | 20.7 | 19.0 | 13.9 | 7.4 | 6.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||
| Staff | Aydee Retana | 17.7 | 240% | 400% | 400% | 400% | 183% | 156% | 152% | 100% | 100% | 20% | |||||||||||||
| Kat Orellana | 1.1 | 49% | 57% | ||||||||||||||||||||||
| Preschool | Actual | Child | Total | 13.1 | 2.7 | 4.3 | 4.0 | 2.1 | |||||||||||||||||
| Staff | Kat Orellana | 1.1 | 53% | 51% | 4% | 0% | |||||||||||||||||||
| Litzy Orellana | 0.1 | 14% | |||||||||||||||||||||||
| Preparatory Preschool | Planned | Child | Total | 326.5 | 0.0 | 0.0 | 0.0 | 42.0 | 47.0 | 47.0 | 47.0 | 47.0 | 47.0 | 47.0 | 47.0 | 23.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| Staff | Jamiese Walker | 32.5 | 500% | 500% | 500% | 250% | 250% | 500% | 500% | 500% | 500% | ||||||||||||||
| Jessica Ovalle | 35.0 | 500% | 500% | 500% | 500% | 250% | 250% | 500% | 500% | 500% | 500% | ||||||||||||||
| Lyric Stevens | 27.5 | 500% | 500% | 500% | 500% | 500% | 250% | 250% | 500% | ||||||||||||||||
| Actual | Child | Total | 201.1 | 1.0 | 0.2 | 0.0 | 0.0 | 3.5 | 16.0 | 31.6 | 34.8 | 30.5 | 26.0 | 25.9 | 24.5 | 21.2 | 13.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||
| Staff | Jamiese Walker | 2.7 | 1% | 44% | 80% | 100% | 91% | ||||||||||||||||||
| Jessica Ovalle | 20.0 | 71% | 255% | 400% | 400% | 350% | 213% | 88% | 200% | 200% | 162% | ||||||||||||||
| Kat Orellana | 2.7 | 101% | 134% | 8% | 49% | ||||||||||||||||||||
| Preschool | Planned | Child | Total | 319.6 | 9.0 | 10.7 | 14.0 | 25.0 | 30.0 | 37.0 | 37.0 | 37.0 | 34.0 | 34.0 | 34.0 | 32.5 | 31.0 | 27.0 | 19.5 | 9.0 | 6.0 | 4.0 | 0.0 | ||
| Staff | Aydee Retana | 7.5 | 500% | 500% | 500% | ||||||||||||||||||||
| Kat Orellana | 40.0 | 500% | 500% | 500% | 500% | 500% | 250% | 250% | 500% | 500% | 500% | 500% | 500% | ||||||||||||
| Litzy Orellana | 40.0 | 500% | 500% | 500% | 500% | 250% | 250% | 500% | 500% | 500% | 500% | 500% | 500% | ||||||||||||
| Lyric Stevens | 2.5 | 500% | |||||||||||||||||||||||
| Actual | Child | Total | 195.7 | 0.8 | 5.9 | 9.6 | 13.2 | 15.3 | 21.3 | 27.7 | 26.4 | 20.1 | 19.0 | 20.9 | 22.7 | 20.8 | 15.0 | 9.8 | 4.5 | 1.7 | 0.1 | 0.0 | |||
| Staff | Aydee Retana | 8.2 | 284% | 400% | 400% | 400% | 157% | ||||||||||||||||||
| Jamiese Walker | 1.1 | 48% | 57% | ||||||||||||||||||||||
| Kat Orellana | 26.8 | 11% | 389% | 400% | 400% | 400% | 297% | 112% | 107% | 264% | 400% | 391% | 300% | 269% | 33% | ||||||||||
| Litzy Orellana | 17.2 | 226% | 400% | 400% | 400% | 400% | 400% | 400% | 186% | 3% | |||||||||||||||
| Pre-Kindergarten | Planned | Child | Total | 1.6 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | ||
| Actual | Child | Total | 127.5 | 0.0 | 1.5 | 5.7 | 11.7 | 7.4 | 0.0 | 0.0 | 0.0 | 13.3 | 16.0 | 21.1 | 24.9 | 20.8 | 23.5 | 20.4 | 10.1 | 3.3 | 0.0 | 0.0 | |||
| Staff | Aydee Retana | 3.0 | 120% | 100% | 81% | 2% | |||||||||||||||||||
| Jamiese Walker | 0.4 | 35% | |||||||||||||||||||||||
| Preparatory Preschool | Planned | Child | Total | 106.5 | 10.0 | 18.0 | 18.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.5 | 47.0 | 34.0 | 24.0 | 5.0 | 5.0 | 5.0 | 0.0 | ||
| Actual | Child | Total | 81.6 | 0.3 | 4.0 | 7.9 | 15.0 | 19.5 | 9.6 | 0.0 | 0.0 | 4.5 | 9.0 | 9.0 | 8.8 | 7.4 | 10.8 | 13.8 | 7.7 | 3.2 | 1.5 | 0.0 | |||
| Staff | Jessica Ovalle | 1.8 | 15% | 63% | 50% | 57% | 2% | 63% | |||||||||||||||||
| Kat Orellana | 0.5 | 50% | 41% | ||||||||||||||||||||||
| Training | Actual | Staff | Kat Orellana | 0.2 | 40% | ||||||||||||||||||||
| with staff | Actual | Child | Total | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.7 | 0.0 | 0.0 | 0.0 | ||
| with student | Actual | Staff | Jamiese Walker | 0.3 | 69% | ||||||||||||||||||||
| Jessica Ovalle | 0.1 | 15% | 3% | ||||||||||||||||||||||
| Total | Planned | Child | Total | 992.6 | 9.0 | 13.7 | 25.5 | 90.5 | 106.5 | 116.5 | 125.0 | 125.0 | 122.0 | 122.0 | 121.5 | 96.0 | 69.0 | 59.5 | 43.0 | 19.0 | 6.0 | 4.0 | 0.0 | ||
| Actual | Child | Total | 544.5 | 1.9 | 6.1 | 9.6 | 13.2 | 32.9 | 62.6 | 89.4 | 94.1 | 71.3 | 64.0 | 60.7 | 54.6 | 48.0 | 29.7 | 9.9 | 5.2 | 1.7 | 0.1 | 0.0 | |||
| Pre-Kindergarten | Planned | Child | Total | 1.6 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | ||
| Actual | Child | Total | 127.5 | 0.0 | 1.5 | 5.7 | 11.7 | 7.4 | 0.0 | 0.0 | 0.0 | 13.3 | 16.0 | 21.1 | 24.9 | 20.8 | 23.5 | 20.4 | 10.1 | 3.3 | 0.0 | 0.0 | |||
| Preparatory Preschool | Planned | Child | Total | 106.5 | 10.0 | 18.0 | 18.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.5 | 47.0 | 34.0 | 24.0 | 5.0 | 5.0 | 5.0 | 0.0 | ||
| Actual | Child | Total | 81.6 | 0.3 | 4.0 | 7.9 | 15.0 | 19.5 | 9.6 | 0.0 | 0.0 | 4.5 | 9.0 | 9.0 | 8.8 | 7.4 | 10.8 | 13.8 | 7.7 | 3.2 | 1.5 | 0.0 | |||
| Preschool | Actual | Child | Total | 13.1 | 2.7 | 4.3 | 4.0 | 2.1 |