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Callahan Learning Center

CLC-LG Weekly Report

from Sun Feb 01 2026 to Sat Feb 07 2026
 

Staff Members Week's Attendance [005-10-01]

from Sun Feb 01 2026 to Sat Feb 07 2026
Center Location: CLC-LG (staff)
Actuals (Hrs) Planned (Hrs) Variance (Hrs)
Christina Mesinas 40.8 40.0 0.8
Stephanie Noll 40.5 40.0 0.5
Catherine George 39.9 40.0 -0.1
Ashleigh Morgan 38.5 40.0 -1.5
Shayna Thomas 38.5 40.0 -1.5
Jaela Rossi 38.5 37.5 1.0
Reem Alsaadi 37.8 40.0 -2.2
Angela Augustine 36.3 37.5 -1.2
Colleen Hughes 35.5 40.0 -4.5
Mary Laybourne 33.5 34.0 -0.5
Lyla Saar 32.3 32.0 0.3
Ashley Johnson 31.4 35.0 -3.6
Zoey Furrow 30.9 32.5 -1.6
David Aaron 30.8 0.0 30.8
Katharyn Ross-McGrath 30.8 33.0 -2.2
Lauren Pullin 20.8 20.0 0.8
Rebekah James 18.9 20.0 -1.1
Josselyn Rivera 16.9 16.5 0.4
Total 592.6 578.0 14.6
ABOUT THIS REPORT:
The actual and planned hours Staff members attended for the week from Sun Feb 01 2026 to Sat Feb 07 2026.


 

Week's Hours of Care by Staff [005-10-03]

from Sun Feb 01 2026 to Sat Feb 07 2026
Center Location: CLC-LG (Actual)
Total Time (Hrs) Admin Time (Hrs) In Ratio % In Ratio % Loaded
Angela Augustine 36.3 0.0 36.3 100% 69%
Zoey Furrow 30.9 0.0 30.9 100% 68%
Lauren Pullin 20.8 0.6 20.2 97% 75%
Ashleigh Morgan 38.5 2.2 36.4 94% 61%
Ashley Johnson 31.4 1.9 29.5 94% 57%
Josselyn Rivera 16.9 1.1 15.9 94% 54%
Mary Laybourne 33.5 2.7 30.8 92% 41%
Colleen Hughes 35.5 2.8 32.7 92% 52%
Catherine George 39.9 3.6 36.3 91% 59%
David Aaron 30.8 3.8 27.0 88% 57%
Reem Alsaadi 37.8 5.5 32.3 85% 52%
Shayna Thomas 38.5 6.7 31.8 83% 55%
Lyla Saar 32.3 6.2 26.1 81% 51%
Rebekah James 18.8 3.8 15.0 80% 43%
Jaela Rossi 38.5 20.8 17.7 46% 27%
Christina Mesinas 40.8 31.4 9.4 23% 13%
Stephanie Noll 40.5 37.1 3.4 8% 1%
Katharyn Ross-McGrath 30.8 30.8 0.0 0% 0%
ABOUT THIS REPORT:
The in ratio and admin time for each staff member, and the percent of time spent in ratio as well as when in ratio the percent loaded they are
accross are their in ratio time worked for the week from Sun Feb 01 2026 to Sat Feb 07 2026.
Loaded/Unloaded uses the time in each 15 minute window and the children's hours of care spread across the staff present in that slot.
A teacher with ratio students will have 100% of their in-ratio time loaded. A teacher with one student will have 1/Ratio % of their in ratio time loaded.


 

Week's Loaded Hours of Care by Staff [005-10-05]

from Sun Feb 01 2026 to Sat Feb 07 2026
Center Location: CLC-LG (Actual)
Total Time (Hrs) Loaded Time (Hrs) Unloaded Time (Hrs) Admin Time (Hrs)
Stephanie Noll Kitch 37.1 0.0 0.0 37.1
PreK B 3.4 0.5 2.9 0.0
Total 40.5 0.5 2.9 37.1
Angela Augustine Pre 36.3 25.2 11.2 0.0
Total 36.3 25.2 11.2 0.0
Reem Alsaadi PreK B 32.3 19.7 12.6 0.0
Train 5.5 0.0 0.0 5.5
Total 37.8 19.7 12.6 5.5
Ashleigh Morgan Pre 32.0 21.5 10.4 0.0
PreK B 4.4 1.8 2.6 0.0
Train 1.7 0.0 0.0 1.7
C&P 0.5 0.0 0.0 0.5
Total 38.5 23.3 13.0 2.2
Christina Mesinas Admin 31.2 0.0 0.0 31.2
LE 9.4 5.2 4.2 0.0
C&P 0.2 0.0 0.0 0.2
Total 40.8 5.2 4.2 31.4
Zoey Furrow EL 30.9 21.1 9.9 0.0
Total 30.9 21.1 9.9 0.0
Katharyn Ross-McGrath Admin 30.6 0.0 0.0 30.6
Corp 0.2 0.0 0.0 0.2
Total 30.8 0.0 0.0 30.8
Colleen Hughes Prep B 30.3 17.2 13.2 0.0
Clean 2.4 0.0 0.0 2.4
Prep A 2.3 1.1 1.1 0.0
C&P 0.4 0.0 0.0 0.4
EL 0.1 0.1 0.1 0.0
Total 35.5 18.3 14.4 2.8
Catherine George LE 27.7 17.5 10.3 0.0
EL 3.9 3.0 1.0 0.0
Clean 3.1 0.0 0.0 3.1
Prep B 1.9 1.0 0.9 0.0
Prep A 1.8 1.2 0.5 0.0
PreK B 0.8 0.8 0.1 0.0
Train 0.4 0.0 0.0 0.4
NIC 0.1 0.0 0.1 0.0
C&P 0.1 0.0 0.0 0.1
Total 39.9 23.4 12.9 3.6
Lyla Saar Prep A 26.1 16.6 9.5 0.0
Train 3.6 0.0 0.0 3.6
Clean 2.7 0.0 0.0 2.7
Total 32.3 16.6 9.5 6.2
Shayna Thomas PreK B 25.9 18.8 7.1 0.0
Admin 4.7 0.0 0.0 4.7
Prep A 4.6 1.8 2.8 0.0
Clean 1.3 0.0 0.0 1.3
Prep B 1.3 0.4 0.9 0.0
Train 0.6 0.0 0.0 0.6
Total 38.5 21.0 10.8 6.7
David Aaron PreK A 25.7 17.2 8.5 0.0
Train 2.1 0.0 0.0 2.1
Clean 1.7 0.0 0.0 1.7
LE 1.0 0.4 0.6 0.0
NIC 0.1 0.0 0.1 0.0
PreK B 0.1 0.0 0.1 0.0
Total 30.8 17.6 9.3 3.8
Ashley Johnson PreK A 24.3 16.5 7.8 0.0
Pre 2.8 1.3 1.5 0.0
NIC 2.3 0.0 2.3 0.0
Clean 1.6 0.0 0.0 1.6
C&P 0.2 0.0 0.0 0.2
PreK B 0.1 0.1 0.0 0.0
Total 31.4 17.9 11.6 1.9
Lauren Pullin EL 20.2 15.6 4.6 0.0
Clean 0.6 0.0 0.0 0.6
Total 20.8 15.6 4.6 0.6
Jaela Rossi Admin 18.9 0.0 0.0 18.9
PreK A 14.5 9.5 5.0 0.0
LE 2.0 0.6 1.4 0.0
Train 1.9 0.0 0.0 1.9
Prep B 1.0 0.3 0.7 0.0
PreK B 0.2 0.1 0.1 0.0
Total 38.5 10.5 7.2 20.8
Rebekah James LE 14.7 7.9 6.8 0.0
Clean 3.8 0.0 0.0 3.8
PreK B 0.3 0.2 0.1 0.0
Total 18.8 8.1 6.9 3.8
Mary Laybourne Prep A 12.9 7.4 5.5 0.0
EL 5.8 0.9 4.9 0.0
Pre 5.2 3.6 1.6 0.0
Prep B 4.9 1.5 3.5 0.0
Clean 1.1 0.0 0.0 1.1
LE 1.0 0.3 0.7 0.0
Kitch 1.0 0.0 0.0 1.0
C&P 0.6 0.0 0.0 0.6
NIC 0.6 0.0 0.6 0.0
PreK B 0.4 0.2 0.3 0.0
Total 33.5 13.9 17.0 2.7
Josselyn Rivera Pre 12.0 6.5 5.5 0.0
PreK A 3.5 2.3 1.2 0.0
Clean 0.6 0.0 0.0 0.6
Train 0.4 0.0 0.0 0.4
PreK B 0.4 0.2 0.1 0.0
Total 16.9 9.1 6.8 1.1
Total 592.5 266.9 164.6 160.9
ABOUT THIS REPORT:
The time of each staff member, breaking it into loaded (credited as watching children), unloaded (time could've been watching additional children if they were present), and admin for the week from Sun Feb 01 2026 to Sat Feb 07 2026.
Loaded/Unloaded uses the time in each 15 minute window and the children's hours of care spread across the staff present in that slot.
A teacher with ratio students will have all of their time loaded. A teacher with one student will have 1/Ratio % of that time included as loaded and the rest as unloaded.


 

Week's Hours of Care Provided [005-12-03]

from Sun Feb 01 2026 to Sat Feb 07 2026
Center Location: CLC-LG
Time Period
Report Period
from Sun Feb 01 2026 to Sat Feb 07 2026
Week Before
from Sun Jan 25 2026 to Sat Jan 31 2026
Month Before
from Sun Jan 04 2026 to Sat Jan 10 2026
Year Before
from Sun Feb 02 2025 to Sat Feb 08 2025
Actuals (Hrs) 2480.7 598.0 2402.4 2630.4
Planned (Hrs) 2770.8 973.0 2650.8 3150.9
Variance (Hrs) -290.1 -375.0 -248.3 -520.6
ABOUT THIS REPORT:
The hours of care provided to children by the staff for the week from Sun Feb 01 2026 to Sat Feb 07 2026.


 

Children Week's Attendance [005-12-01]

from Sun Feb 01 2026 to Sat Feb 07 2026
Center Location: CLC-LG (child)
Actuals (Hrs) Planned (Hrs) Variance (Hrs)
Kenna Camarillo 49.8 47.5 2.3
Madelyn Lankford 47.5 47.5 -0.0
Graham Wells 46.9 47.5 -0.6
Brantley Beau Zimmermann 45.8 47.5 -1.7
Everly Hinojosa 44.8 47.5 -2.7
Miles Isaac 44.1 47.5 -3.4
Quinn Moore 44.0 42.5 1.5
Reese Potter 43.3 47.5 -4.2
Iliza Reynolds 42.7 45.0 -2.3
Hazel Behm 42.7 45.0 -2.3
Adrijan Ilic 42.6 45.0 -2.4
Aleksandar Ilic 42.6 45.0 -2.4
Owen Deem van der Werf 42.0 47.5 -5.5
Alaina Otte 41.9 45.0 -3.1
Maya Fino 41.6 46.2 -4.7
Maverick Smith 41.3 42.5 -1.2
Ridley Anderson 40.9 45.0 -4.1
Maddox Wigginton 40.8 42.5 -1.7
Tommi Reese 40.5 45.0 -4.5
Christina Degan 40.3 45.0 -4.7
Evelyn Cordner 40.0 45.0 -5.0
Cameron Cornwell 39.8 42.5 -2.7
Charlotte Smith 39.8 42.5 -2.7
Graham Ellis 39.6 45.0 -5.4
Charlotte Wilhoit 39.3 42.5 -3.2
William Allen 38.9 47.5 -8.6
Georgiana Alibaruho 38.5 45.0 -6.5
Rodrigo Velez-Acosta 37.6 37.0 0.6
Isla Caruso 37.2 40.0 -2.8
Joseph Caruso 37.2 40.0 -2.8
Parker Byfield 37.2 50.0 -12.8
Liam Byfield 37.1 47.5 -10.4
Rowan Bell 36.4 45.0 -8.6
Diego Quintana Jr 36.3 47.5 -11.2
Alice Kassner 36.0 48.8 -12.7
Hendrix Harris 34.9 37.5 -2.6
Xavier Reynolds 34.2 36.0 -1.8
Luke Rudnick 33.7 38.0 -4.3
Rowan Indelicato 33.0 38.0 -5.0
Callum Sutton 32.5 34.0 -1.5
Harper Upchurch 32.4 38.0 -5.6
Liam Rudnick 31.0 38.0 -7.0
McKenzie Boone 29.7 32.0 -2.3
Mia Boone 29.7 32.0 -2.3
Riley Byfield 29.6 40.0 -10.4
Jaizen Mack 29.0 30.0 -1.0
Penelope Fletcher 28.7 34.0 -5.3
Breeze Douglass 28.0 20.0 8.0
Jackson Kutner 27.8 36.0 -8.2
Zachary Duay 26.6 27.0 -0.4
Kylus Howard 26.4 28.0 -1.6
Carter Mogilefsky 26.3 27.0 -0.7
Lydia Pittman 25.4 27.0 -1.6
Nolan O'Meara 24.7 27.0 -2.3
Dean Wayson 24.1 28.5 -4.4
Tatum Cary 23.5 26.2 -2.8
Samuel Guyette 23.0 25.5 -2.5
David Guyette 23.0 28.5 -5.5
Denver Bruce 22.9 27.0 -4.1
Willow Cavallaro 21.7 38.0 -16.3
Elizabeth Nall 21.4 24.0 -2.6
Rylan Spencer 19.6 25.5 -5.9
Aiden Akosah 18.9 22.5 -3.6
Gianna James 18.9 30.0 -11.1
Emma Smith 17.6 18.0 -0.4
Elizabeth Strang 17.2 17.0 0.2
Grayson Payne 16.4 16.0 0.4
Sigrid Larson 16.3 18.0 -1.7
Valeera Thomas 16.2 19.0 -2.8
Ellis Moore 16.0 18.0 -2.0
Rhett Potter 15.8 17.5 -1.7
Wyatt Scott 15.4 14.0 1.4
Liam Delgado 15.1 19.0 -3.9
Ace Reyes 14.3 19.0 -4.7
Hudson Pride 13.6 16.0 -2.4
Elijah Jackson 13.2 18.0 -4.8
William Fredrick 13.1 14.0 -0.9
Kody Espinoza-Brown 12.9 16.0 -3.1
Landon Segrest 11.6 25.0 -13.4
Luke Arey 8.1 7.0 1.1
Dorah Bosch 7.7 8.5 -0.8
Olivia Cortese 7.7 7.5 0.2
Emily Tester Kid 7.1 0.0 7.1
Elliana Lawson 5.5 6.0 -0.5
Colette Cheeseman 2.6 2.5 0.1
Total 2480.7 2770.8 -290.1
ABOUT THIS REPORT:
The actual and planned hours Children attended for the week from Sun Feb 01 2026 to Sat Feb 07 2026.


 

Fullness and Availability with Work Centers Actual for Previous Week [005-14-01]

from Sun Feb 01 2026 to Sat Feb 07 2026
Center Location: CLC-LG (Actual)
Date
Mon
02/02/2026
Tue
02/03/2026
Wed
02/04/2026
Thu
02/05/2026
Fri
02/06/2026
Class Type Admin Education Admin Education Admin Education Admin Education Admin Education
Class Admin Kitch C&P Clean Train NIC LE EL Prep A Prep B Pre PreK A PreK B Admin Kitch Clean Train NIC LE EL Prep A Prep B Pre PreK A PreK B Admin Kitch C&P Clean Train NIC LE EL Prep A Prep B Pre PreK A PreK B School Age Admin Kitch Clean Corp LE EL Prep A Prep B Pre PreK A PreK B School Age Admin Kitch Clean Train PTO NIC LE EL Prep A Prep B Pre PreK A PreK B
06:15 0.3 0% 28% 0.1 0% 7% 0.2 0% 17% 0.2 19% 0.1 10%
06:30 1.0 67% 0% 92% 1.0 60% 0% -1% 85% 1.0 73% 0% 92% 1.0 38% 0% -6% 92% 1.0 48% -2% 92%
06:45 1.0 100% 154% 1.0 94% 86% 1.0 100% 139% 1.0 98% 75% 1.0 100% 121%
07:00 1.0 0.8 96% 86% 0.5 0.2 36% 87% 134% 1.0 0.4 90% 126% 1.0 0.6 82% 84% 1.0 0.5 96% 107%
07:15 1.0 1.0 75% 63% 1.0 75% 86% 50% 1.0 1.0 97% 50% 0.5 1.0 39% 44% 36% -1% 1.0 1.0 98% 53%
07:30 1.4 1.0 146% 123% 0.2 1.0 64% 120% 125% 1.0 1.0 20% 139% 6% 123% 0.8 1.0 75% 105% 38% 50% -2% 1.7 1.0 182% 26% 86%
07:45 1.8 1.0 0.1 13% 77% 56% 0% 57% 38% 1.0 1.0 50% 74% 50% 0% 101% 1.0 1.0 75% 12% 61% 34% 1.0 1.0 55% 65% 28% 55% 7% 1.1 1.0 70% 29% 58% 26%
08:00 1.4 1.0 1.0 97% 45% 15% 63% 42% 1.3 1.0 104% 60% 143% 15% 66% 1.0 1.0 134% 53% 13% 28% 50% 26% 1.0 1.0 61% 60% 92% 78% 62% 2.0 1.0 0.0 128% 44% 19% 0% 114% 18%
08:15 1.6 1.0 0.7 0.0 50% 39% 60% 1% 133% 100% 67% 1.3 1.0 50% 58% 109% 4% 100% 90% 75% 1.0 1.0 0.1 0.8 50% 72% 25% 74% 16% 74% 1.0 1.0 50% 49% 129% 123% 29% 62% 2.0 1.0 75% 72% 125% 139% 13% 66%
08:30 2.0 1.0 1.0 0.1 50% 39% 54% 46% 107% 117% 41% 1.0 1.0 0.7 39% 39% 144% 50% 100% 119% 70% 1.9 1.0 0.8 1.2 0.1 51% 60% 47% 38% 39% 21% 104% 1.6 1.0 50% 28% 51% 34% 103% 108% 72% 2.0 1.0 73% 50% 113% 110% 7% 137%
08:45 2.0 1.0 1.0 1.0 50% 39% 38% 37% 29% 104% 20% 1.0 1.0 1.0 25% 21% 125% 50% 100% 103% 33% 2.0 1.0 2.0 43% 43% 50% 37% 105% 83% 13% 2.0 1.0 33% 14% 37% 37% 70% 98% 35% 1.3 1.0 50% 39% 76% 10% 110% 57% 120%
09:00 2.0 1.0 1.0 1.0 102% 19% 37% 37% 91% 91% 9% 1.0 1.0 1.0 67% 12% 125% 50% 181% 92% 29% 2.0 1.0 2.0 25% 19% 50% 37% 92% 79% 9% 2.0 1.0 53% 0% 33% 37% 43% 79% 29% 1.4 1.0 1.0 34% 7% 36% 29% 93% 79% 114%
09:15 2.0 1.0 1.0 1.0 111% 9% 30% 37% 81% 89% 9% 1.9 1.0 1.0 0.9 35% 17% 125% 39% 105% 85% 29% 2.0 1.0 2.0 12% 19% 43% 37% 78% 67% 8% 2.0 1.0 100% -11% 17% 37% 39% 79% 29% 2.0 1.0 1.0 25% 0% 25% 25% 70% 79% 110%
09:30 2.0 1.0 1.0 1.0 58% 0% 25% 37% 79% 79% 52% 2.0 1.0 1.0 1.0 3% 2% 125% 37% 57% 79% 26% 2.0 1.0 2.0 0% 19% 37% 37% 70% 55% 0% 2.0 1.0 100% 0% 12% 25% 38% 73% 28% 2.0 1.0 0.9 0.1 25% 0% 25% 25% 56% 69% 101%
09:45 2.0 1.0 1.4 1.0 0% 0% 25% 37% 79% 70% 61% 2.0 1.0 1.5 0.6 0% 0% 71% 37% 85% 79% 19% 2.0 1.0 2.0 0% 19% 37% 37% 70% 43% -4% 2.0 1.0 100% 0% 12% 25% 29% 70% 11% 2.0 1.0 1.0 25% 0% 25% 25% 39% 59% 94%
10:00 2.0 1.0 2.0 1.0 11% 0% 25% 37% 77% 70% 0% 2.0 1.0 2.0 1.0 0% 0% 25% 37% 41% 70% 10% 2.0 1.0 2.0 0% 19% 37% 37% 70% 39% -10% 2.0 1.0 100% 0% 12% 25% 29% 67% 9% 2.0 1.0 1.0 25% 0% 25% 25% 39% 59% 89%
10:15 2.0 1.0 0.1 2.0 0.9 25% 0% 25% 37% 62% 70% -4% 2.0 1.0 2.0 1.0 0% 0% 25% 37% 38% 70% 0% 2.0 1.0 0.4 1.1 -0.0 0% 19% 37% 37% 59% 39% 27% 2.0 1.0 100% 0% 12% 25% 29% 68% 9% 2.0 1.0 1.0 25% 0% 25% 25% 39% 51% 89%
10:30 2.0 1.0 1.0 1.0 25% 0% 25% 37% 59% 70% 79% 2.0 1.0 2.0 0.1 0% 0% 25% 37% 29% 70% 8% 2.0 1.0 1.0 0% 19% 37% 37% 39% 39% 89% 2.0 1.0 0.5 48% 0% 12% 25% 29% 70% 5% 2.0 1.0 1.0 25% 0% 25% 25% 39% 50% 89%
10:45 2.0 1.0 0.9 1.0 27% 0% 25% 37% 59% 70% 79% 2.0 1.0 2.0 0% 0% 25% 37% 29% 70% 9% 2.0 1.0 0.9 0% 19% 37% 37% 33% 39% 79% 2.0 1.0 0.4 0.2 0% 0% 12% 25% 31% 70% 0% 2.0 1.0 1.0 25% 0% 25% 25% 39% 50% 89%
11:00 2.0 1.0 0.2 1.0 25% 80% 25% 37% 59% 70% 79% 2.0 1.0 2.0 0% 0% 25% 37% 29% 66% 9% 2.0 1.0 0% 19% 37% 37% 39% 39% 79% 2.0 1.0 1.0 0% 0% 12% 25% 29% 70% 0% 2.0 1.0 1.0 25% 0% 25% 25% 39% 50% 89%
11:15 2.0 1.0 1.0 25% 100% 25% 37% 59% 64% 79% 2.0 1.0 2.0 0% 0% 25% 37% 29% 59% 9% 2.0 1.0 0% 19% 37% 37% 39% 39% 79% 2.0 1.0 1.0 0% 0% 12% 25% 29% 70% 0% 2.0 1.0 1.0 25% 0% 25% 25% 39% 50% 89%
11:30 2.0 1.0 1.0 25% 100% 25% 37% 59% 59% 79% 2.0 1.0 2.0 0% 0% 25% 37% 29% 59% 0% 2.0 1.0 0% 19% 37% 37% 39% 39% 79% 2.0 1.0 1.0 0% 0% 12% 25% 29% 70% 0% 2.0 1.0 0.3 0.4 25% 0% 25% 26% 39% 78% 89%
11:45 2.0 1.0 1.0 25% 95% 25% 37% 59% 59% 68% 1.6 1.0 1.8 0% 53% 25% 37% 16% 40% -26% 2.0 1.0 0% 19% 37% 46% 30% 37% 39% 2.0 1.0 1.0 0% 0% 12% 25% 6% 70% 0% 1.7 1.0 0.6 25% 26% 25% 43% 39% 50% 58%
12:00 1.4 1.0 0.3 62% 50% 61% 72% 36% 44% 44% 1.6 1.0 50% 56% 62% 68% 14% 29% 50% 1.0 1.0 46% 60% 68% 76% 40% 19% 39% 0.3 1.0 0.1 64% 50% 56% 72% 14% 73% 50% 1.0 1.0 62% 87% 62% 75% 55% 31% 44%
12:15 1.0 1.0 62% 50% 62% 68% 30% 29% 45% 1.0 1.0 50% 50% 62% 68% 14% 29% 50% 1.0 1.0 0.6 50% 60% 68% 68% 60% 19% 39% 1.0 50% 50% 56% 62% 14% 35% 50% 1.0 1.0 62% 50% 62% 75% 19% 25% 49%
12:30 1.0 1.0 62% 50% 62% 68% 35% 29% 44% 1.0 1.0 50% 50% 62% 68% 18% 29% 50% 1.0 1.0 1.0 50% 60% 68% 68% 19% 19% 39% 1.0 50% 50% 56% 62% 14% 35% 50% 1.0 1.0 62% 50% 62% 75% 19% 25% 50%
12:45 1.0 1.0 0.2 74% 57% 63% 68% 45% 29% 44% 1.2 1.0 0.5 50% 50% 64% 68% 35% 29% 50% 1.0 1.0 0.3 0.1 52% 60% 81% 68% 19% 19% 39% 1.0 50% 50% 58% 76% 33% 76% 50% 1.0 1.0 62% 58% 62% 77% 19% 45% 50%
13:00 1.3 1.0 0.0 94% 60% 75% 68% 35% 29% 44% 1.3 1.0 0.0 97% 50% 78% 57% 37% 29% 50% 1.0 2.0 0.2 69% 60% 74% 66% 19% 13% 39% 0.6 1.0 142% 50% 70% 165% 24% 68% 50% 1.0 1.0 60% 50% 62% 98% 33% 52% 50%
13:15 2.0 1.0 62% 60% 62% 68% 35% 29% 44% 1.0 1.0 50% 50% 62% 68% 19% 29% 50% 1.0 2.0 50% 60% 68% 68% 19% 22% 39% 1.0 1.0 83% 50% 56% 168% 14% 29% 50% 1.0 1.0 62% 50% 62% 75% 19% 25% 50%
13:30 2.0 1.0 62% 60% 62% 68% 35% 29% 44% 1.0 1.0 50% 50% 62% 68% 19% 29% 50% 1.0 2.0 50% 60% 68% 68% 19% 25% 39% 1.0 1.0 50% 50% 56% 168% 14% 29% 50% 1.0 1.0 62% 50% 62% 75% 19% 25% 50%
13:45 2.0 1.0 62% 60% 62% 68% 35% 37% 44% 1.0 1.0 58% 63% 62% 72% 27% 29% 55% 1.0 2.0 50% 74% 68% 68% 74% 25% 39% 1.0 1.0 123% 55% 56% 75% 36% 31% 76% 1.0 1.0 68% 50% 62% 77% 42% 26% 58%
14:00 1.4 1.0 81% 48% 50% 97% 68% 59% 59% 1.8 1.0 0.8 40% -3% 103% 75% 39% 36% 6% 1.9 1.0 38% 33% 56% 42% 42% 26% 56% 1.1 1.0 100% -14% 84% 37% 29% 70% 9% 1.2 1.0 1.0 141% -17% -21% 147% 40% -24% 87%
14:15 2.0 1.0 25% 0% 25% 37% 78% 50% 89% 2.0 1.0 1.6 0% -20% 25% 37% 41% 63% 100% 1.1 1.0 100% 0% 37% 50% 52% 59% 70% 1.0 1.0 100% -20% 12% 37% 29% 70% 90% 2.0 0.7 25% -20% 25% 50% 50% 70% 82%
14:30 2.0 0.3 25% 0% 25% 47% 79% 53% 89% 2.0 0.1 1.1 0% 46% 25% 47% 62% 70% 100% 1.0 0.8 100% 0% 37% 50% 59% 65% 70% 1.0 0.2 100% -20% 12% 37% 37% 79% 100% 2.0 25% -20% 25% 50% 50% 70% 0%
14:45 2.0 25% 6% 25% 50% 79% 59% 89% 2.0 0% 59% 25% 50% 116% 74% 33% 1.0 100% 0% 37% 50% 59% 70% 70% 1.0 100% -20% 12% 37% 44% 79% 100% 2.0 25% -20% 25% 50% 51% 70% 0%
15:00 2.0 25% 19% 25% 50% 79% 60% 97% 2.0 21% 72% 35% 50% 59% 77% 8% 1.0 100% 0% 37% 50% 59% 78% 76% 1.0 100% -20% 21% 38% 50% 78% 32% 2.0 25% -20% 25% 50% 66% 64% 2%
15:15 2.0 25% 19% 31% 50% 79% 70% 71% 2.0 27% 79% 37% 50% 59% 70% 9% 1.0 100% 0% 37% 50% 59% 79% 80% 1.0 107% -20% 25% 50% 50% 79% 0% 2.0 39% -20% 25% 50% 70% 80% 12%
15:30 2.0 25% 19% 41% 55% 79% 77% 9% 2.0 50% 79% 37% 50% 66% 70% 9% 1.0 100% 0% 37% 50% 87% 79% 0% 1.6 125% -20% 25% 50% 57% 63% 9% 2.0 50% -20% 37% 50% 72% 89% 19%
15:45 2.0 0.1 25% 19% 44% 55% 125% 54% 4% 2.0 0.7 50% 86% 11% 16% 76% 76% 12% 1.0 100% 0% 40% 50% 115% 79% -10% 2.0 0.4 77% -20% 25% 61% 64% -5% 6% 2.0 0.4 50% -20% 27% 31% 127% 1% 19%
16:00 2.0 1.1 30% 24% 14% 84% 39% 0% 2.0 1.0 50% 106% 2% 59% 100% 19% 1.0 100% 0% 50% 62% 72% 13% -8% 2.0 0.9 25% -18% -1% 2% 70% 0% 2.0 1.0 50% -20% 0% 83% 0% 19%
16:15 2.0 2.0 50% 44% 37% 79% 10% 2.0 1.5 50% 43% 30% 63% 12% 19% 1.0 0.9 100% 0% 17% 5% 81% 0% 0% 2.0 1.0 41% 7% 2% 78% 0% 1.8 1.0 50% -5% 3% 102% 1% 25%
16:30 2.0 1.7 49% 37% 28% 100% 23% 2.0 0.7 59% 25% 40% 79% 15% 28% 1.0 1.0 121% 27% 26% 111% 9% -1% 0% 2.0 1.1 69% 9% 26% 110% 26% 0% 1.0 1.2 67% 40% 26% 112% 29% 24%
16:45 2.0 2.2 50% 19% 88% 31% 2.0 2.8 17% 22% 57% 34% 1.0 1.2 150% 60% 39% 79% 4% 30% 1.9 1.7 33% 49% 120% 65% 1.0 3.6 75% -13% 2% 41% 15%
17:00 1.9 2.5 38% 35% 67% 2.0 3.6 17% 37% 1.0 2.2 19% 16% 15% 68% 12% 1.0 3.5 44% 63% 20% 1.0 2.4 40% 23% 43%
17:15 1.0 1.7 80% 87% 2.0 2.2 63% 86% 1.0 2.3 64% 101% 1.0 2.7 64% 90% 1.0 1.9 47% 89%
17:30 1.0 1.0 77% 53% 1.0 1.4 80% 96% 1.0 1.1 80% 82% 1.0 1.5 80% 87% 1.0 1.0 80% 57%
17:45 1.0 0.5 86% 1.0 1.4 9% 39% 1.0 1.1 33% 78% 1.0 1.0 18% 52% 1.0 0.9 37% 49%
18:00 0.5 0.2 20% 0.3 0.2 0.3 0.4 0.2 0.2 0.1
ABOUT THIS REPORT:
Shows Admin Staff Counts and Eduction Class Availability
    For Education Classes, the % is the ratio of students slots not used to teachers.
        Note: Fullness is based on the youngest child in the class, as per licensing methods. This is why we use percentage, so all classes can be seen in the same way regardless of age groups
    For Work Centers (i.e., classes without children), the number shown is the number of staff in the work center.

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

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

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

    Data is from Sun Feb 01 2026 to Sat Feb 07 2026 by time blocks


 

Fullness and Availability with Work Centers as Planned for Previous Week [005-14-03]

from Sun Feb 01 2026 to Sat Feb 07 2026
Center Location: CLC-LG (Planned)
Date
Mon
02/02/2026
Tue
02/03/2026
Wed
02/04/2026
Thu
02/05/2026
Fri
02/06/2026
Class Type Admin Education Admin Education Admin Education Admin Education Admin Education
Class Admin Kitch C&P Clean LE EL Prep A Prep B Pre PreK A PreK B Admin Kitch C&P Clean LE EL Prep A Prep B Pre PreK A PreK B Admin Kitch C&P Clean LE EL Prep A Prep B Pre PreK A PreK B Admin Kitch C&P Clean Corp LE EL Prep A Prep B Pre PreK A PreK B Admin Kitch C&P Clean LE EL Prep A Prep B Pre PreK A PreK B
06:15
06:30 100% 100% 80% 87% 100% 70% 100% 100% 80% 1.0 87% 70% 1.0 100% 80%
06:45 100% 100% 80% 87% 100% 70% 100% 100% 80% 1.0 87% 70% 1.0 100% 80%
07:00 1.0 0% 100% 100% -110% 1.0 0% 100% 100% -90% 1.0 25% 100% 100% -110% 1.0 1.0 0% 100% -100% 1.0 1.0 80% 100% -100%
07:15 1.0 0% 100% 100% -110% 1.0 0% 100% 100% -90% 1.0 25% 100% 100% -110% 1.0 1.0 0% 100% -100% 1.0 1.0 80% 100% -100%
07:30 1.0 1.0 -50% 60% 50% 39% 100% -10% 1.0 1.0 -50% 60% 50% 39% 100% 0% 1.0 -50% 80% 50% 39% 100% -30% 2.0 1.0 -50% 60% 50% 39% -20% 2.0 1.0 -25% 80% 62% 39% -30%
07:45 1.0 1.0 -50% 39% 25% 39% 100% -20% 1.0 1.0 -50% 39% 37% 39% 100% -10% 1.0 -50% 60% 25% 39% 100% -40% 2.0 1.0 -50% 39% 37% 39% -30% 2.0 1.0 -25% 60% 37% 39% -40%
08:00 1.0 1.0 0% 0% -12% 100% 100% -10% 19% 1.0 1.0 0% -20% 12% 100% 89% 0% 29% 1.0 0% 19% -12% 100% 110% -20% 9% 1.0 1.0 0% -20% 0% 100% 89% 0% 29% 1.0 1.0 25% 19% 0% 100% 100% -10% 19%
08:15 1.0 1.0 0% 0% -12% 100% 100% -10% 19% 1.0 1.0 0% -20% 12% 100% 89% 0% 29% 1.0 0% 19% -12% 100% 110% -20% 9% 1.0 1.0 0% -20% 0% 100% 89% 0% 29% 1.0 1.0 25% 19% 0% 100% 100% -10% 19%
08:30 1.0 1.0 1.0 0% 0% 50% 37% 79% -10% 120% 1.0 1.0 1.0 0% -20% 50% 50% 70% -10% 140% 1.0 1.0 0% 19% 50% 37% 79% -20% 110% 1.0 1.0 1.0 0% -20% 37% 50% 70% -10% 129% 1.0 1.0 1.0 25% 0% -50% 50% 79% -10% 120%
08:45 1.0 1.0 1.0 0% 0% 50% 37% 79% -10% 120% 1.0 1.0 1.0 0% -20% 50% 50% 70% -10% 140% 1.0 1.0 0% 19% 50% 37% 79% -20% 110% 1.0 1.0 1.0 0% -20% 37% 50% 70% -10% 129% 1.0 1.0 1.0 25% 0% -50% 50% 79% -10% 120%
09:00 1.0 1.0 2.0 100% 0% 25% 37% 70% -20% 120% 1.0 1.0 2.0 100% -20% 25% 50% 39% -20% 129% 1.0 2.0 100% 19% 37% 37% 59% -40% 100% 1.0 1.0 1.0 100% -20% 12% 37% 39% 79% 120% 1.0 1.0 2.0 125% 0% -75% 25% 50% -30% 110%
09:15 1.0 1.0 2.0 100% 0% 25% 37% 70% -20% 120% 1.0 1.0 2.0 100% -20% 25% 50% 39% -20% 129% 1.0 2.0 100% 19% 37% 37% 59% -40% 100% 1.0 1.0 1.0 100% -20% 12% 37% 39% 79% 120% 1.0 1.0 2.0 125% 0% -75% 25% 50% -30% 110%
09:30 1.0 1.0 2.0 100% 0% 25% 37% 59% -40% 110% 1.0 1.0 2.0 100% -20% 25% 50% 29% -40% 120% 1.0 2.0 100% 19% 37% 37% 50% -60% 89% 1.0 1.0 1.0 100% -20% 12% 37% 29% 59% 110% 1.0 1.0 2.0 125% 0% -75% 25% 39% -50% 100%
09:45 1.0 1.0 2.0 100% 0% 25% 37% 59% -40% 110% 1.0 1.0 2.0 100% -20% 25% 50% 29% -40% 120% 1.0 2.0 100% 19% 37% 37% 50% -60% 89% 1.0 1.0 1.0 100% -20% 12% 37% 29% 59% 110% 1.0 1.0 2.0 125% 0% -75% 25% 39% -50% 100%
10:00 1.0 1.0 2.0 100% 0% 25% 37% 59% -40% 100% 1.0 1.0 2.0 100% -20% 25% 50% 29% -40% 110% 1.0 2.0 100% 19% 37% 37% 50% -60% 79% 1.0 1.0 1.0 100% -20% 12% 37% 29% 59% 100% 1.0 1.0 2.0 125% 0% -75% 25% 39% -50% 89%
10:15 1.0 1.0 2.0 100% 0% 25% 37% 59% -40% 100% 1.0 1.0 2.0 100% -20% 25% 50% 29% -40% 110% 1.0 2.0 100% 19% 37% 37% 50% -60% 79% 1.0 1.0 1.0 100% -20% 12% 37% 29% 59% 100% 1.0 1.0 2.0 125% 0% -75% 25% 39% -50% 89%
10:30 1.0 1.0 2.0 100% 0% 25% 37% 59% -40% 100% 1.0 1.0 1.0 100% -20% 25% 50% 29% -40% 110% 1.0 2.0 100% 19% 37% 37% 50% -60% 79% 1.0 1.0 1.0 100% -20% 12% 37% 29% 59% 100% 1.0 1.0 2.0 125% 0% -75% 25% 39% -50% 89%
10:45 1.0 1.0 2.0 100% 0% 25% 37% 59% -40% 100% 1.0 1.0 1.0 100% -20% 25% 50% 29% -40% 110% 1.0 2.0 100% 19% 37% 37% 50% -60% 79% 1.0 1.0 1.0 100% -20% 12% 37% 29% 59% 100% 1.0 1.0 2.0 125% 0% -75% 25% 39% -50% 89%
11:00 1.0 1.0 2.0 100% 0% 25% 37% 59% -40% 100% 1.0 1.0 1.0 100% -20% 25% 50% 29% -40% 110% 1.0 2.0 100% 19% 37% 37% 50% -60% 79% 1.0 1.0 1.0 100% -20% 12% 37% 29% 59% 100% 1.0 1.0 2.0 125% 0% -75% 25% 39% -50% 89%
11:15 1.0 1.0 2.0 100% 0% 25% 37% 59% -40% 100% 1.0 1.0 1.0 100% -20% 25% 50% 29% -40% 110% 1.0 2.0 100% 19% 37% 37% 50% -60% 79% 1.0 1.0 1.0 100% -20% 12% 37% 29% 59% 100% 1.0 1.0 2.0 125% 0% -75% 25% 39% -50% 89%
11:30 1.0 1.0 2.0 100% 0% 25% 37% 59% -40% 100% 1.0 1.0 1.0 100% -20% 25% 50% 29% -40% 110% 1.0 2.0 100% 19% 37% 37% 50% -60% 79% 1.0 1.0 1.0 100% -20% 12% 37% 29% 59% 100% 1.0 1.0 2.0 125% 0% -75% 37% 39% -50% 89%
11:45 1.0 1.0 2.0 100% 0% 25% 37% 59% -40% 100% 1.0 1.0 1.0 100% -20% 25% 50% 29% -40% 110% 1.0 2.0 100% 19% 37% 37% 50% -60% 79% 1.0 1.0 1.0 100% -20% 12% 37% 29% 59% 100% 1.0 1.0 2.0 125% 0% -75% 37% 39% -50% 89%
12:00 1.0 50% 39% 62% 68% 35% 29% 50% 1.0 50% 29% 62% -25% 14% 29% 55% 1.0 50% 50% 68% 68% 25% 19% 39% 1.0 1.0 50% 29% 56% 68% 14% 29% 50% 1.0 62% 39% -37% 68% 19% 25% 44%
12:15 1.0 50% 39% 62% 68% 35% 29% 50% 1.0 50% 29% 62% -25% 14% 29% 55% 1.0 50% 50% 68% 68% 25% 19% 39% 1.0 1.0 50% 29% 56% 68% 14% 29% 50% 1.0 62% 39% -37% 68% 19% 25% 44%
12:30 1.0 50% 39% 62% 68% 35% 29% 50% 1.0 50% 29% 62% -25% 14% 29% 55% 1.0 50% 50% 68% 68% 25% 19% 39% 1.0 1.0 50% 29% 56% 68% 14% 29% 50% 1.0 62% 39% -37% 68% 19% 25% 44%
12:45 1.0 50% 39% 62% 68% 35% 29% 50% 1.0 50% 29% 62% -25% 14% 29% 55% 1.0 50% 50% 68% 68% 25% 19% 39% 1.0 1.0 50% 29% 56% 68% 14% 29% 50% 1.0 62% 39% -37% 68% 19% 25% 44%
13:00 2.0 1.0 2.0 50% 50% 62% 68% 35% -70% 50% 2.0 1.0 1.0 50% 29% 62% 75% 14% -70% 55% 1.0 1.0 2.0 50% 50% 68% 68% 25% -80% 39% 1.0 1.0 1.0 1.0 50% 29% 56% 68% 14% 29% 50% 2.0 1.0 2.0 62% 39% -37% 168% 19% -75% 44%
13:15 2.0 1.0 2.0 50% 50% 62% 68% 35% -70% 50% 2.0 1.0 1.0 50% 29% 62% 75% 14% -70% 55% 1.0 1.0 2.0 50% 50% 68% 68% 25% -80% 39% 1.0 1.0 1.0 1.0 50% 29% 56% 68% 14% 29% 50% 2.0 1.0 2.0 62% 39% -37% 168% 19% -75% 44%
13:30 2.0 1.0 2.0 50% 50% 62% 68% 35% -70% 50% 2.0 1.0 1.0 50% 29% 62% 75% 14% -70% 55% 1.0 1.0 2.0 50% 50% 68% 68% 25% -80% 39% 1.0 1.0 1.0 1.0 50% 29% 56% 68% 14% 29% 50% 2.0 1.0 2.0 62% 39% -37% 168% 19% -75% 44%
13:45 2.0 1.0 2.0 50% 50% 62% 68% 35% -70% 50% 2.0 1.0 1.0 50% 29% 62% 75% 14% -70% 55% 1.0 1.0 2.0 50% 50% 68% 68% 25% -80% 39% 1.0 1.0 1.0 1.0 50% 29% 56% 68% 14% 29% 50% 2.0 1.0 2.0 62% 39% -37% 168% 19% -75% 44%
14:00 2.0 1.0 100% 0% 25% 37% 70% -50% 89% 2.0 1.0 100% -40% 25% 50% 29% -50% 200% 1.0 1.0 100% 0% 37% 37% 50% -70% 70% 2.0 1.0 100% -40% 12% 37% 29% -50% 190% 2.0 1.0 125% -20% -75% 37% 39% -60% 179%
14:15 2.0 1.0 100% 0% 25% 37% 70% -50% 89% 2.0 1.0 100% -40% 25% 50% 29% -50% 200% 1.0 1.0 100% 0% 37% 37% 50% -70% 70% 2.0 1.0 100% -40% 12% 37% 29% -50% 190% 2.0 1.0 125% -20% -75% 37% 39% -60% 179%
14:30 2.0 100% 0% 25% 37% 79% -50% 89% 2.0 100% -40% 25% 50% 50% -50% 200% 1.0 100% 0% 37% 37% 59% -70% 70% 2.0 100% -40% 12% 37% 39% -50% 190% 2.0 125% -20% -75% 37% 39% -60% 179%
14:45 2.0 100% 0% 25% 37% 79% -50% 89% 2.0 100% -40% 25% 50% 50% -50% 200% 1.0 100% 0% 37% 37% 59% -70% 70% 2.0 100% -40% 12% 37% 39% -50% 190% 2.0 125% -20% -75% 37% 39% -60% 179%
15:00 2.0 100% 0% 25% 37% 79% -40% 89% 2.0 100% -40% 25% 50% 50% -40% 200% 1.0 100% 0% 37% 37% 59% -60% 70% 2.0 100% -40% 12% 37% 39% -40% 190% 2.0 125% -20% -75% 37% 39% -50% 179%
15:15 2.0 100% 0% 25% 37% 79% -40% 89% 2.0 100% -40% 25% 50% 50% -40% 200% 1.0 100% 0% 37% 37% 59% -60% 70% 2.0 100% -40% 12% 37% 39% -40% 190% 2.0 125% -20% -75% 37% 39% -50% 179%
15:30 2.0 100% 0% 25% 50% 79% -40% 0% 2.0 100% -40% 25% 50% 50% -40% 110% 1.0 100% 0% 37% 50% 59% -60% -20% 2.0 100% -40% 25% 37% 39% -40% 100% 2.0 125% 0% -75% 37% 39% -50% 89%
15:45 2.0 100% 0% 25% 50% 179% -40% 0% 2.0 100% -40% 25% 50% 50% -40% 110% 1.0 100% 0% 37% 50% 160% -60% -20% 2.0 100% -40% 25% 37% 39% -40% 100% 2.0 125% 0% -75% 37% 39% -50% 89%
16:00 2.0 100% 0% 37% 50% 79% -100% 0% 2.0 100% -40% 50% 62% -30% -130% 110% 1.0 100% 0% 37% 50% 79% -130% -20% 2.0 100% -40% 50% 62% -30% -130% 100% 2.0 125% 0% -62% 62% -40% -110% 89%
16:15 2.0 100% 0% 37% 50% 79% -100% 0% 2.0 100% -40% 50% 62% -30% -130% 110% 1.0 100% 0% 37% 50% 79% -130% -20% 2.0 100% -40% 50% 62% -30% -130% 100% 2.0 125% 0% -62% 62% -40% -110% 89%
16:30 1.0 100% -60% 50% 100% 110% -80% 9% 1.0 100% -40% 62% 100% -10% -100% 110% 1.0 100% -60% 50% 100% 110% -100% -10% 1.0 100% -40% 62% 100% -10% -100% 100% 1.0 125% -60% -50% 100% -10% -100% 100%
16:45 1.0 100% -60% 62% 100% 110% -70% 1.0 100% -40% 75% 100% -10% 9% 1.0 100% -60% 62% 100% 110% -110% 1.0 100% -40% 75% 100% -10% 0% 1.0 125% -60% -37% 100% -10% 0%
17:00 1.0 75% 0% 100% 160% 9% 1.0 100% 19% 100% 50% 110% 1.0 75% 0% 100% 170% 0% 1.0 100% 19% 100% 50% 110% 1.0 75% 0% 50% 100%
17:15 1.0 75% 0% 100% 200% -30% 1.0 100% 19% 100% 100% 59% 1.0 75% 0% 100% 200% -30% 1.0 100% 19% 100% 100% 59% 1.0 75% 0% 100% 50%
17:30 1.0 100% 80% 100% -30% 1.0 100% 80% 50% 1.0 100% 80% 100% -30% 1.0 100% 80% 50% 1.0 100% 80% 60%
17:45 1.0 100% 80% 100% -30% 1.0 100% 80% 50% 1.0 100% 80% 100% -30% 1.0 100% 80% 50% 1.0 100% 80% 60%
18:00
ABOUT THIS REPORT:
Shows Admin Staff Counts and Eduction Class Availability
    For Education Classes, the % is the ratio of students slots not used to teachers.
        Note: Fullness is based on the youngest child in the class, as per licensing methods. This is why we use percentage, so all classes can be seen in the same way regardless of age groups
    For Work Centers (i.e., classes without children), the number shown is the number of staff in the work center.

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

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

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

    Data is from Sun Feb 01 2026 to Sat Feb 07 2026 by time blocks


 

Fullness and Availability with Work Centers Planned for Next Week [007-14-05]

from Sun Feb 15 2026 to Sat Feb 21 2026
Center Location: CLC-LG (Planned)
Date
Mon
02/16/2026
Tue
02/17/2026
Wed
02/18/2026
Thu
02/19/2026
Fri
02/20/2026
Class Type Education Admin Education Admin Education Admin Education Admin Education
Class LE EL Prep A Prep B Pre PreK A PreK B Admin Kitch C&P Clean LE EL Prep A Prep B Pre PreK A PreK B Admin Kitch C&P Clean LE EL Prep A Prep B Pre PreK A PreK B Admin Kitch C&P Clean Corp LE EL Prep A Prep B Pre PreK A PreK B Admin Kitch C&P Clean LE EL Prep A Prep B Pre PreK A PreK B
06:30 1.0 87% 60% 100% 70% 1.0 87% 60% 1.0 100% 70%
06:45 1.0 87% 60% 100% 70% 1.0 87% 60% 1.0 100% 70%
07:00 -10% -30% 1.0 1.0 0% 100% -110% 1.0 25% 100% -120% 1.0 1.0 0% 100% -110% 1.0 1.0 25% 100% -120%
07:15 -10% -30% 1.0 1.0 0% 100% -110% 1.0 25% 100% -120% 1.0 1.0 0% 100% -110% 1.0 1.0 25% 100% -120%
07:30 -20% -10% -30% 1.0 1.0 -50% 60% 50% 50% -40% 1.0 1.0 -50% 80% 37% 50% -60% 2.0 1.0 -50% 60% 50% 50% -40% 2.0 1.0 -50% 80% 37% 50% -60%
07:45 -20% -10% -30% 1.0 1.0 -50% 39% 37% 50% -50% 1.0 1.0 -50% 60% 12% 50% -70% 2.0 1.0 -50% 39% 37% 50% -50% 2.0 1.0 -50% 60% 12% 50% -70%
08:00 -25% -37% -10% -20% -20% 1.0 1.0 -25% 0% -12% 100% 0% -10% 0% 1.0 1.0 -25% 19% -25% 100% 9% -30% -10% 1.0 1.0 -25% 0% -12% 100% 100% -10% 0% 1.0 1.0 -25% 19% -25% 100% 110% -30% -10%
08:15 -25% -37% -10% -20% -20% 1.0 1.0 -25% 0% -12% 100% 0% -10% 0% 1.0 1.0 -25% 19% -25% 100% 9% -30% -10% 1.0 1.0 -25% 0% -12% 100% 100% -10% 0% 1.0 1.0 -25% 19% -25% 100% 110% -30% -10%
08:30 -25% -37% -10% -20% -20% 1.0 1.0 1.0 -25% 0% 37% 37% -30% -20% 110% 1.0 1.0 1.0 -25% 19% 50% 25% -20% -30% 100% 1.0 1.0 1.0 -25% 0% 37% 37% 79% -20% 110% 1.0 1.0 1.0 -25% 19% 50% 25% 89% -30% 100%
08:45 -25% -37% -10% -20% -20% 1.0 1.0 1.0 -25% 0% 37% 37% -30% -20% 110% 1.0 1.0 1.0 -25% 19% 50% 25% -20% -30% 100% 1.0 1.0 1.0 -25% 0% 37% 37% 79% -20% 110% 1.0 1.0 1.0 -25% 19% 50% 25% 89% -30% 100%
09:00 -25% -25% -50% -10% -20% -20% 1.0 1.0 1.0 75% 0% 12% 25% 50% -40% 100% 1.0 1.0 1.0 75% 19% 25% 12% 59% -60% 89% 1.0 1.0 2.0 75% 0% 12% 25% 59% -40% 100% 1.0 1.0 2.0 75% 19% 25% 12% 59% -60% 89%
09:15 -25% -25% -50% -10% -20% -20% 1.0 1.0 1.0 75% 0% 12% 25% 50% -40% 100% 1.0 1.0 1.0 75% 19% 25% 12% 59% -60% 89% 1.0 1.0 2.0 75% 0% 12% 25% 59% -40% 100% 1.0 1.0 2.0 75% 19% 25% 12% 59% -60% 89%
09:30 -25% -25% -50% -10% -20% -20% 1.0 1.0 1.0 75% 0% 12% 25% 39% -60% 89% 1.0 1.0 1.0 75% 19% 25% 12% 50% -70% 79% 1.0 1.0 2.0 75% 0% 12% 25% 50% -60% 89% 1.0 1.0 2.0 75% 19% 25% 12% 50% -70% 79%
09:45 -25% -25% -50% -10% -20% -20% 1.0 1.0 1.0 75% 0% 12% 25% 39% -60% 89% 1.0 1.0 1.0 75% 19% 25% 12% 50% -70% 79% 1.0 1.0 2.0 75% 0% 12% 25% 50% -60% 89% 1.0 1.0 2.0 75% 19% 25% 12% 50% -70% 79%
10:00 -25% -25% -50% -10% -20% -20% 1.0 1.0 1.0 75% 0% 12% 25% 39% -60% 79% 1.0 1.0 1.0 75% 19% 25% 12% 50% -70% 70% 1.0 1.0 2.0 75% 0% 12% 25% 50% -60% 79% 1.0 1.0 2.0 75% 19% 25% 12% 50% -70% 70%
10:15 -25% -25% -50% -10% -20% -20% 1.0 1.0 1.0 75% 0% 12% 25% 39% -60% 79% 1.0 1.0 1.0 75% 19% 25% 12% 50% -70% 70% 1.0 1.0 2.0 75% 0% 12% 25% 50% -60% 79% 1.0 1.0 2.0 75% 19% 25% 12% 50% -70% 70%
10:30 -25% -25% -50% -10% -20% -20% 1.0 1.0 1.0 75% 0% 12% 25% 39% -60% 79% 1.0 1.0 1.0 75% 19% 25% 12% 50% -70% 70% 1.0 1.0 2.0 75% 0% 12% 25% 50% -60% 79% 1.0 1.0 2.0 75% 19% 25% 12% 50% -70% 70%
10:45 -25% -25% -50% -10% -20% -20% 1.0 1.0 1.0 75% 0% 12% 25% 39% -60% 79% 1.0 1.0 1.0 75% 19% 25% 12% 50% -70% 70% 1.0 1.0 2.0 75% 0% 12% 25% 50% -60% 79% 1.0 1.0 2.0 75% 19% 25% 12% 50% -70% 70%
11:00 -25% -25% -50% -10% -20% -20% 1.0 1.0 1.0 75% 0% 12% 25% 39% -60% 79% 1.0 1.0 1.0 75% 19% 25% 12% 50% -70% 70% 1.0 1.0 2.0 75% 0% 12% 25% 50% -60% 79% 1.0 1.0 2.0 75% 19% 25% 12% 50% -70% 70%
11:15 -25% -25% -50% -10% -20% -20% 1.0 1.0 1.0 75% 0% 12% 25% 39% -60% 79% 1.0 1.0 1.0 75% 19% 25% 12% 50% -70% 70% 1.0 1.0 2.0 75% 0% 12% 25% 50% -60% 79% 1.0 1.0 2.0 75% 19% 25% 12% 50% -70% 70%
11:30 -25% -25% -50% -10% -20% -20% 1.0 1.0 1.0 75% 0% 12% 25% 39% -60% 79% 1.0 1.0 1.0 75% 19% 25% 12% 50% -70% 70% 1.0 1.0 2.0 75% 0% 12% 25% 50% -60% 79% 1.0 1.0 2.0 75% 19% 25% 12% 50% -70% 70%
11:45 -25% -25% -50% -10% -20% -20% 1.0 1.0 1.0 75% 0% 12% 25% 39% -60% 79% 1.0 1.0 1.0 75% 19% 25% 12% 50% -70% 70% 1.0 1.0 2.0 75% 0% 12% 25% 50% -60% 79% 1.0 1.0 2.0 75% 19% 25% 12% 50% -70% 70%
12:00 -12% -10% -12% -25% -5% -10% -10% 1.0 1.0 37% 39% 56% 62% 19% -80% 39% 1.0 37% 50% 62% 56% 25% -85% 35% 1.0 1.0 37% 39% 56% 62% 25% 19% 39% 1.0 37% 50% 62% 56% 25% 14% 35%
12:15 -12% -10% -12% -25% -5% -10% -10% 1.0 1.0 37% 39% 56% 62% 19% -80% 39% 1.0 37% 50% 62% 56% 25% -85% 35% 1.0 1.0 37% 39% 56% 62% 25% 19% 39% 1.0 37% 50% 62% 56% 25% 14% 35%
12:30 -12% -10% -12% -25% -5% -10% -10% 1.0 1.0 37% 39% 56% 62% 19% -80% 39% 1.0 37% 50% 62% 56% 25% -85% 35% 1.0 1.0 37% 39% 56% 62% 25% 19% 39% 1.0 37% 50% 62% 56% 25% 14% 35%
12:45 -12% -10% -12% -25% -5% -10% -10% 1.0 1.0 37% 39% 56% 62% 19% -80% 39% 1.0 37% 50% 62% 56% 25% -85% 35% 1.0 1.0 37% 39% 56% 62% 25% 19% 39% 1.0 37% 50% 62% 56% 25% 14% 35%
13:00 -12% -10% -12% -25% -5% -10% -10% 1.0 1.0 1.0 37% 39% 56% 62% 19% 19% 39% 1.0 1.0 1.0 37% 50% 62% 56% 25% 14% 35% 1.0 1.0 2.0 1.0 37% 39% 56% 62% 25% -80% 39% 2.0 1.0 2.0 37% 50% 62% 56% 25% -85% 35%
13:15 -12% -10% -12% -25% -5% -10% -10% 1.0 1.0 1.0 37% 39% 56% 62% 19% 19% 39% 1.0 1.0 1.0 37% 50% 62% 56% 25% 14% 35% 1.0 1.0 2.0 1.0 37% 39% 56% 62% 25% -80% 39% 2.0 1.0 2.0 37% 50% 62% 56% 25% -85% 35%
13:30 -12% -10% -12% -25% -5% -10% -10% 1.0 1.0 1.0 37% 39% 56% 62% 19% 19% 39% 1.0 1.0 1.0 37% 50% 62% 56% 25% 14% 35% 1.0 1.0 2.0 1.0 37% 39% 56% 62% 25% -80% 39% 2.0 1.0 2.0 37% 50% 62% 56% 25% -85% 35%
13:45 -12% -10% -12% -25% -5% -10% -10% 1.0 1.0 1.0 37% 39% 56% 62% 19% 19% 39% 1.0 1.0 1.0 37% 50% 62% 56% 25% 14% 35% 1.0 1.0 2.0 1.0 37% 39% 56% 62% 25% -80% 39% 2.0 1.0 2.0 37% 50% 62% 56% 25% -85% 35%
14:00 -25% -20% -25% -50% -10% -30% -30% 1.0 1.0 75% -20% 12% 25% 39% -70% 170% 2.0 1.0 75% 0% 25% 12% 50% -80% 59% 2.0 1.0 75% -20% 12% 25% 50% -70% 170% 2.0 1.0 75% 0% 25% 12% 50% -80% 160%
14:15 -25% -20% -25% -50% -10% -30% -30% 1.0 1.0 75% -20% 12% 25% 39% -70% 170% 2.0 1.0 75% 0% 25% 12% 50% -80% 59% 2.0 1.0 75% -20% 12% 25% 50% -70% 170% 2.0 1.0 75% 0% 25% 12% 50% -80% 160%
14:30 -25% -20% -25% -50% -10% -30% -30% 1.0 75% -20% 12% 25% 59% -70% 170% 2.0 75% 0% 25% 12% 59% -80% 59% 2.0 75% -20% 12% 25% 59% -70% 170% 2.0 75% 0% 25% 12% 59% -80% 160%
14:45 -25% -20% -25% -50% -10% -30% -30% 1.0 75% -20% 12% 25% 59% -70% 170% 2.0 75% 0% 25% 12% 59% -80% 59% 2.0 75% -20% 12% 25% 59% -70% 170% 2.0 75% 0% 25% 12% 59% -80% 160%
15:00 -25% -20% -25% -50% -10% -30% -30% 1.0 75% -20% 12% 25% 59% -60% 170% 2.0 75% 0% 25% 12% 59% -70% 59% 2.0 75% -20% 12% 25% 59% -60% 170% 2.0 75% 0% 25% 12% 59% -70% 160%
15:15 -25% -20% -25% -50% -10% -30% -30% 1.0 75% -20% 12% 25% 59% -60% 170% 2.0 75% 0% 25% 12% 59% -70% 59% 2.0 75% -20% 12% 25% 59% -60% 170% 2.0 75% 0% 25% 12% 59% -70% 160%
15:30 -25% -20% -25% -50% -10% -30% -30% 1.0 75% -20% 25% 25% 59% -60% 79% 2.0 75% 0% 25% 25% 59% -70% -30% 2.0 75% -20% 25% 25% 59% -60% 79% 2.0 75% 0% 25% 25% 59% -70% 70%
15:45 -25% -20% -25% -50% -10% -30% -30% 1.0 75% -20% 25% 25% 59% -60% 79% 2.0 75% 0% 25% 25% 160% -70% -30% 2.0 75% -20% 25% 25% 59% -60% 79% 2.0 75% 0% 25% 25% 59% -70% 70%
16:00 -25% -20% -12% -37% -10% -30% -30% 1.0 75% -20% 50% 50% -10% -150% 79% 2.0 75% 0% 37% 50% 79% -140% -30% 2.0 75% -20% 50% 50% -10% -150% 79% 2.0 75% 0% 37% 50% -20% -140% 70%
16:15 -25% -20% -12% -37% -10% -30% -30% 1.0 75% -20% 50% 50% -10% -150% 79% 2.0 75% 0% 37% 50% 79% -140% -30% 2.0 75% -20% 50% 50% -10% -150% 79% 2.0 75% 0% 37% 50% -20% -140% 70%
16:30 -25% -60% -12% -10% -20% -30% 1.0 75% -40% 62% 100% 9% -120% 70% 1.0 75% -60% 50% 100% 110% -120% -30% 1.0 75% -40% 62% 100% 9% -120% 70% 1.0 75% -60% 50% 100% 9% -120% 70%
16:45 -25% -60% -12% -10% -50% 1.0 75% -40% 75% 100% 9% -50% 1.0 75% -60% 62% 100% 110% -150% 1.0 75% -40% 75% 100% 9% -50% 1.0 75% -60% 62% 100% 9% -50%
17:00 -25% -40% -20% 1.0 100% 19% 100% 60% 79% 1.0 75% 0% 100% 160% -20% 1.0 100% 19% 100% 60% 79% 1.0 75% 0% 100% 60% 79%
17:15 -25% -40% -20% 1.0 100% 19% 100% 100% 39% 1.0 75% 0% 100% 200% -60% 1.0 100% 19% 100% 100% 39% 1.0 75% 0% 100% 100% 39%
17:30 -20% -10% 1.0 100% 80% 39% 1.0 100% 80% 100% -50% 1.0 100% 80% 39% 1.0 100% 80% 50%
17:45 -20% -10% 1.0 100% 80% 39% 1.0 100% 80% 100% -50% 1.0 100% 80% 39% 1.0 100% 80% 50%
ABOUT THIS REPORT:
Shows Admin Staff Counts and Eduction Class Availability
    For Education Classes, the % is the ratio of students slots not used to teachers.
        Note: Fullness is based on the youngest child in the class, as per licensing methods. This is why we use percentage, so all classes can be seen in the same way regardless of age groups
    For Work Centers (i.e., classes without children), the number shown is the number of staff in the work center.

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

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

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

    Data is from Sun Feb 15 2026 to Sat Feb 21 2026 by time blocks

Congratulations!: No data errors were Detected by the sytem

Generated 2026-02-10 07:27:01, (C) 2020-2026 Seer Software LLC