![]() | Management SeerCallahan Learning CenterCLC-LG Weekly Projection Reportfrom Sun Feb 08 2026 to Sat Feb 14 2026 |
02/02/2026 | 02/03/2026 | 02/04/2026 | 02/05/2026 | 02/06/2026 | Average | |
|---|---|---|---|---|---|---|
| 06:00 | ||||||
| 06:15 | -100% | -100% | -100% | -100% | -100% | -100% |
| 06:30 | 33% | 39% | 26% | 61% | 51% | 42% |
| 06:45 | -71% | -13% | -56% | -1% | -41% | -36% |
| 07:00 | -22% | 32% | -64% | -43% | -53% | -30% |
| 07:15 | 90% | 44% | -10% | 68% | -18% | 35% |
| 07:30 | 0% | -47% | 5% | -44% | 0% | -17% |
| 07:45 | 59% | -55% | 66% | 33% | 66% | 34% |
| 08:00 | 53% | -18% | 3% | -33% | -1% | 0% |
| 08:15 | -4% | -13% | 44% | -8% | 2% | 3% |
| 08:30 | 20% | -6% | 41% | 69% | 71% | 39% |
| 08:45 | 85% | 75% | 101% | 87% | 78% | 85% |
| 09:00 | 94% | 75% | 110% | 80% | 88% | 89% |
| 09:15 | 90% | 88% | 110% | 88% | 88% | 93% |
| 09:30 | 89% | 100% | 110% | 88% | 88% | 95% |
| 09:45 | 94% | 104% | 110% | 88% | 100% | 99% |
| 10:00 | 100% | 109% | 110% | 88% | 100% | 101% |
| 10:15 | 101% | 109% | 114% | 88% | 100% | 102% |
| 10:30 | 109% | 117% | 109% | 94% | 100% | 106% |
| 10:45 | 108% | 110% | 100% | 99% | 100% | 103% |
| 11:00 | 101% | 110% | 100% | 100% | 100% | 102% |
| 11:15 | 100% | 110% | 100% | 100% | 100% | 102% |
| 11:30 | 100% | 110% | 100% | 100% | 97% | 101% |
| 11:45 | 101% | 110% | 104% | 102% | 100% | 103% |
| 12:00 | 109% | 99% | 96% | 91% | 88% | 96% |
| 12:15 | 112% | 100% | 94% | 100% | 100% | 101% |
| 12:30 | 112% | 100% | 100% | 100% | 100% | 102% |
| 12:45 | 109% | 97% | 97% | 89% | 95% | 97% |
| 13:00 | 106% | 90% | 97% | 63% | 91% | 89% |
| 13:15 | 112% | 100% | 100% | 80% | 100% | 98% |
| 13:30 | 112% | 100% | 100% | 85% | 100% | 99% |
| 13:45 | 111% | 94% | 90% | 79% | 94% | 93% |
| 14:00 | 85% | 94% | 86% | 91% | 92% | 89% |
| 14:15 | 100% | 99% | 77% | 90% | 110% | 95% |
| 14:30 | 100% | 91% | 77% | 77% | 110% | 91% |
| 14:45 | 100% | 91% | 77% | 77% | 110% | 91% |
| 15:00 | 100% | 100% | 77% | 85% | 110% | 94% |
| 15:15 | 103% | 100% | 77% | 88% | 110% | 96% |
| 15:30 | 110% | 100% | 86% | 90% | 110% | 99% |
| 15:45 | 102% | 106% | 84% | 105% | 118% | 103% |
| 16:00 | 122% | 100% | 97% | 121% | 122% | 112% |
| 16:15 | 50% | 118% | 84% | 122% | 112% | 97% |
| 16:30 | 61% | 115% | 100% | 113% | 63% | 90% |
| 16:45 | 40% | 59% | 19% | -91% | 89% | 23% |
| 17:00 | 75% | 100% | 73% | 23% | 81% | 70% |
| 17:15 | 50% | 50% | 50% | 50% | 50% | 50% |
| 17:30 | 100% | -32% | 85% | -52% | 92% | 38% |
| 17:45 | 100% | 145% | 67% | 111% | 102% | 105% |
| 18:00 | 178% | 35% | ||||
| Average | 77% | 69% | 68% | 61% | 72% | 69% |
| Total (Hrs) | Value | 06:00 | 06:15 | 06:30 | 06:45 | 07:00 | 07:15 | 07:30 | 07:45 | 08:00 | 08:15 | 08:30 | 08:45 | 09:00 | 09:15 | 09:30 | 09:45 | 10:00 | 10:15 | 10:30 | 10:45 | 11:00 | 11:15 | 11:30 | 11:45 | 12:00 | 12:15 | 12:30 | 12:45 | 13:00 | 13:15 | 13:30 | 13:45 | 14:00 | 14:15 | 14:30 | 14:45 | 15:00 | 15:15 | 15:30 | 15:45 | 16:00 | 16:15 | 16:30 | 16:45 | 17:00 | 17:15 | 17:30 | 17:45 | 18:00 | Average | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date | Role | Type | ||||||||||||||||||||||||||||||||||||||||||||||||||||
02/02/2026 | Child | Planned | 527.8 | $4215.53 | 2.0 | 2.0 | 15.0 | 15.0 | 25.0 | 29.0 | 47.0 | 47.0 | 49.0 | 49.0 | 53.0 | 53.0 | 57.0 | 57.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 57.0 | 57.0 | 57.0 | 57.0 | 59.0 | 59.0 | 58.0 | 58.0 | 57.0 | 57.0 | 55.0 | 55.0 | 50.0 | 50.0 | 42.0 | 41.0 | 19.0 | 19.0 | 4.0 | 4.0 | 43.1 | |||
| Plan Strength | -62.5 | $-310.34 | 0.0 | -0.5 | 1.2 | -8.7 | -8.5 | -15.6 | -13.5 | -21.8 | -12.0 | -6.7 | -3.3 | -5.5 | -3.1 | -6.0 | -4.3 | -2.9 | -2.3 | -2.4 | -2.0 | -1.8 | -1.7 | -2.2 | -2.3 | -1.2 | -0.8 | -0.8 | -0.8 | -0.8 | -0.3 | -0.4 | -1.3 | -3.9 | -4.1 | -3.9 | -5.0 | -4.7 | -6.2 | -6.1 | -8.6 | -6.8 | -10.6 | -12.8 | -20.2 | -7.1 | -11.7 | -2.3 | -3.9 | -5.1 | ||||
| Projected | 465.2 | $3905.19 | 0.0 | 1.5 | 3.2 | 6.3 | 6.5 | 9.4 | 15.5 | 25.2 | 35.0 | 42.3 | 45.7 | 47.5 | 49.9 | 51.0 | 52.7 | 55.1 | 55.7 | 55.6 | 56.0 | 56.2 | 56.3 | 55.8 | 55.7 | 56.8 | 57.2 | 57.2 | 57.2 | 56.2 | 56.7 | 56.6 | 55.7 | 55.1 | 54.9 | 54.1 | 53.0 | 52.3 | 50.8 | 48.9 | 46.4 | 43.2 | 39.4 | 29.2 | 20.8 | 11.9 | 7.3 | 1.7 | 0.1 | 38.0 | ||||
| Algorithm Performance | 0.8 | $304.23 | -0.0 | -0.7 | -1.5 | -2.4 | -0.2 | 0.9 | -0.5 | -0.3 | -6.3 | -7.2 | -4.2 | -0.6 | 0.5 | 2.1 | 1.8 | -0.3 | 0.8 | 2.4 | 2.0 | 1.8 | 2.2 | 3.2 | 2.9 | 1.2 | 0.6 | -0.2 | -1.0 | -0.2 | -0.7 | -0.6 | 0.3 | 1.5 | 2.3 | 1.7 | 1.7 | 0.9 | -0.2 | -0.4 | -2.1 | -2.8 | -8.7 | -4.3 | 1.0 | 6.0 | 5.0 | 4.2 | 1.2 | 0.1 | 0.1 | |||
| Actual | 466.0 | $4209.42 | 0.9 | 1.7 | 3.9 | 6.3 | 10.3 | 15.0 | 24.9 | 28.7 | 35.0 | 41.6 | 46.9 | 50.4 | 53.1 | 54.6 | 54.8 | 56.5 | 58.0 | 58.0 | 58.0 | 58.6 | 59.0 | 58.6 | 58.0 | 57.8 | 57.0 | 56.2 | 56.0 | 56.0 | 56.0 | 56.0 | 56.5 | 57.2 | 55.9 | 54.7 | 53.2 | 50.6 | 48.5 | 44.3 | 40.4 | 30.8 | 24.9 | 21.8 | 17.9 | 12.3 | 5.9 | 1.4 | 0.1 | 38.0 | ||||
| Children Planning Error | -61.7 | $-6.11 | -1.1 | -0.3 | -11.1 | -8.7 | -14.7 | -14.0 | -22.1 | -18.3 | -14.0 | -7.4 | -6.1 | -2.6 | -3.9 | -2.4 | -3.2 | -1.4 | 0.6 | 1.0 | 0.6 | -0.2 | -1.0 | -1.8 | -1.0 | -1.0 | -1.0 | -1.0 | -2.5 | -1.8 | -2.1 | -3.3 | -3.8 | -6.4 | -6.5 | -10.7 | -9.6 | -19.2 | -17.1 | -19.2 | -1.1 | -6.7 | 1.9 | -2.6 | 0.1 | -5.0 | ||||||||
| Staff | Planned | 89.2 | $-1860.62 | 3.0 | 3.0 | 3.0 | 3.0 | 5.0 | 5.0 | 8.0 | 8.0 | 9.0 | 9.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 7.0 | 7.0 | 7.0 | 7.0 | 6.0 | 6.0 | 6.0 | 6.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 9.0 | 10.0 | 8.0 | 8.0 | 8.0 | 8.0 | 6.0 | 6.0 | 3.0 | 3.0 | 7.3 | ||||
| Plan Strength | -6.2 | $132.89 | 1.0 | -2.0 | -2.0 | -1.0 | -1.0 | -3.0 | -2.0 | -4.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | -2.0 | -1.0 | -1.0 | -1.0 | -5.0 | -4.0 | -4.0 | -2.0 | -2.0 | -0.5 | |||||||||||||||||||||||
| Projected | 83.0 | $-1727.74 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 3.0 | 4.0 | 8.0 | 9.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 10.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 8.0 | 7.0 | 7.0 | 7.0 | 3.0 | 2.0 | 2.0 | 1.0 | 1.0 | 6.8 | ||||
| Prediction Error | -0.8 | $15.61 | -1.0 | -1.0 | -4.0 | -4.0 | -2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | -3.0 | -3.0 | 1.0 | 1.0 | 1.0 | -0.1 | ||||||||||||||||||||||||||||||
| Needed | 82.2 | $-1712.13 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 3.0 | 4.0 | 4.0 | 5.0 | 8.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 9.0 | 9.0 | 4.0 | 4.0 | 3.0 | 3.0 | 2.0 | 2.0 | 1.0 | 1.0 | 6.7 | ||||
| Actual | 86.3 | $-1811.46 | 0.3 | 1.7 | 2.7 | 2.2 | 2.2 | 4.0 | 4.2 | 5.9 | 8.2 | 9.0 | 9.2 | 10.6 | 11.0 | 11.0 | 10.6 | 10.0 | 9.9 | 10.0 | 10.0 | 10.8 | 11.0 | 11.0 | 10.8 | 7.2 | 7.0 | 7.0 | 7.2 | 7.4 | 7.0 | 7.0 | 7.1 | 11.5 | 10.0 | 10.0 | 10.0 | 10.0 | 9.6 | 9.0 | 8.7 | 6.9 | 6.0 | 5.6 | 4.8 | 3.7 | 3.0 | 2.0 | 1.0 | 0.2 | 7.0 | |||
| Staffing Efficiency | -4.1 | $99.33 | -0.3 | -0.7 | -1.7 | -1.2 | -0.2 | -2.0 | -1.2 | -1.9 | -4.2 | -4.0 | -1.2 | -0.6 | -1.0 | -1.0 | -0.6 | 0.1 | 1.0 | 1.0 | 0.2 | 0.2 | 0.8 | 1.0 | 1.0 | 0.8 | 0.6 | 1.0 | 1.0 | 0.9 | -1.5 | 0.4 | 1.0 | 0.3 | 2.1 | -2.0 | -1.6 | -1.8 | -0.7 | -1.0 | 0.0 | 0.8 | -0.3 | |||||||||||
| Staff Planning Error | -2.9 | $49.17 | 0.3 | -1.3 | -0.3 | -0.8 | -0.8 | -1.0 | -0.8 | -2.1 | 0.2 | 0.2 | 0.6 | 1.0 | 1.0 | 0.6 | -0.1 | 0.0 | 0.8 | 1.0 | 1.0 | 0.8 | 0.2 | 0.2 | 1.4 | 1.0 | 1.0 | 1.1 | 1.5 | -0.4 | -1.3 | -1.1 | -2.0 | -2.4 | -3.2 | -2.3 | -3.0 | -1.0 | -2.0 | 0.2 | -0.2 | |||||||||||||
| Effective Staff Execution | -5% | -6% | -100% | 33% | -71% | -22% | 90% | 0% | 59% | 53% | -4% | 20% | 85% | 94% | 90% | 89% | 94% | 100% | 101% | 109% | 108% | 101% | 100% | 100% | 101% | 109% | 112% | 112% | 109% | 106% | 112% | 112% | 111% | 85% | 100% | 100% | 100% | 100% | 103% | 110% | 102% | 122% | 50% | 61% | 40% | 75% | 50% | 100% | 100% | 178% | 79% | |||
02/03/2026 | Child | Planned | 548.5 | $4412.12 | 4.0 | 4.0 | 13.0 | 13.0 | 24.0 | 27.0 | 45.0 | 45.0 | 48.0 | 48.0 | 55.0 | 55.0 | 59.0 | 59.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 61.0 | 61.0 | 61.0 | 61.0 | 61.0 | 61.0 | 61.0 | 61.0 | 63.0 | 63.0 | 61.0 | 61.0 | 60.0 | 60.0 | 59.0 | 59.0 | 53.0 | 53.0 | 44.0 | 43.0 | 18.0 | 18.0 | 6.0 | 6.0 | 44.8 | |||
| Plan Strength | -17.0 | $157.23 | -2.5 | -0.6 | -4.6 | -4.2 | -11.1 | -6.4 | -16.6 | -9.9 | -5.7 | -0.1 | -4.0 | -0.2 | 0.6 | 2.6 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 3.2 | 3.1 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.3 | 1.3 | 0.4 | 1.2 | -1.2 | -1.9 | -4.1 | -4.1 | -5.5 | -1.6 | -7.3 | -6.6 | -13.8 | 1.5 | -5.3 | -0.2 | -5.1 | -1.4 | |||||
| Projected | 531.5 | $4569.35 | 1.5 | 3.4 | 8.4 | 8.8 | 12.9 | 20.6 | 28.4 | 35.1 | 42.3 | 47.9 | 51.0 | 54.8 | 59.6 | 61.6 | 62.4 | 62.4 | 62.4 | 62.4 | 62.4 | 62.4 | 62.4 | 63.2 | 64.1 | 64.4 | 64.4 | 64.4 | 64.4 | 64.4 | 64.4 | 64.3 | 64.3 | 63.4 | 62.2 | 59.8 | 58.1 | 55.9 | 54.9 | 53.5 | 51.4 | 45.7 | 37.4 | 29.2 | 19.5 | 12.7 | 5.8 | 0.9 | 43.4 | |||||
| Algorithm Performance | -37.9 | $-128.40 | 0.3 | -0.2 | -1.9 | -1.6 | -0.5 | -3.3 | -8.1 | -5.5 | -4.4 | -4.7 | -5.9 | -7.7 | -6.2 | -6.4 | -4.6 | -3.2 | -3.3 | -3.4 | -3.1 | -2.3 | -1.4 | -2.2 | -3.1 | -3.4 | -4.0 | -4.4 | -4.4 | -4.4 | -4.4 | -4.2 | -3.3 | -2.9 | -3.9 | -2.2 | -4.1 | -2.0 | -2.6 | -4.2 | -4.9 | -2.9 | -1.2 | -5.0 | 0.8 | 0.4 | -1.2 | -0.4 | -3.1 | |||||
| Actual | 493.6 | $4440.95 | 1.7 | 3.1 | 6.5 | 7.2 | 12.4 | 17.3 | 20.3 | 29.6 | 37.9 | 43.2 | 45.1 | 47.2 | 53.4 | 55.2 | 57.8 | 59.2 | 59.1 | 59.0 | 59.3 | 60.1 | 61.0 | 61.0 | 61.0 | 61.0 | 60.4 | 60.0 | 60.0 | 60.0 | 60.0 | 60.1 | 61.0 | 60.6 | 58.3 | 57.6 | 54.0 | 53.9 | 52.3 | 49.3 | 46.4 | 42.8 | 36.2 | 24.3 | 20.4 | 13.1 | 4.6 | 0.5 | 40.3 | |||||
| Children Planning Error | -54.9 | $28.83 | -2.3 | -0.9 | -6.5 | -5.8 | -11.6 | -9.7 | -24.7 | -15.4 | -10.1 | -4.8 | -9.9 | -7.8 | -5.6 | -3.8 | -2.2 | -0.8 | -0.9 | -1.0 | -0.7 | 0.1 | 1.0 | 1.0 | -0.6 | -1.0 | -1.0 | -1.0 | -1.0 | -0.9 | -2.0 | -2.4 | -2.7 | -3.4 | -6.0 | -6.1 | -6.7 | -9.7 | -6.6 | -10.2 | -7.8 | -18.7 | 2.4 | -4.9 | -1.4 | -5.5 | -4.5 | |||||||
| Staff | Planned | 90.0 | $-1868.44 | 3.0 | 3.0 | 3.0 | 3.0 | 5.0 | 5.0 | 8.0 | 8.0 | 9.0 | 9.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 10.0 | 10.0 | 8.0 | 8.0 | 8.0 | 8.0 | 6.0 | 6.0 | 3.0 | 3.0 | 7.3 | ||||
| Plan Strength | -4.8 | $93.86 | -2.0 | -2.0 | -1.0 | -1.0 | -2.0 | -1.0 | -3.0 | -1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | 2.0 | 2.0 | -1.0 | -3.0 | -3.0 | -4.0 | -1.0 | -2.0 | -0.4 | |||||||||||||||||||
| Projected | 85.2 | $-1774.57 | 1.0 | 1.0 | 2.0 | 2.0 | 3.0 | 4.0 | 5.0 | 7.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 7.0 | 5.0 | 3.0 | 2.0 | 2.0 | 1.0 | 7.0 | |||||
| Prediction Error | -3.8 | $78.06 | -1.0 | -2.0 | -2.0 | -3.0 | -5.0 | -2.0 | -1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | -1.0 | -1.0 | 1.0 | -2.0 | -1.0 | -0.3 | ||||||||||||||||||||||||||||||||||
| Needed | 81.5 | $-1696.51 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 4.0 | 5.0 | 8.0 | 9.0 | 10.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 9.0 | 9.0 | 8.0 | 3.0 | 3.0 | 2.0 | 1.0 | 1.0 | 6.7 | |||||
| Actual | 87.2 | $-1799.78 | 0.1 | 1.6 | 2.1 | 3.3 | 3.1 | 5.0 | 5.1 | 6.5 | 8.6 | 10.3 | 10.0 | 11.2 | 11.1 | 11.0 | 10.5 | 10.0 | 10.0 | 9.1 | 9.0 | 9.0 | 9.0 | 9.0 | 8.9 | 7.1 | 7.0 | 7.0 | 7.2 | 7.7 | 7.0 | 7.0 | 7.4 | 10.6 | 10.0 | 10.9 | 10.9 | 10.0 | 10.0 | 10.0 | 9.3 | 9.0 | 7.3 | 6.8 | 4.2 | 3.0 | 3.0 | 2.3 | 0.6 | 7.1 | ||||
| Staffing Efficiency | -5.7 | $103.26 | -0.1 | -0.6 | -1.1 | -1.3 | -1.1 | -3.0 | -3.1 | -3.5 | -4.6 | -5.3 | -2.0 | -2.2 | -1.1 | 0.5 | 1.0 | 1.0 | 1.9 | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | -0.1 | -0.2 | -0.7 | -0.4 | -0.6 | -0.0 | -0.9 | -0.9 | 0.7 | 1.7 | 1.2 | -1.2 | -1.0 | -1.3 | 0.5 | -0.5 | ||||||||||||||
| Staff Planning Error | -2.8 | $68.66 | 0.1 | -1.4 | -0.9 | 0.3 | 0.1 | -0.0 | 0.1 | -1.5 | 0.6 | 1.3 | 1.0 | 1.2 | 1.1 | 1.0 | 0.5 | -0.9 | -1.0 | -1.0 | -1.0 | -1.0 | -1.1 | 1.1 | 1.0 | 1.0 | 1.2 | 1.7 | 1.0 | 1.0 | 1.4 | -0.4 | -1.0 | -0.1 | -0.1 | -1.0 | -1.0 | -0.7 | 1.0 | -0.7 | -1.2 | -3.8 | -3.0 | -3.0 | -0.7 | -2.5 | -0.2 | |||||||
| Effective Staff Execution | -7% | -6% | -100% | 39% | -13% | 32% | 44% | -47% | -55% | -18% | -13% | -6% | 75% | 75% | 88% | 100% | 104% | 109% | 109% | 117% | 110% | 110% | 110% | 110% | 110% | 99% | 100% | 100% | 97% | 90% | 100% | 100% | 94% | 94% | 99% | 91% | 91% | 100% | 100% | 100% | 106% | 100% | 118% | 115% | 59% | 100% | 50% | -32% | 145% | 72% | ||||
02/04/2026 | Child | Planned | 560.8 | $4515.16 | 2.0 | 2.0 | 14.0 | 14.0 | 26.0 | 30.0 | 47.0 | 47.0 | 50.0 | 50.0 | 56.0 | 56.0 | 60.0 | 60.0 | 61.0 | 61.0 | 61.0 | 61.0 | 61.0 | 61.0 | 61.0 | 61.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 64.0 | 64.0 | 63.0 | 63.0 | 62.0 | 62.0 | 60.0 | 60.0 | 55.0 | 55.0 | 46.0 | 45.0 | 19.0 | 19.0 | 4.0 | 4.0 | 45.8 | |||
| Plan Strength | -28.7 | $88.26 | -1.1 | 0.4 | -7.2 | -4.6 | -11.9 | -7.8 | -16.5 | -10.0 | -7.8 | -4.2 | -3.7 | 3.3 | 2.1 | 3.6 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 3.2 | 2.8 | 2.8 | 2.8 | 3.0 | 4.0 | 3.5 | 3.4 | 3.1 | 0.7 | 0.7 | -0.2 | -3.0 | -2.8 | -4.8 | -6.4 | -9.8 | -8.3 | -12.7 | -13.9 | -20.9 | -2.4 | -8.8 | -1.1 | -4.0 | -2.3 | |||||
| Projected | 532.1 | $4603.42 | 0.9 | 2.4 | 6.8 | 9.4 | 14.1 | 22.2 | 30.5 | 37.0 | 42.2 | 45.8 | 52.3 | 59.3 | 62.1 | 63.6 | 63.8 | 63.8 | 63.8 | 63.8 | 63.8 | 63.8 | 63.8 | 64.2 | 64.8 | 64.8 | 64.8 | 65.0 | 66.0 | 65.5 | 65.4 | 65.1 | 64.7 | 64.7 | 62.8 | 60.0 | 59.2 | 57.2 | 53.6 | 50.2 | 46.7 | 42.3 | 32.1 | 24.1 | 16.6 | 10.2 | 2.9 | 0.0 | 43.4 | |||||
| Algorithm Performance | -27.6 | $-67.05 | -0.1 | -0.7 | -2.2 | -3.5 | -5.7 | -6.4 | -8.7 | -12.0 | -7.3 | -3.1 | -4.5 | -7.6 | -6.6 | -6.5 | -5.8 | -3.9 | -2.8 | -1.8 | -1.8 | -1.8 | -1.8 | -2.2 | -2.8 | -2.8 | -2.8 | -3.0 | -4.0 | -4.0 | -4.4 | -4.1 | -5.0 | -5.0 | -4.4 | -2.0 | -2.7 | -1.3 | -0.6 | 2.5 | 3.4 | 5.5 | 8.6 | 5.7 | 3.7 | 1.4 | 2.8 | 1.5 | -2.3 | |||||
| Actual | 504.5 | $4536.37 | 0.8 | 1.7 | 4.6 | 5.9 | 8.4 | 15.8 | 21.8 | 24.9 | 34.8 | 42.8 | 47.8 | 51.7 | 55.5 | 57.1 | 58.0 | 59.9 | 61.1 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 61.4 | 61.0 | 61.0 | 59.8 | 59.7 | 58.4 | 58.0 | 56.5 | 56.0 | 53.0 | 52.7 | 50.1 | 47.8 | 40.7 | 29.8 | 20.3 | 11.6 | 5.7 | 1.6 | 41.2 | |||||
| Children Planning Error | -56.3 | $21.22 | -1.2 | -0.3 | -9.4 | -8.1 | -17.6 | -14.2 | -25.2 | -22.1 | -15.2 | -7.2 | -8.2 | -4.3 | -4.5 | -2.9 | -3.0 | -1.1 | 0.1 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | -0.6 | -1.0 | -1.0 | -4.2 | -4.3 | -4.6 | -5.0 | -5.5 | -6.0 | -7.0 | -7.3 | -4.9 | -7.2 | -5.3 | -15.2 | 1.3 | -7.4 | 1.7 | -2.4 | -4.6 | ||||||||||
| Staff | Planned | 89.2 | $-1860.62 | 3.0 | 3.0 | 3.0 | 3.0 | 5.0 | 5.0 | 8.0 | 8.0 | 9.0 | 9.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 7.0 | 7.0 | 7.0 | 7.0 | 6.0 | 6.0 | 6.0 | 6.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 9.0 | 10.0 | 8.0 | 8.0 | 8.0 | 8.0 | 6.0 | 6.0 | 3.0 | 3.0 | 7.3 | ||||
| Plan Strength | -7.8 | $164.11 | -2.0 | -2.0 | -2.0 | -2.0 | -3.0 | -2.0 | -4.0 | -1.0 | -1.0 | -1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | -5.0 | -4.0 | -4.0 | -2.0 | -2.0 | -0.6 | ||||||||||||||||||||||||||||||
| Projected | 81.5 | $-1696.51 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 3.0 | 4.0 | 8.0 | 8.0 | 9.0 | 9.0 | 9.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 9.0 | 8.0 | 8.0 | 3.0 | 2.0 | 2.0 | 1.0 | 1.0 | 6.7 | |||||
| Prediction Error | -2.5 | $52.04 | -1.0 | -4.0 | -3.0 | 1.0 | 1.0 | 1.0 | 1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | 1.0 | 1.0 | 1.0 | -0.2 | ||||||||||||||||||||||||||||||||
| Needed | 79.0 | $-1644.47 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 3.0 | 3.0 | 4.0 | 5.0 | 9.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 11.0 | 11.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 7.0 | 8.0 | 4.0 | 3.0 | 2.0 | 2.0 | 1.0 | 6.4 | |||||
| Actual | 86.6 | $-1796.62 | 0.2 | 1.7 | 2.6 | 2.6 | 2.1 | 3.9 | 4.0 | 5.9 | 6.2 | 7.9 | 8.9 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.5 | 10.0 | 9.9 | 10.0 | 10.0 | 10.0 | 9.6 | 7.3 | 7.4 | 7.0 | 7.2 | 7.2 | 7.0 | 7.0 | 7.7 | 10.2 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 10.2 | 10.4 | 9.2 | 8.1 | 8.0 | 7.2 | 3.8 | 3.0 | 2.3 | 1.3 | 7.1 | ||||
| Staffing Efficiency | -7.6 | $152.14 | -0.2 | -0.7 | -1.6 | -1.6 | -1.1 | -1.9 | -1.0 | -2.9 | -2.2 | -2.9 | 0.1 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.5 | 1.0 | 0.1 | 0.4 | -0.3 | -0.4 | -0.1 | -0.2 | -0.7 | -1.2 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -1.2 | -1.4 | -0.2 | -1.1 | -3.2 | -0.8 | -1.0 | -0.3 | -0.3 | -0.6 | |||||||||||
| Staff Planning Error | -2.7 | $64.01 | 0.2 | -1.3 | -0.4 | -0.4 | -0.9 | -1.1 | -1.0 | -2.1 | -1.8 | -1.1 | -0.1 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -0.5 | -0.1 | -0.4 | 0.3 | 0.4 | 0.1 | 1.2 | 1.0 | 1.0 | 1.7 | 0.2 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.2 | 0.4 | 1.2 | 0.1 | -0.8 | -2.2 | -3.0 | -0.7 | -1.7 | -0.2 | ||||||||||
| Effective Staff Execution | -10% | -9% | -100% | 26% | -56% | -64% | -10% | 5% | 66% | 3% | 44% | 41% | 101% | 110% | 110% | 110% | 110% | 110% | 114% | 109% | 100% | 100% | 100% | 100% | 104% | 96% | 94% | 100% | 97% | 97% | 100% | 100% | 90% | 86% | 77% | 77% | 77% | 77% | 77% | 86% | 84% | 97% | 84% | 100% | 19% | 73% | 50% | 85% | 67% | 71% | ||||
02/05/2026 | Child | Planned | 574.5 | $4931.46 | 4.0 | 4.0 | 14.0 | 14.0 | 26.0 | 29.0 | 46.0 | 46.0 | 50.0 | 50.0 | 58.0 | 58.0 | 62.0 | 62.0 | 63.0 | 63.0 | 63.0 | 63.0 | 63.0 | 63.0 | 63.0 | 63.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 66.0 | 66.0 | 65.0 | 65.0 | 64.0 | 64.0 | 62.0 | 62.0 | 54.0 | 54.0 | 45.0 | 44.0 | 18.0 | 18.0 | 6.0 | 6.0 | 46.9 | |||
| Plan Strength | -10.3 | $258.28 | -2.9 | -0.1 | -6.6 | -5.1 | -10.0 | -6.2 | -13.3 | -6.3 | -6.3 | 0.8 | -1.2 | 1.6 | 0.9 | 2.4 | 2.2 | 2.8 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 2.3 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 1.8 | 1.4 | 2.0 | 1.5 | 1.5 | -0.7 | 0.0 | -2.5 | 0.9 | -5.0 | -8.5 | -15.2 | 0.5 | -4.9 | -0.4 | -5.9 | -0.8 | |||||
| Projected | 564.2 | $5189.73 | 1.1 | 3.9 | 7.4 | 8.9 | 16.0 | 22.8 | 32.7 | 39.7 | 43.7 | 50.8 | 56.8 | 59.6 | 62.9 | 64.4 | 65.2 | 65.8 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 66.3 | 66.7 | 66.7 | 66.7 | 66.7 | 66.7 | 66.7 | 66.7 | 67.8 | 67.4 | 67.0 | 66.5 | 65.5 | 63.3 | 62.0 | 59.5 | 54.9 | 49.0 | 36.5 | 28.8 | 18.5 | 13.1 | 5.6 | 0.1 | 46.1 | |||||
| Algorithm Performance | -40.7 | $-178.49 | 0.2 | -1.1 | -0.1 | 1.5 | 0.1 | -0.3 | -5.0 | -8.3 | -5.9 | -4.2 | -2.9 | -3.4 | -5.0 | -3.6 | -3.9 | -4.6 | -4.5 | -4.0 | -4.0 | -4.0 | -4.0 | -4.0 | -4.3 | -4.7 | -4.7 | -4.6 | -4.3 | -4.7 | -4.7 | -4.2 | -5.7 | -4.4 | -6.7 | -6.9 | -7.2 | -6.6 | -7.3 | -7.9 | -4.6 | -2.1 | 1.1 | -1.3 | 1.1 | -0.3 | 1.8 | 1.5 | -3.3 | |||||
| Actual | 523.5 | $5011.25 | 1.3 | 2.8 | 7.3 | 10.4 | 16.1 | 22.5 | 27.8 | 31.4 | 37.8 | 46.6 | 53.9 | 56.2 | 57.9 | 60.8 | 61.3 | 61.2 | 61.5 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.2 | 62.5 | 62.0 | 62.0 | 62.5 | 62.1 | 63.0 | 60.3 | 59.6 | 58.3 | 56.7 | 54.7 | 51.6 | 50.4 | 46.9 | 37.7 | 27.5 | 19.6 | 12.8 | 7.5 | 1.6 | 42.7 | |||||
| Children Planning Error | -51.0 | $79.79 | -2.7 | -1.2 | -6.7 | -3.6 | -9.9 | -6.5 | -18.2 | -14.6 | -12.2 | -3.4 | -4.1 | -1.8 | -4.1 | -1.2 | -1.7 | -1.8 | -1.5 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -2.0 | -2.0 | -2.0 | -1.8 | -1.5 | -2.0 | -2.0 | -1.5 | -3.9 | -3.0 | -4.7 | -5.4 | -5.7 | -7.3 | -7.3 | -10.4 | -3.6 | -7.1 | -7.3 | -16.5 | 1.6 | -5.2 | 1.5 | -4.4 | -4.2 | |||||
| Staff | Planned | 93.5 | $-1945.31 | 2.0 | 2.0 | 2.0 | 2.0 | 4.0 | 4.0 | 8.0 | 8.0 | 9.0 | 9.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 10.0 | 10.0 | 8.0 | 8.0 | 8.0 | 8.0 | 6.0 | 6.0 | 3.0 | 3.0 | 7.6 | ||||
| Plan Strength | -7.2 | $149.92 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -3.0 | 1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | 2.0 | 2.0 | -4.0 | -3.0 | -4.0 | -1.0 | -2.0 | -0.6 | |||||||||||||||||||||||||
| Projected | 86.2 | $-1795.39 | 1.0 | 1.0 | 1.0 | 2.0 | 3.0 | 3.0 | 5.0 | 8.0 | 9.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 10.0 | 10.0 | 10.0 | 10.0 | 8.0 | 4.0 | 3.0 | 2.0 | 2.0 | 1.0 | 7.0 | |||||
| Prediction Error | -10.5 | $218.57 | -1.0 | -2.0 | -4.0 | -2.0 | -2.0 | -2.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -2.0 | -2.0 | -2.0 | -2.0 | -1.0 | -1.0 | -1.0 | -1.0 | -2.0 | -1.0 | -1.0 | -0.9 | |||||||||||||||||||||
| Needed | 75.8 | $-1576.82 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 3.0 | 3.0 | 4.0 | 7.0 | 8.0 | 8.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 10.0 | 10.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 8.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 6.2 | |||||
| Actual | 87.2 | $-1805.16 | 0.2 | 1.4 | 2.0 | 2.4 | 2.6 | 4.9 | 5.0 | 7.0 | 8.3 | 9.2 | 9.0 | 9.5 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 9.5 | 9.0 | 9.0 | 9.0 | 9.0 | 8.8 | 7.6 | 7.0 | 7.0 | 7.8 | 9.5 | 8.3 | 8.0 | 8.4 | 10.9 | 11.0 | 11.0 | 11.0 | 10.3 | 10.0 | 9.9 | 8.5 | 7.1 | 7.0 | 6.9 | 5.8 | 3.5 | 3.0 | 2.5 | 0.9 | 7.1 | ||||
| Staffing Efficiency | -11.5 | $228.33 | -0.2 | -0.4 | -1.0 | -1.4 | -0.6 | -2.9 | -2.0 | -4.0 | -4.3 | -2.2 | -1.0 | -1.5 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -0.5 | -0.0 | 0.2 | -0.6 | -0.8 | -2.5 | -1.3 | -1.0 | -1.4 | -0.9 | -1.0 | -2.0 | -2.0 | -1.3 | -1.0 | -0.9 | 0.5 | 1.9 | 2.0 | 1.1 | -3.8 | -1.5 | -1.0 | -1.5 | 0.1 | -0.9 | |||||||||
| Staff Planning Error | -6.2 | $140.16 | 0.2 | -0.6 | 0.0 | 0.4 | 0.6 | 0.9 | 1.0 | -1.0 | 0.3 | 0.2 | -1.5 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.5 | -2.0 | -2.0 | -2.0 | -2.0 | -2.2 | 0.6 | 0.8 | 2.5 | 1.3 | 1.0 | 1.4 | -0.1 | -0.7 | -1.0 | -0.1 | -1.5 | -0.9 | -1.0 | -1.1 | -2.2 | -2.5 | -3.0 | -0.5 | -2.1 | -0.5 | ||||||||||
| Effective Staff Execution | -15% | -14% | -100% | 61% | -1% | -43% | 68% | -44% | 33% | -33% | -8% | 69% | 87% | 80% | 88% | 88% | 88% | 88% | 88% | 94% | 99% | 100% | 100% | 100% | 102% | 91% | 100% | 100% | 89% | 63% | 80% | 85% | 79% | 91% | 90% | 77% | 77% | 85% | 88% | 90% | 105% | 121% | 122% | 113% | -91% | 23% | 50% | -52% | 111% | 63% | ||||
02/06/2026 | Child | Planned | 559.2 | $4826.14 | 2.0 | 2.0 | 11.0 | 11.0 | 24.0 | 28.0 | 44.0 | 44.0 | 47.0 | 47.0 | 57.0 | 57.0 | 61.0 | 61.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 61.0 | 61.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 64.0 | 64.0 | 64.0 | 64.0 | 63.0 | 63.0 | 61.0 | 61.0 | 52.0 | 52.0 | 46.0 | 45.0 | 21.0 | 21.0 | 5.0 | 5.0 | 45.7 | |||
| Plan Strength | -34.9 | $-153.97 | -1.4 | -0.8 | -8.2 | -6.5 | -12.5 | -7.3 | -15.3 | -10.2 | -7.2 | -2.2 | -8.0 | -2.0 | -3.6 | -1.2 | -0.8 | 0.5 | 0.9 | 1.0 | 1.0 | 0.2 | 1.0 | 1.0 | 0.1 | 0.4 | 0.4 | 1.0 | 1.3 | 1.3 | 1.3 | 1.3 | -0.4 | -0.6 | -1.1 | -1.1 | -0.3 | -2.1 | -3.3 | -7.0 | 0.2 | -1.0 | -8.5 | -19.1 | -5.5 | -9.7 | -0.6 | -4.9 | -2.9 | |||||
| Projected | 524.3 | $4672.17 | 0.6 | 1.2 | 2.8 | 4.5 | 11.5 | 20.7 | 28.7 | 33.8 | 39.8 | 44.8 | 49.0 | 55.0 | 57.4 | 59.8 | 61.2 | 62.5 | 62.9 | 63.0 | 63.0 | 62.2 | 62.0 | 62.0 | 62.1 | 62.4 | 62.4 | 63.0 | 63.3 | 63.3 | 63.3 | 63.3 | 63.6 | 63.4 | 62.9 | 62.9 | 62.7 | 60.9 | 57.7 | 54.0 | 52.2 | 51.0 | 37.5 | 25.9 | 15.5 | 11.3 | 4.4 | 0.1 | 42.8 | |||||
| Algorithm Performance | -31.1 | $69.70 | 0.3 | 0.8 | 2.2 | 2.1 | -1.1 | -4.4 | -7.7 | -8.1 | -4.8 | -2.2 | 0.4 | -1.0 | -0.3 | 0.8 | -0.2 | -0.6 | -0.9 | -1.0 | -1.0 | -0.2 | -0.1 | -1.5 | -2.1 | -3.2 | -3.4 | -4.0 | -4.3 | -4.3 | -4.3 | -4.3 | -3.8 | -6.2 | -5.9 | -6.1 | -7.1 | -8.8 | -8.9 | -7.1 | -6.5 | -9.1 | -5.7 | -1.2 | 4.5 | 2.4 | 2.4 | 0.7 | -2.5 | |||||
| Actual | 493.2 | $4741.87 | 0.9 | 2.0 | 5.0 | 6.6 | 10.4 | 16.3 | 21.0 | 25.7 | 35.0 | 42.7 | 49.4 | 54.0 | 57.1 | 60.6 | 61.0 | 61.9 | 62.0 | 62.0 | 62.0 | 62.0 | 61.9 | 60.5 | 60.0 | 59.1 | 59.0 | 59.0 | 59.0 | 59.0 | 59.0 | 59.0 | 59.8 | 57.2 | 57.0 | 56.8 | 55.6 | 52.1 | 48.8 | 46.9 | 45.7 | 42.0 | 31.8 | 24.7 | 20.0 | 13.7 | 6.8 | 0.8 | 40.3 | |||||
| Children Planning Error | -66.1 | $-84.26 | -1.1 | 0.0 | -6.0 | -4.4 | -13.6 | -11.7 | -23.0 | -18.3 | -12.0 | -4.3 | -7.6 | -3.0 | -3.9 | -0.4 | -1.0 | -0.1 | 0.9 | -0.5 | -2.0 | -2.9 | -3.0 | -3.0 | -3.0 | -3.0 | -3.0 | -3.0 | -4.2 | -6.8 | -7.0 | -7.2 | -7.4 | -10.9 | -12.2 | -14.1 | -6.3 | -10.0 | -14.2 | -20.3 | -1.0 | -7.3 | 1.8 | -4.2 | -5.4 | |||||||||
| Staff | Planned | 81.5 | $-1711.56 | 2.0 | 2.0 | 2.0 | 2.0 | 4.0 | 4.0 | 8.0 | 8.0 | 8.0 | 8.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 9.0 | 9.0 | 7.0 | 7.0 | 7.0 | 7.0 | 5.0 | 5.0 | 3.0 | 3.0 | 6.7 | ||||
| Plan Strength | 5.8 | $-104.64 | -1.0 | -1.0 | -1.0 | -1.0 | -2.0 | -1.0 | -3.0 | 1.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 1.0 | 3.0 | 3.0 | -3.0 | -2.0 | -3.0 | -2.0 | -2.0 | 0.5 | |||||||
| Projected | 87.2 | $-1816.21 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 3.0 | 5.0 | 9.0 | 8.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 10.0 | 10.0 | 10.0 | 7.0 | 4.0 | 3.0 | 2.0 | 1.0 | 1.0 | 7.1 | |||||
| Prediction Error | -7.2 | $150.92 | -2.0 | -5.0 | -1.0 | -2.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -2.0 | -2.0 | 1.0 | -0.6 | ||||||||||||||||||||||||||||
| Needed | 80.0 | $-1665.29 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 3.0 | 3.0 | 4.0 | 7.0 | 8.0 | 9.0 | 9.0 | 9.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 11.0 | 11.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 9.0 | 8.0 | 5.0 | 4.0 | 3.0 | 2.0 | 2.0 | 1.0 | 6.5 | |||||
| Actual | 84.4 | $-1761.25 | 0.1 | 1.5 | 2.4 | 2.5 | 2.2 | 4.0 | 4.0 | 6.0 | 7.9 | 9.0 | 9.7 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.3 | 10.0 | 7.8 | 7.0 | 7.0 | 7.3 | 7.6 | 7.0 | 7.0 | 7.4 | 11.8 | 9.8 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 8.2 | 7.0 | 7.0 | 6.8 | 4.4 | 3.5 | 3.0 | 2.1 | 1.0 | 6.9 | ||||
| Staffing Efficiency | -4.4 | $95.96 | -0.1 | -0.5 | -1.4 | -1.5 | -1.2 | -2.0 | -1.0 | -3.0 | -3.9 | -2.0 | -1.7 | -1.0 | -1.0 | -1.0 | -0.3 | 0.0 | -0.8 | -0.3 | -0.6 | -0.4 | -0.8 | 1.2 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.8 | 2.0 | 1.0 | -1.8 | -0.4 | -0.5 | -1.0 | -0.1 | 0.0 | -0.4 | |||||||||||||||
| Staff Planning Error | 2.9 | $-49.69 | 0.1 | -0.5 | 0.4 | 0.5 | 0.2 | -2.0 | -0.1 | 1.0 | 1.7 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.3 | 1.0 | 1.8 | 1.0 | 1.0 | 1.3 | 1.6 | 1.0 | 1.0 | 1.4 | 1.8 | -0.2 | -1.0 | -1.0 | -1.0 | -1.0 | -0.8 | -0.2 | -2.6 | -1.5 | -2.0 | -0.8 | -2.0 | 0.2 | |||||||||
| Effective Staff Execution | -5% | -6% | -100% | 51% | -41% | -53% | -18% | 0% | 66% | -1% | 2% | 71% | 78% | 88% | 88% | 88% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 97% | 100% | 88% | 100% | 100% | 95% | 91% | 100% | 100% | 94% | 92% | 110% | 110% | 110% | 110% | 110% | 110% | 118% | 122% | 112% | 63% | 89% | 81% | 50% | 92% | 102% | 76% | ||||
| Average | Child | Planned | 554.1 | $4580.08 | 2.8 | 2.8 | 13.4 | 13.4 | 25.0 | 28.6 | 45.8 | 45.8 | 48.8 | 48.8 | 55.8 | 55.8 | 59.8 | 59.8 | 60.8 | 60.8 | 60.8 | 60.8 | 60.8 | 60.8 | 60.6 | 60.6 | 61.4 | 61.4 | 61.4 | 61.4 | 61.2 | 61.2 | 61.2 | 61.2 | 63.2 | 63.2 | 62.2 | 62.2 | 61.2 | 61.2 | 59.4 | 59.4 | 52.8 | 52.8 | 44.6 | 43.6 | 19.0 | 19.0 | 5.0 | 5.0 | 45.2 | |||
| Plan Strength | -30.7 | $7.89 | 0.0 | -1.7 | 0.0 | -7.0 | -5.8 | -12.2 | -8.3 | -16.7 | -9.7 | -6.7 | -1.8 | -4.5 | -0.1 | -1.2 | 0.6 | 0.7 | 1.2 | 1.3 | 1.4 | 1.5 | 1.4 | 1.4 | 1.6 | 1.4 | 1.7 | 1.7 | 1.9 | 2.1 | 2.1 | 2.1 | 1.8 | -0.1 | -0.4 | -0.4 | -1.8 | -1.6 | -3.6 | -4.0 | -6.7 | -3.1 | -7.3 | -10.1 | -17.8 | -2.6 | -8.1 | -0.9 | -4.7 | -2.5 | ||||
| Projected | 523.5 | $4587.97 | 0.0 | 1.1 | 2.8 | 6.4 | 7.6 | 12.8 | 20.3 | 29.1 | 36.1 | 42.1 | 47.0 | 51.3 | 55.7 | 58.6 | 60.4 | 61.5 | 62.0 | 62.1 | 62.2 | 62.3 | 62.2 | 62.0 | 62.2 | 62.8 | 63.1 | 63.1 | 63.3 | 63.3 | 63.3 | 63.3 | 63.0 | 63.1 | 62.8 | 61.8 | 60.4 | 59.6 | 57.6 | 55.4 | 52.7 | 49.7 | 45.5 | 34.5 | 25.8 | 16.4 | 10.9 | 4.1 | 0.3 | 42.7 | ||||
| Algorithm Performance | -27.3 | $0.00 | -0.0 | -0.0 | -0.5 | -0.9 | -0.4 | -1.3 | -3.0 | -5.9 | -8.1 | -6.0 | -3.7 | -2.7 | -3.8 | -3.2 | -2.8 | -3.0 | -2.3 | -1.8 | -1.6 | -1.6 | -1.2 | -0.8 | -1.4 | -2.2 | -2.7 | -3.0 | -3.4 | -3.4 | -3.6 | -3.7 | -3.3 | -3.3 | -3.2 | -3.8 | -3.1 | -4.0 | -3.8 | -4.0 | -3.7 | -3.1 | -3.4 | -0.3 | -0.2 | 3.2 | 1.8 | 2.0 | 0.9 | 0.0 | -2.2 | |||
| Actual | 496.2 | $4587.97 | 1.1 | 2.3 | 5.5 | 7.3 | 11.5 | 17.4 | 23.2 | 28.1 | 36.1 | 43.3 | 48.6 | 51.9 | 55.4 | 57.6 | 58.6 | 59.7 | 60.3 | 60.6 | 60.7 | 60.9 | 61.2 | 60.8 | 60.6 | 60.4 | 60.1 | 59.9 | 59.9 | 59.7 | 59.6 | 59.7 | 59.8 | 59.5 | 58.0 | 57.3 | 55.5 | 53.9 | 51.5 | 49.0 | 46.6 | 42.1 | 34.2 | 25.6 | 19.6 | 12.7 | 6.1 | 1.2 | 0.0 | 40.5 | ||||
| Children Planning Error | -58.0 | $7.89 | -1.7 | -0.5 | -7.9 | -6.1 | -13.5 | -11.2 | -22.6 | -17.7 | -12.7 | -5.5 | -7.2 | -3.9 | -4.4 | -2.2 | -2.2 | -1.1 | -0.5 | -0.2 | -0.1 | 0.1 | 0.6 | 0.2 | -0.8 | -1.0 | -1.3 | -1.5 | -1.3 | -1.5 | -1.6 | -1.5 | -3.4 | -3.7 | -4.2 | -4.9 | -5.7 | -7.3 | -7.9 | -10.4 | -6.2 | -10.7 | -10.4 | -18.0 | 0.6 | -6.3 | 1.1 | -3.8 | 0.0 | -4.7 | ||||
| Staff | Planned | 88.7 | $-1849.31 | 2.6 | 2.6 | 2.6 | 2.6 | 4.6 | 4.6 | 8.0 | 8.0 | 8.8 | 8.8 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 6.6 | 6.6 | 6.6 | 6.6 | 6.2 | 6.2 | 6.2 | 6.2 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 9.4 | 9.8 | 7.8 | 7.8 | 7.8 | 7.8 | 5.8 | 5.8 | 3.0 | 3.0 | 7.2 | ||||
| Plan Strength | -4.0 | $87.23 | 0.2 | -1.6 | -1.6 | -1.2 | -1.0 | -2.2 | -1.4 | -3.4 | 1.0 | -0.2 | -0.2 | 0.2 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.2 | 0.4 | 0.4 | 0.4 | 0.4 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | -0.2 | 1.4 | 1.2 | -0.4 | -4.0 | -3.2 | -3.8 | -1.6 | -2.0 | -0.3 | |||||||||||||||
| Projected | 84.7 | $-1762.08 | 0.2 | 1.0 | 1.0 | 1.4 | 1.6 | 2.4 | 3.2 | 4.6 | 8.0 | 8.8 | 9.8 | 9.8 | 9.8 | 10.0 | 10.0 | 10.0 | 10.2 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.2 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.2 | 9.6 | 9.2 | 9.0 | 7.4 | 3.8 | 2.6 | 2.0 | 1.4 | 1.0 | 6.9 | ||||
| Prediction Error | -5.0 | $103.04 | -0.2 | -0.2 | -0.4 | -0.4 | -1.4 | -4.0 | -3.0 | -1.6 | -0.6 | -0.2 | -0.2 | -0.4 | -0.4 | -0.4 | -0.4 | -0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | -0.4 | -0.4 | -0.8 | -0.8 | -0.8 | -0.8 | -0.6 | -0.2 | -0.2 | -1.6 | -0.8 | -0.6 | 0.2 | 0.2 | 0.2 | -0.4 | ||||||||||||
| Needed | 79.7 | $-1659.05 | 1.0 | 1.0 | 1.2 | 1.6 | 2.0 | 2.8 | 3.2 | 4.0 | 5.8 | 8.2 | 9.2 | 9.6 | 9.8 | 10.0 | 10.0 | 10.2 | 10.4 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 10.0 | 10.0 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.4 | 9.0 | 7.4 | 6.6 | 3.2 | 2.8 | 2.0 | 1.6 | 1.0 | 0.2 | 6.5 | ||||
| Actual | 86.3 | $-1794.85 | 0.2 | 1.6 | 2.4 | 2.6 | 2.4 | 4.3 | 4.5 | 6.3 | 7.8 | 9.1 | 9.4 | 10.1 | 10.2 | 10.2 | 10.0 | 9.8 | 9.9 | 9.7 | 9.6 | 9.8 | 9.8 | 9.9 | 9.6 | 7.4 | 7.1 | 7.0 | 7.3 | 7.9 | 7.3 | 7.2 | 7.6 | 11.0 | 10.4 | 10.4 | 10.4 | 10.1 | 9.9 | 9.6 | 9.0 | 7.8 | 7.1 | 6.8 | 5.3 | 3.5 | 3.0 | 2.3 | 0.9 | 0.0 | 7.0 | |||
| Staffing Efficiency | -6.6 | $135.81 | -0.2 | -0.6 | -1.4 | -1.4 | -0.8 | -2.3 | -1.7 | -3.1 | -3.8 | -3.3 | -1.2 | -0.9 | -0.6 | -0.4 | -0.0 | 0.2 | 0.3 | 0.7 | 0.4 | 0.2 | 0.2 | 0.1 | 0.4 | -0.2 | 0.1 | 0.2 | -0.1 | -0.7 | -0.1 | -0.4 | -1.0 | -0.4 | -0.8 | -0.8 | -0.5 | -0.3 | -0.0 | 0.4 | 1.2 | 0.3 | -0.2 | -2.1 | -0.7 | -1.0 | -0.7 | 0.1 | 0.2 | -0.5 | ||||
| Staff Planning Error | -2.4 | $54.46 | 0.2 | -1.0 | -0.2 | 0.0 | -0.2 | -0.3 | -0.1 | -1.7 | -0.2 | 0.3 | 0.6 | 0.1 | 0.2 | 0.2 | 0.0 | -0.2 | -0.1 | -0.3 | -0.4 | -0.2 | -0.2 | -0.1 | -0.4 | 0.8 | 0.5 | 0.4 | 0.7 | 1.7 | 1.1 | 1.0 | 1.4 | 0.6 | -0.0 | -0.0 | -0.0 | -0.3 | -0.5 | 0.2 | -0.8 | 0.0 | -0.7 | -1.0 | -2.5 | -2.3 | -2.8 | -0.7 | -2.1 | 0.0 | -0.2 | |||
| Effective Staff Execution | -8% | -8% | -100% | 42% | -36% | -30% | 35% | -17% | 34% | 0% | 3% | 39% | 85% | 89% | 93% | 95% | 99% | 101% | 102% | 106% | 103% | 102% | 102% | 101% | 103% | 96% | 101% | 102% | 97% | 89% | 98% | 99% | 93% | 89% | 95% | 91% | 91% | 94% | 96% | 99% | 103% | 112% | 97% | 90% | 23% | 70% | 50% | 38% | 105% | 178% | 72% |
| Total (Hrs) | Value | 06:30 | 06:45 | 07:00 | 07:15 | 07:30 | 07:45 | 08:00 | 08:15 | 08:30 | 08:45 | 09:00 | 09:15 | 09:30 | 09:45 | 10:00 | 10:15 | 10:30 | 10:45 | 11:00 | 11:15 | 11:30 | 11:45 | 12:00 | 12:15 | 12:30 | 12:45 | 13:00 | 13:15 | 13:30 | 13:45 | 14:00 | 14:15 | 14:30 | 14:45 | 15:00 | 15:15 | 15:30 | 15:45 | 16:00 | 16:15 | 16:30 | 16:45 | 17:00 | 17:15 | 17:30 | 17:45 | Average | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date | Role | Type | |||||||||||||||||||||||||||||||||||||||||||||||||
02/16/2026 | Child | Planned | 121.5 | $997.20 | 4.0 | 4.0 | 6.0 | 6.0 | 9.0 | 9.0 | 9.0 | 9.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 13.0 | 13.0 | 11.0 | 11.0 | 5.0 | 5.0 | 2.0 | 2.0 | 10.6 | ||
| Plan Strength | -20.1 | $9.30 | -4.0 | -3.9 | -4.6 | -3.7 | -6.0 | -5.9 | -4.8 | -1.3 | -3.3 | -2.3 | -1.3 | -0.7 | -0.3 | -0.3 | -0.3 | -0.2 | -0.2 | 0.3 | 0.7 | 0.7 | -0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 | 0.4 | 0.4 | -1.3 | -1.2 | -1.9 | -3.1 | -3.7 | -3.9 | -4.3 | -4.9 | -3.0 | -3.2 | -2.1 | -3.7 | 0.3 | -1.5 | -1.0 | -2.0 | -1.7 | ||||
| Projected | 101.4 | $1006.50 | 0.1 | 1.4 | 2.3 | 3.0 | 3.1 | 4.2 | 7.7 | 8.7 | 9.7 | 10.7 | 11.3 | 11.7 | 11.7 | 11.7 | 11.8 | 11.8 | 12.3 | 12.7 | 12.7 | 13.0 | 13.1 | 13.1 | 13.1 | 13.1 | 13.4 | 13.4 | 13.4 | 13.7 | 13.8 | 13.1 | 11.9 | 11.3 | 11.1 | 10.7 | 10.1 | 10.0 | 9.8 | 8.9 | 7.3 | 5.3 | 3.5 | 1.0 | 8.8 | ||||||
| Staff | Projected | 18.8 | $-390.63 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.6 | |||||
02/17/2026 | Child | Planned | 611.5 | $5338.58 | 5.0 | 5.0 | 15.0 | 15.0 | 27.0 | 30.0 | 50.0 | 50.0 | 54.0 | 54.0 | 62.0 | 62.0 | 66.0 | 66.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 | 70.0 | 70.0 | 68.0 | 68.0 | 67.0 | 67.0 | 65.0 | 65.0 | 57.0 | 57.0 | 49.0 | 48.0 | 20.0 | 20.0 | 7.0 | 7.0 | 53.2 |
| Plan Strength | -23.1 | $29.03 | -2.3 | -0.8 | -5.9 | -3.8 | -11.9 | -6.6 | -21.7 | -13.5 | -7.2 | 0.9 | -3.6 | 0.3 | 1.0 | 2.2 | 1.7 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.3 | 0.1 | 0.0 | 0.9 | -0.6 | -1.3 | -2.5 | -2.3 | -5.3 | -0.8 | -6.7 | -6.2 | -15.8 | 3.1 | -3.2 | -0.0 | -5.4 | -2.0 | ||
| Projected | 588.4 | $5367.61 | 2.7 | 4.2 | 9.1 | 11.2 | 15.1 | 23.4 | 28.3 | 36.5 | 46.8 | 54.9 | 58.4 | 62.3 | 67.0 | 68.2 | 68.7 | 69.1 | 69.1 | 69.1 | 69.1 | 69.1 | 69.1 | 69.1 | 69.2 | 69.2 | 69.2 | 69.2 | 69.2 | 69.2 | 69.2 | 69.3 | 70.1 | 70.0 | 68.9 | 67.4 | 65.7 | 64.5 | 62.7 | 59.7 | 56.2 | 50.3 | 42.8 | 32.2 | 23.1 | 16.8 | 7.0 | 1.6 | 51.2 | ||
| Staff | Planned | 88.5 | $-1845.31 | 2.0 | 2.0 | 3.0 | 3.0 | 5.0 | 5.0 | 7.0 | 7.0 | 8.0 | 8.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 6.0 | 6.0 | 6.0 | 6.0 | 7.0 | 7.0 | 7.0 | 7.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 10.0 | 10.0 | 7.0 | 7.0 | 7.0 | 7.0 | 6.0 | 6.0 | 3.0 | 3.0 | 7.7 | |
| Plan Strength | 1.2 | $-24.51 | -1.0 | -1.0 | -1.0 | -1.0 | -3.0 | -1.0 | -3.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 4.0 | 3.0 | 2.0 | -3.0 | -3.0 | -4.0 | -2.0 | -2.0 | 0.1 | ||||||||||||
| Projected | 89.8 | $-1869.82 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 4.0 | 4.0 | 8.0 | 9.0 | 9.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 10.0 | 9.0 | 4.0 | 3.0 | 2.0 | 1.0 | 1.0 | 7.8 | ||
02/18/2026 | Child | Planned | 616.8 | $5616.57 | 3.0 | 3.0 | 15.0 | 15.0 | 29.0 | 33.0 | 52.0 | 52.0 | 54.0 | 54.0 | 63.0 | 63.0 | 66.0 | 66.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 | 70.0 | 70.0 | 69.0 | 69.0 | 68.0 | 68.0 | 66.0 | 66.0 | 58.0 | 58.0 | 51.0 | 50.0 | 22.0 | 22.0 | 6.0 | 6.0 | 53.6 |
| Plan Strength | -48.3 | $-187.41 | -1.1 | 0.2 | -6.9 | -5.2 | -14.6 | -9.4 | -22.3 | -14.7 | -10.8 | -4.5 | -5.4 | 0.2 | -0.8 | 1.7 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 0.2 | 0.2 | 0.2 | 0.3 | 1.7 | 1.9 | 1.9 | 1.9 | -0.7 | -1.5 | -2.8 | -6.2 | -6.9 | -8.4 | -9.8 | -13.1 | -7.5 | -11.5 | -12.5 | -21.3 | -1.6 | -9.3 | -0.4 | -3.7 | -4.2 | ||
| Projected | 568.4 | $5429.16 | 1.9 | 3.2 | 8.1 | 9.8 | 14.4 | 23.6 | 29.7 | 37.3 | 43.2 | 49.5 | 57.6 | 63.2 | 65.2 | 67.7 | 68.2 | 68.2 | 68.2 | 68.2 | 68.2 | 68.2 | 68.2 | 68.2 | 68.2 | 68.2 | 68.2 | 68.3 | 69.7 | 69.9 | 69.9 | 69.9 | 69.3 | 68.5 | 66.2 | 62.8 | 61.1 | 59.6 | 56.2 | 52.9 | 50.5 | 46.5 | 38.5 | 28.7 | 20.4 | 12.7 | 5.6 | 2.3 | 49.4 | ||
| Staff | Planned | 86.8 | $-1816.88 | 2.0 | 2.0 | 3.0 | 3.0 | 5.0 | 5.0 | 7.0 | 7.0 | 8.0 | 8.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 6.0 | 6.0 | 6.0 | 6.0 | 7.0 | 7.0 | 7.0 | 7.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 9.0 | 10.0 | 7.0 | 7.0 | 7.0 | 7.0 | 6.0 | 6.0 | 3.0 | 3.0 | 7.5 | |
| Plan Strength | 0.8 | $-6.07 | -1.0 | -1.0 | -2.0 | -2.0 | -3.0 | -2.0 | -3.0 | 2.0 | 1.0 | -1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 1.0 | 4.0 | 2.0 | 1.0 | -4.0 | -4.0 | -4.0 | -2.0 | -2.0 | 0.1 | |||||||
| Projected | 87.5 | $-1822.94 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 3.0 | 4.0 | 9.0 | 8.0 | 9.0 | 9.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 9.0 | 8.0 | 3.0 | 2.0 | 2.0 | 1.0 | 1.0 | 7.6 | ||
02/19/2026 | Child | Planned | 615.0 | $5272.58 | 5.0 | 5.0 | 15.0 | 15.0 | 28.0 | 31.0 | 51.0 | 51.0 | 54.0 | 54.0 | 62.0 | 62.0 | 66.0 | 66.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 | 70.0 | 70.0 | 69.0 | 69.0 | 68.0 | 68.0 | 66.0 | 66.0 | 58.0 | 58.0 | 50.0 | 49.0 | 20.0 | 20.0 | 7.0 | 7.0 | 53.5 |
| Plan Strength | -21.2 | $198.45 | -2.8 | -1.3 | -7.1 | -4.3 | -9.9 | -6.0 | -18.5 | -10.5 | -8.7 | -0.3 | -1.7 | 1.1 | 0.0 | 2.3 | 1.7 | 1.8 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.5 | 0.8 | 0.4 | 1.0 | 0.4 | 0.1 | -1.5 | -2.1 | -5.3 | 0.4 | -5.6 | -6.8 | -17.1 | 3.0 | -3.9 | 0.7 | -5.6 | -1.8 | ||
| Projected | 593.8 | $5471.03 | 2.2 | 3.7 | 7.9 | 10.7 | 18.1 | 25.0 | 32.5 | 40.5 | 45.3 | 53.7 | 60.3 | 63.1 | 66.0 | 68.3 | 68.7 | 68.8 | 69.0 | 69.0 | 69.0 | 69.0 | 69.0 | 69.0 | 69.0 | 69.0 | 69.0 | 69.0 | 69.0 | 69.0 | 69.0 | 69.5 | 70.8 | 70.4 | 70.0 | 69.4 | 68.1 | 66.5 | 63.9 | 60.7 | 58.4 | 52.4 | 43.2 | 31.9 | 23.0 | 16.1 | 7.7 | 1.4 | 51.6 | ||
| Staff | Planned | 89.5 | $-1859.06 | 2.0 | 2.0 | 3.0 | 3.0 | 5.0 | 5.0 | 8.0 | 8.0 | 9.0 | 9.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 7.0 | 7.0 | 7.0 | 7.0 | 6.0 | 6.0 | 6.0 | 6.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 10.0 | 10.0 | 7.0 | 7.0 | 7.0 | 7.0 | 6.0 | 6.0 | 3.0 | 3.0 | 7.8 | |
| Plan Strength | 4.2 | $-94.09 | -1.0 | -1.0 | -2.0 | -1.0 | -2.0 | -1.0 | -4.0 | -1.0 | 2.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 4.0 | 3.0 | 2.0 | -3.0 | -3.0 | -4.0 | -2.0 | -2.0 | 0.4 | |||||||
| Projected | 93.8 | $-1953.15 | 1.0 | 1.0 | 1.0 | 2.0 | 3.0 | 4.0 | 4.0 | 8.0 | 8.0 | 11.0 | 11.0 | 11.0 | 11.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 11.0 | 11.0 | 11.0 | 10.0 | 9.0 | 4.0 | 3.0 | 2.0 | 1.0 | 1.0 | 8.2 | ||
02/20/2026 | Child | Planned | 616.2 | $5611.07 | 3.0 | 3.0 | 15.0 | 15.0 | 29.0 | 33.0 | 52.0 | 52.0 | 53.0 | 53.0 | 63.0 | 63.0 | 66.0 | 66.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 | 70.0 | 70.0 | 69.0 | 69.0 | 68.0 | 68.0 | 66.0 | 66.0 | 58.0 | 58.0 | 51.0 | 50.0 | 22.0 | 22.0 | 6.0 | 6.0 | 53.6 |
| Plan Strength | -36.8 | $-49.37 | -1.1 | -0.4 | -8.4 | -6.5 | -15.9 | -9.9 | -20.1 | -15.1 | -9.8 | -1.0 | -5.4 | -1.3 | 0.1 | 1.9 | 1.2 | 2.1 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.1 | 1.0 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.9 | -0.2 | -0.7 | -1.0 | -1.9 | -1.2 | -2.4 | -3.4 | -7.7 | -3.0 | -5.1 | -11.5 | -21.4 | -3.4 | -8.5 | -0.3 | -4.9 | -3.2 | ||
| Projected | 579.4 | $5561.71 | 1.9 | 2.6 | 6.6 | 8.5 | 13.1 | 23.1 | 31.9 | 36.9 | 43.2 | 52.0 | 57.6 | 61.7 | 66.1 | 67.9 | 68.2 | 69.1 | 69.3 | 69.3 | 69.3 | 69.3 | 69.3 | 69.1 | 69.0 | 68.6 | 68.6 | 68.6 | 68.6 | 68.6 | 68.6 | 68.9 | 69.8 | 69.3 | 68.0 | 67.1 | 66.8 | 65.6 | 62.6 | 58.3 | 55.0 | 52.9 | 39.5 | 28.6 | 18.6 | 13.5 | 5.7 | 1.1 | 50.4 | ||
| Staff | Planned | 89.5 | $-1859.06 | 2.0 | 2.0 | 3.0 | 3.0 | 5.0 | 5.0 | 8.0 | 8.0 | 9.0 | 9.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 7.0 | 7.0 | 7.0 | 7.0 | 6.0 | 6.0 | 6.0 | 6.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 10.0 | 10.0 | 7.0 | 7.0 | 7.0 | 7.0 | 6.0 | 6.0 | 3.0 | 3.0 | 7.8 | |
| Plan Strength | 0.2 | $-10.76 | -1.0 | -1.0 | -2.0 | -2.0 | -3.0 | -2.0 | -4.0 | 1.0 | -1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 4.0 | 3.0 | 1.0 | 1.0 | -3.0 | -4.0 | -2.0 | -2.0 | 0.0 | |||||||||||||
| Projected | 89.8 | $-1869.82 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 3.0 | 4.0 | 9.0 | 8.0 | 9.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 10.0 | 8.0 | 8.0 | 3.0 | 2.0 | 1.0 | 1.0 | 7.8 | ||
| Average | Child | Planned | 516.2 | $4567.20 | 3.2 | 3.2 | 12.8 | 12.8 | 23.8 | 26.6 | 42.8 | 42.8 | 44.8 | 44.8 | 52.4 | 52.4 | 55.2 | 55.2 | 56.0 | 56.0 | 56.0 | 56.0 | 56.0 | 56.0 | 56.0 | 56.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 59.0 | 59.0 | 58.0 | 58.0 | 57.2 | 57.2 | 55.6 | 55.6 | 48.8 | 48.8 | 42.4 | 41.6 | 17.8 | 17.8 | 5.6 | 5.6 | 44.9 |
| Plan Strength | -29.9 | $-0.00 | -1.5 | -0.5 | -6.5 | -4.8 | -11.4 | -7.1 | -17.7 | -11.9 | -8.3 | -1.3 | -3.9 | -0.4 | -0.2 | 1.5 | 1.1 | 1.4 | 1.5 | 1.5 | 1.5 | 1.6 | 1.7 | 1.6 | 0.7 | 0.6 | 0.6 | 0.6 | 0.9 | 1.0 | 1.0 | 1.2 | -0.3 | -0.6 | -0.8 | -2.3 | -2.6 | -3.7 | -4.4 | -7.2 | -2.8 | -6.4 | -7.8 | -15.9 | 0.3 | -5.3 | -0.2 | -4.3 | -2.6 | ||
| Projected | 486.3 | $4567.20 | 1.7 | 2.7 | 6.3 | 8.0 | 12.4 | 19.5 | 25.1 | 30.9 | 36.5 | 43.5 | 48.5 | 52.0 | 55.0 | 56.7 | 57.1 | 57.4 | 57.5 | 57.5 | 57.5 | 57.6 | 57.7 | 57.6 | 57.7 | 57.6 | 57.6 | 57.6 | 57.9 | 58.0 | 58.0 | 58.2 | 58.7 | 58.4 | 57.2 | 55.7 | 54.6 | 53.5 | 51.2 | 48.4 | 46.0 | 42.4 | 34.6 | 25.7 | 18.1 | 12.5 | 5.4 | 1.3 | 42.3 | ||
| Staff | Planned | 88.6 | $-1845.08 | 2.0 | 2.0 | 3.0 | 3.0 | 5.0 | 5.0 | 7.5 | 7.5 | 8.5 | 8.5 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 9.8 | 10.0 | 7.0 | 7.0 | 7.0 | 7.0 | 6.0 | 6.0 | 3.0 | 3.0 | 7.7 | |
| Plan Strength | 1.6 | $-33.85 | -1.0 | -1.0 | -1.8 | -1.5 | -2.8 | -1.5 | -3.5 | 1.0 | -0.2 | 1.0 | 0.5 | 1.0 | 1.0 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 1.2 | 1.0 | 4.0 | 2.8 | 1.5 | -2.2 | -3.2 | -4.0 | -2.0 | -2.0 | 0.1 | ||
| Projected | 75.9 | $-1581.27 | 0.8 | 0.8 | 1.0 | 1.4 | 2.0 | 3.0 | 3.4 | 7.0 | 6.8 | 7.8 | 8.8 | 9.2 | 9.2 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.2 | 9.2 | 9.2 | 8.2 | 7.2 | 4.2 | 2.6 | 1.8 | 1.0 | 0.8 | 6.6 |
| Total (Hrs) | Value | Peak | 06:30 | 06:45 | 07:00 | 07:15 | 07:30 | 07:45 | 08:00 | 08:15 | 08:30 | 08:45 | 09:00 | 09:15 | 09:30 | 09:45 | 10:00 | 10:15 | 10:30 | 10:45 | 11:00 | 11:15 | 11:30 | 11:45 | 12:00 | 12:15 | 12:30 | 12:45 | 13:00 | 13:15 | 13:30 | 13:45 | 14:00 | 14:15 | 14:30 | 14:45 | 15:00 | 15:15 | 15:30 | 15:45 | 16:00 | 16:15 | 16:30 | 16:45 | 17:00 | 17:15 | 17:30 | 17:45 | Average | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date | Home Class | Type | ||||||||||||||||||||||||||||||||||||||||||||||||||
02/16/2026 | LE | Planned | 9.5 | $103.67 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.8 | ||||||||
| Plan Strength | -2.1 | $-1.36 | 1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -0.6 | -0.1 | -0.6 | -1.0 | -1.0 | -0.2 | ||||||||||||||||||||||||||||||||||||||
| Projected | 7.4 | $102.31 | 1.0 | 0.4 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 | 0.4 | 0.6 | |||||||||||||||||
| EL | Planned | 6.0 | $61.00 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.5 | |||||||||||||||||||||||
| Plan Strength | -1.7 | $4.11 | 1.0 | -0.8 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.3 | -0.4 | -1.0 | -0.1 | |||||||||||||||||||||||||||||||||||||
| Projected | 4.3 | $65.11 | 1.0 | 0.2 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.7 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.6 | 0.4 | |||||||||||||||||||||||||
| Prep A | Planned | 15.5 | $147.07 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.3 | |||||||||||||
| Plan Strength | -1.7 | $0.64 | 2.0 | 0.7 | -1.0 | -0.5 | -0.3 | -0.8 | -1.0 | -1.0 | -1.0 | -0.1 | -0.9 | -1.0 | -0.1 | |||||||||||||||||||||||||||||||||||||
| Projected | 13.8 | $147.71 | 2.0 | 0.7 | 1.0 | 1.5 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.7 | 1.2 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 | 0.1 | 1.2 | ||||||||||||||
| Prep B | Planned | 35.0 | $277.87 | 4.0 | 1.0 | 1.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 3.0 | 3.0 | 2.0 | 2.0 | 3.0 | |||||||
| Plan Strength | -9.6 | $-78.29 | 4.0 | -1.0 | -0.9 | -1.2 | -0.7 | -1.0 | -0.9 | -0.7 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.4 | -1.9 | -1.0 | -1.0 | -0.6 | -0.7 | 0.5 | -0.8 | ||||||||
| Projected | 25.4 | $199.58 | 3.0 | 0.1 | 0.8 | 1.3 | 2.0 | 2.1 | 2.3 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 2.6 | 2.1 | 2.0 | 2.0 | 1.4 | 1.3 | 0.5 | 2.2 | ||||||||
| Pre | Planned | 9.5 | $60.80 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.8 | |||||||||
| Plan Strength | 0.4 | $-1.08 | 1.0 | -0.4 | 1.0 | 0.6 | 0.3 | 0.0 | ||||||||||||||||||||||||||||||||||||||||||||
| Projected | 9.9 | $59.72 | 1.0 | 0.6 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.6 | 0.3 | 0.9 | |||||||
| PreK A | Planned | 23.5 | $173.40 | 3.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | |||
| Plan Strength | -3.4 | $16.52 | 3.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -1.9 | -1.7 | -0.4 | 0.1 | 0.1 | 0.6 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | -0.9 | -0.9 | -0.9 | -1.0 | -1.0 | -1.0 | -1.0 | -0.1 | -1.0 | -0.4 | -1.0 | -1.0 | -0.3 | |||||||||||||||
| Projected | 20.1 | $189.92 | 3.0 | 0.1 | 0.3 | 1.6 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.1 | 2.1 | 2.6 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 2.1 | 2.1 | 2.1 | 2.0 | 2.0 | 2.0 | 2.0 | 1.9 | 1.0 | 1.0 | 0.6 | 1.7 | |||||||||||
| PreK B | Planned | 22.5 | $173.40 | 3.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 1.0 | 1.0 | 2.0 | |||||
| Plan Strength | -2.0 | $68.76 | 3.0 | -1.0 | -1.0 | -1.0 | -1.0 | -2.0 | -2.0 | -1.4 | -0.7 | -0.3 | -0.3 | -0.3 | 0.3 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 1.0 | 1.0 | 1.0 | -0.2 | -0.9 | -0.9 | -0.9 | -1.0 | -1.0 | -1.0 | -1.0 | -1.2 | -1.3 | -1.3 | 0.7 | 0.3 | 0.1 | -0.2 | ||||||
| Projected | 20.5 | $242.16 | 3.0 | 0.6 | 1.3 | 1.7 | 1.7 | 1.7 | 2.3 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 3.0 | 3.0 | 3.0 | 3.0 | 2.8 | 2.1 | 2.1 | 2.1 | 2.0 | 2.0 | 2.0 | 2.0 | 1.8 | 1.7 | 1.7 | 1.7 | 1.3 | 0.1 | 1.8 | |||||||||||
| Total | Planned | 121.5 | $997.20 | 15.0 | 4.0 | 4.0 | 6.0 | 6.0 | 9.0 | 9.0 | 9.0 | 9.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 13.0 | 13.0 | 11.0 | 11.0 | 5.0 | 5.0 | 2.0 | 2.0 | 10.6 | |||
| Plan Strength | -20.1 | $9.30 | 15.0 | -4.0 | -3.9 | -4.6 | -3.7 | -6.0 | -5.9 | -4.8 | -1.3 | -3.3 | -2.3 | -1.3 | -0.7 | -0.3 | -0.3 | -0.3 | -0.2 | -0.2 | 0.3 | 0.7 | 0.7 | -0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 | 0.4 | 0.4 | -1.3 | -1.2 | -1.9 | -3.1 | -3.7 | -3.9 | -4.3 | -4.9 | -3.0 | -3.2 | -2.1 | -3.7 | 0.3 | -1.5 | -1.0 | -2.0 | -1.7 | ||||
| Projected | 101.4 | $1006.50 | 13.8 | 0.1 | 1.4 | 2.3 | 3.0 | 3.1 | 4.2 | 7.7 | 8.7 | 9.7 | 10.7 | 11.3 | 11.7 | 11.7 | 11.7 | 11.8 | 11.8 | 12.3 | 12.7 | 12.7 | 13.0 | 13.1 | 13.1 | 13.1 | 13.1 | 13.4 | 13.4 | 13.4 | 13.7 | 13.8 | 13.1 | 11.9 | 11.3 | 11.1 | 10.7 | 10.1 | 10.0 | 9.8 | 8.9 | 7.3 | 5.3 | 3.5 | 1.0 | 8.8 | ||||||
02/17/2026 | LE | Planned | 46.5 | $506.50 | 5.0 | 1.0 | 1.0 | 2.0 | 2.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 4.0 | ||||||
| Plan Strength | 4.6 | $3.18 | 5.0 | -0.6 | -0.1 | -0.3 | 1.0 | -1.0 | -0.9 | -0.2 | 0.5 | 0.7 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.7 | 0.7 | 0.7 | 0.7 | 0.0 | -0.2 | -1.8 | -3.4 | 0.4 | |||||||||
| Projected | 51.1 | $509.68 | 6.0 | 0.4 | 0.9 | 1.7 | 3.0 | 4.0 | 4.1 | 4.8 | 5.0 | 5.5 | 5.7 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 5.7 | 5.7 | 5.7 | 5.7 | 5.0 | 4.8 | 3.2 | 1.6 | 4.4 | ||||||||
| EL | Planned | 53.2 | $518.50 | 6.0 | 1.0 | 1.0 | 2.0 | 3.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 5.0 | 5.0 | 3.0 | 3.0 | 1.0 | 1.0 | 4.6 | |||
| Plan Strength | 1.8 | $3.08 | 6.0 | -1.0 | -0.5 | -1.0 | -0.5 | -1.8 | -1.0 | -0.3 | 0.2 | 0.7 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.7 | -0.5 | -1.3 | -2.0 | -0.8 | -1.6 | 0.0 | -1.0 | 0.2 | |||||
| Projected | 55.0 | $521.58 | 7.0 | 0.5 | 1.0 | 2.5 | 3.2 | 4.0 | 4.7 | 5.0 | 5.2 | 5.7 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.2 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 6.7 | 5.5 | 3.7 | 3.0 | 2.2 | 1.4 | 1.0 | 0.0 | 4.8 | |||||
| Prep A | Planned | 57.0 | $556.65 | 7.0 | 1.0 | 2.0 | 4.0 | 4.0 | 5.0 | 5.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 6.0 | 6.0 | 4.0 | 4.0 | 3.0 | 2.0 | 5.0 | |||||||||
| Plan Strength | -0.9 | $5.49 | 7.0 | 0.1 | 0.4 | 0.4 | 0.1 | 0.0 | -0.5 | 0.4 | -0.3 | 1.4 | -0.3 | -1.4 | -0.9 | -1.2 | 0.3 | -0.9 | -1.0 | -0.7 | 0.2 | -0.1 | ||||||||||||||||||||||||||||||
| Projected | 56.1 | $562.14 | 7.0 | 0.1 | 0.4 | 0.4 | 1.1 | 2.0 | 3.5 | 4.4 | 4.7 | 6.4 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 6.7 | 5.6 | 5.1 | 4.8 | 4.3 | 3.1 | 2.0 | 1.3 | 0.2 | 4.9 | ||||||
| Prep B | Planned | 53.5 | $441.95 | 6.0 | 1.0 | 1.0 | 2.0 | 2.0 | 3.0 | 3.0 | 5.0 | 5.0 | 5.0 | 5.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 4.0 | 4.0 | 2.0 | 2.0 | 1.0 | 1.0 | 4.7 | |||
| Plan Strength | -3.8 | $41.25 | 6.0 | -1.0 | -0.6 | -0.3 | -0.8 | -1.8 | -1.4 | -0.8 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.9 | -1.7 | -0.1 | -1.0 | 1.0 | 1.0 | 1.0 | -0.8 | -0.3 | ||||||||
| Projected | 49.7 | $483.20 | 5.7 | 0.4 | 1.7 | 2.0 | 2.2 | 3.0 | 3.2 | 3.6 | 5.0 | 5.0 | 5.2 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.1 | 4.3 | 3.9 | 3.0 | 3.0 | 3.0 | 2.0 | 0.2 | 4.3 | |||||
| Pre | Planned | 136.5 | $1190.80 | 16.0 | 1.0 | 1.0 | 2.0 | 2.0 | 5.0 | 5.0 | 10.0 | 10.0 | 13.0 | 13.0 | 15.0 | 15.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 11.0 | 11.0 | 9.0 | 9.0 | 4.0 | 4.0 | 1.0 | 1.0 | 11.9 | |
| Plan Strength | -1.1 | $43.72 | 16.0 | -0.2 | -1.0 | -1.0 | -2.9 | -0.5 | -4.2 | -2.5 | -1.7 | 0.0 | -1.4 | -0.4 | 0.5 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.6 | -0.1 | 0.8 | 0.0 | -0.6 | -1.0 | -1.3 | -2.0 | 0.7 | -0.6 | -0.9 | -3.4 | 1.0 | 0.2 | 1.2 | -0.6 | -0.1 | |||
| Projected | 135.4 | $1234.52 | 17.0 | 0.8 | 1.0 | 1.0 | 1.0 | 2.1 | 4.5 | 5.8 | 7.5 | 11.3 | 13.0 | 13.6 | 14.6 | 16.5 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 16.6 | 15.9 | 14.8 | 14.0 | 13.4 | 13.0 | 12.7 | 12.0 | 11.7 | 10.4 | 8.1 | 5.6 | 5.0 | 4.2 | 2.2 | 0.4 | 11.8 | ||
| PreK A | Planned | 148.2 | $1149.27 | 17.0 | 1.0 | 1.0 | 4.0 | 4.0 | 8.0 | 9.0 | 11.0 | 11.0 | 12.0 | 12.0 | 14.0 | 14.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 17.0 | 17.0 | 17.0 | 17.0 | 16.0 | 16.0 | 16.0 | 16.0 | 15.0 | 15.0 | 12.0 | 12.0 | 6.0 | 6.0 | 3.0 | 3.0 | 12.9 | |
| Plan Strength | -9.9 | $-11.97 | 17.0 | -0.1 | 0.5 | -1.0 | -1.0 | -4.2 | -3.9 | -5.8 | -3.2 | -1.4 | 0.6 | -0.5 | 1.0 | -0.0 | -1.0 | -1.0 | -1.0 | -1.7 | -0.7 | -0.3 | -1.4 | -1.5 | -2.5 | -0.3 | -3.7 | 0.0 | -1.2 | -1.4 | -3.0 | -0.9 | ||||||||||||||||||||
| Projected | 138.4 | $1137.31 | 16.0 | 0.9 | 1.5 | 3.0 | 3.0 | 3.8 | 5.1 | 5.2 | 7.8 | 10.6 | 12.6 | 13.5 | 15.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 15.3 | 15.3 | 16.0 | 15.7 | 14.6 | 13.5 | 12.5 | 11.7 | 8.3 | 6.0 | 4.8 | 1.6 | 0.0 | 12.0 | ||
| PreK B | Planned | 109.5 | $895.90 | 13.0 | 3.0 | 3.0 | 4.0 | 4.0 | 8.0 | 8.0 | 9.0 | 9.0 | 10.0 | 10.0 | 11.0 | 11.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 12.0 | 12.0 | 12.0 | 12.0 | 11.0 | 11.0 | 4.0 | 4.0 | 9.5 | |||||
| Plan Strength | -10.3 | $-16.22 | 13.0 | 0.2 | -1.3 | -0.6 | -1.8 | -1.7 | -5.6 | -3.9 | -3.3 | -1.1 | -1.6 | -1.4 | -1.1 | -0.5 | -1.0 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -1.2 | -0.6 | -0.6 | -0.6 | -1.1 | -1.5 | -0.5 | -0.6 | -0.9 | -1.0 | -1.0 | -2.6 | 2.7 | 1.2 | 1.2 | 0.1 | -0.9 | |||
| Projected | 99.2 | $879.68 | 12.4 | 0.2 | 1.7 | 2.4 | 2.2 | 2.3 | 2.4 | 4.1 | 5.7 | 7.9 | 8.4 | 8.6 | 9.9 | 10.5 | 11.0 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.8 | 12.4 | 12.4 | 12.4 | 11.9 | 11.5 | 11.5 | 11.4 | 11.1 | 11.0 | 10.0 | 8.4 | 6.7 | 5.2 | 1.2 | 0.1 | 8.6 | |||
| School Age | Planned | 7.0 | $79.00 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 0.6 | |||||||||||||||||||||||||||||||||
| Plan Strength | -3.5 | $-39.50 | 2.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -0.3 | ||||||||||||||||||||||||||||||||||
| Projected | 3.5 | $39.50 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.3 | ||||||||||||||||||||||||||||||||||
| Total | Planned | 611.5 | $5338.58 | 70.0 | 5.0 | 5.0 | 15.0 | 15.0 | 27.0 | 30.0 | 50.0 | 50.0 | 54.0 | 54.0 | 62.0 | 62.0 | 66.0 | 66.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 | 70.0 | 70.0 | 68.0 | 68.0 | 67.0 | 67.0 | 65.0 | 65.0 | 57.0 | 57.0 | 49.0 | 48.0 | 20.0 | 20.0 | 7.0 | 7.0 | 53.2 | |
| Plan Strength | -23.1 | $29.03 | 70.0 | -2.3 | -0.8 | -5.9 | -3.8 | -11.9 | -6.6 | -21.7 | -13.5 | -7.2 | 0.9 | -3.6 | 0.3 | 1.0 | 2.2 | 1.7 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.3 | 0.1 | 0.0 | 0.9 | -0.6 | -1.3 | -2.5 | -2.3 | -5.3 | -0.8 | -6.7 | -6.2 | -15.8 | 3.1 | -3.2 | -0.0 | -5.4 | -2.0 | ||
| Projected | 588.4 | $5367.61 | 70.1 | 2.7 | 4.2 | 9.1 | 11.2 | 15.1 | 23.4 | 28.3 | 36.5 | 46.8 | 54.9 | 58.4 | 62.3 | 67.0 | 68.2 | 68.7 | 69.1 | 69.1 | 69.1 | 69.1 | 69.1 | 69.1 | 69.1 | 69.2 | 69.2 | 69.2 | 69.2 | 69.2 | 69.2 | 69.2 | 69.3 | 70.1 | 70.0 | 68.9 | 67.4 | 65.7 | 64.5 | 62.7 | 59.7 | 56.2 | 50.3 | 42.8 | 32.2 | 23.1 | 16.8 | 7.0 | 1.6 | 51.2 | ||
02/18/2026 | LE | Planned | 47.0 | $506.17 | 5.0 | 1.0 | 1.0 | 2.0 | 2.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 1.0 | 1.0 | 4.1 | ||||
| Plan Strength | 2.7 | $4.47 | 5.0 | -1.0 | -1.0 | -1.3 | -0.2 | -1.2 | -1.0 | -1.0 | -0.8 | -0.1 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.1 | -1.3 | -2.9 | -1.0 | -1.0 | 0.2 | ||||||
| Projected | 49.7 | $510.64 | 6.0 | 0.7 | 1.8 | 3.8 | 4.0 | 4.0 | 4.2 | 4.9 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 5.5 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.1 | 3.7 | 2.1 | 0.0 | 4.3 | |||||||||
| EL | Planned | 44.2 | $425.00 | 5.0 | 1.0 | 1.0 | 1.0 | 2.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 3.0 | 3.0 | 1.0 | 1.0 | 3.8 | |||
| Plan Strength | 0.9 | $-4.93 | 5.0 | -1.0 | -1.0 | -0.9 | -0.5 | -2.0 | -1.1 | -1.0 | -0.5 | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.8 | 0.0 | 0.0 | -0.0 | -1.3 | -2.3 | -0.5 | -2.0 | -0.7 | -1.0 | 0.1 | ||||
| Projected | 45.2 | $420.07 | 6.0 | 0.1 | 1.5 | 2.0 | 2.9 | 3.0 | 3.5 | 4.9 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.9 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 5.8 | 5.0 | 5.0 | 5.0 | 3.7 | 2.7 | 2.5 | 1.0 | 0.3 | 0.0 | 3.9 | ||||||
| Prep A | Planned | 51.8 | $514.82 | 6.0 | 1.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 5.0 | 5.0 | 4.0 | 3.0 | 1.0 | 1.0 | 4.5 | |||||||
| Plan Strength | -4.5 | $-11.83 | 6.0 | 0.1 | 0.7 | 0.3 | -0.6 | 0.0 | -1.9 | -0.2 | -0.8 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.3 | -1.2 | -1.6 | -1.6 | -2.2 | -1.0 | -1.0 | -0.4 | |||||||||||||||||||||||||||
| Projected | 47.2 | $502.99 | 6.0 | 0.1 | 0.7 | 1.3 | 2.4 | 4.0 | 4.0 | 4.0 | 4.0 | 4.1 | 5.8 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 5.2 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 4.7 | 3.8 | 3.4 | 2.4 | 0.8 | 4.1 | ||||||||
| Prep B | Planned | 61.0 | $604.62 | 7.0 | 1.0 | 1.0 | 4.0 | 4.0 | 6.0 | 6.0 | 6.0 | 6.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 6.0 | 6.0 | 4.0 | 4.0 | 3.0 | 3.0 | 1.0 | 1.0 | 5.3 | |||||
| Plan Strength | -7.2 | $-18.82 | 7.0 | 0.3 | 0.0 | -1.5 | 1.1 | -0.9 | -0.3 | -0.1 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -1.5 | -1.8 | -2.0 | -2.0 | -1.9 | -1.9 | -0.5 | -0.2 | -0.9 | -0.5 | -0.9 | -0.6 | ||||||||
| Projected | 53.8 | $585.80 | 6.4 | 0.3 | 1.0 | 1.0 | 2.5 | 5.1 | 5.1 | 5.7 | 5.9 | 6.0 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 5.5 | 5.2 | 5.0 | 5.0 | 4.1 | 4.1 | 4.0 | 3.5 | 2.8 | 2.1 | 0.5 | 0.1 | 4.7 | |||||
| Pre | Planned | 129.5 | $1152.80 | 15.0 | 1.0 | 1.0 | 5.0 | 5.0 | 9.0 | 9.0 | 12.0 | 12.0 | 14.0 | 14.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 12.0 | 12.0 | 9.0 | 9.0 | 4.0 | 4.0 | 1.0 | 1.0 | 11.3 | |||
| Plan Strength | -11.0 | $-128.17 | 15.0 | -1.0 | -1.0 | -4.0 | -1.8 | -4.9 | -4.9 | -4.4 | -2.0 | -0.1 | 0.6 | 0.1 | -0.6 | -0.6 | -0.7 | -2.5 | -4.0 | -2.0 | -3.1 | -2.8 | -4.6 | -0.2 | -0.8 | 1.0 | 0.3 | -1.0 | ||||||||||||||||||||||||
| Projected | 118.5 | $1024.63 | 15.0 | 0.0 | 1.0 | 3.2 | 4.1 | 4.1 | 7.6 | 10.0 | 13.9 | 14.6 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 14.1 | 13.4 | 13.4 | 13.3 | 11.5 | 10.0 | 10.0 | 8.9 | 6.2 | 4.4 | 3.8 | 3.2 | 2.0 | 1.3 | 10.3 | |||||
| PreK A | Planned | 157.2 | $1329.77 | 18.0 | 1.0 | 1.0 | 5.0 | 5.0 | 9.0 | 10.0 | 13.0 | 13.0 | 13.0 | 13.0 | 16.0 | 16.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 18.0 | 18.0 | 18.0 | 18.0 | 17.0 | 17.0 | 17.0 | 17.0 | 14.0 | 14.0 | 12.0 | 12.0 | 6.0 | 6.0 | 2.0 | 2.0 | 13.7 | |
| Plan Strength | -15.4 | $-22.56 | 18.0 | -0.1 | 0.6 | -1.3 | -1.0 | -3.9 | -3.4 | -5.5 | -2.0 | -1.0 | 0.0 | -2.6 | -1.2 | -1.4 | -0.0 | 0.1 | 0.9 | 1.0 | 1.0 | 1.0 | -0.9 | -1.6 | -2.2 | -4.1 | -3.8 | -4.5 | -5.0 | -5.2 | -2.9 | -3.0 | -2.4 | -4.3 | 0.8 | -1.0 | -0.7 | -2.0 | -1.3 | |||||||||||||
| Projected | 141.9 | $1307.22 | 18.0 | 0.9 | 1.6 | 3.7 | 4.0 | 5.1 | 6.6 | 7.5 | 11.0 | 12.0 | 13.0 | 13.4 | 14.8 | 15.6 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.1 | 17.9 | 18.0 | 18.0 | 18.0 | 17.1 | 16.4 | 15.8 | 13.9 | 13.2 | 12.5 | 12.0 | 11.8 | 11.1 | 11.0 | 9.6 | 7.7 | 6.8 | 5.0 | 1.3 | 12.3 | |||
| PreK B | Planned | 119.0 | $1004.40 | 14.0 | 4.0 | 4.0 | 5.0 | 5.0 | 9.0 | 9.0 | 10.0 | 10.0 | 11.0 | 11.0 | 12.0 | 12.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 13.0 | 13.0 | 13.0 | 13.0 | 11.0 | 11.0 | 4.0 | 4.0 | 10.3 | |||||
| Plan Strength | -10.4 | $27.81 | 14.0 | 0.4 | -1.7 | -1.0 | -2.1 | -3.0 | -6.8 | -4.3 | -3.4 | -1.2 | -1.0 | -0.4 | -0.8 | 0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | 0.3 | 0.4 | 0.4 | 0.4 | -0.3 | -0.3 | -0.3 | -0.3 | -0.9 | -1.6 | -0.6 | -1.1 | -1.8 | -3.3 | -2.0 | -3.4 | 1.9 | -1.7 | 0.9 | 0.0 | -0.9 | |||
| Projected | 108.6 | $1032.21 | 13.7 | 0.4 | 2.3 | 3.0 | 2.9 | 2.0 | 2.2 | 4.7 | 6.6 | 8.8 | 10.0 | 10.6 | 11.2 | 12.3 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 13.3 | 13.4 | 13.4 | 13.4 | 13.7 | 13.7 | 13.7 | 13.7 | 13.1 | 12.4 | 12.4 | 11.9 | 11.2 | 9.7 | 9.0 | 7.6 | 5.9 | 2.3 | 0.9 | 0.0 | 9.4 | |||
| School Age | Planned | 7.0 | $79.00 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 0.6 | |||||||||||||||||||||||||||||||||
| Plan Strength | -3.4 | $-33.40 | 2.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -0.9 | -0.7 | -1.0 | -1.0 | -1.0 | -1.0 | -0.3 | ||||||||||||||||||||||||||||||||||
| Projected | 3.6 | $45.60 | 1.3 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | 1.3 | 1.0 | 1.0 | 1.0 | 1.0 | 0.3 | ||||||||||||||||||||||||||||||||||
| Total | Planned | 616.8 | $5616.57 | 70.0 | 3.0 | 3.0 | 15.0 | 15.0 | 29.0 | 33.0 | 52.0 | 52.0 | 54.0 | 54.0 | 63.0 | 63.0 | 66.0 | 66.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 | 70.0 | 70.0 | 69.0 | 69.0 | 68.0 | 68.0 | 66.0 | 66.0 | 58.0 | 58.0 | 51.0 | 50.0 | 22.0 | 22.0 | 6.0 | 6.0 | 53.6 | |
| Plan Strength | -48.3 | $-187.41 | 70.0 | -1.1 | 0.2 | -6.9 | -5.2 | -14.6 | -9.4 | -22.3 | -14.7 | -10.8 | -4.5 | -5.4 | 0.2 | -0.8 | 1.7 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 0.2 | 0.2 | 0.2 | 0.3 | 1.7 | 1.9 | 1.9 | 1.9 | -0.7 | -1.5 | -2.8 | -6.2 | -6.9 | -8.4 | -9.8 | -13.1 | -7.5 | -11.5 | -12.5 | -21.3 | -1.6 | -9.3 | -0.4 | -3.7 | -4.2 | ||
| Projected | 568.4 | $5429.16 | 69.9 | 1.9 | 3.2 | 8.1 | 9.8 | 14.4 | 23.6 | 29.7 | 37.3 | 43.2 | 49.5 | 57.6 | 63.2 | 65.2 | 67.7 | 68.2 | 68.2 | 68.2 | 68.2 | 68.2 | 68.2 | 68.2 | 68.2 | 68.2 | 68.2 | 68.2 | 68.3 | 69.7 | 69.9 | 69.9 | 69.9 | 69.3 | 68.5 | 66.2 | 62.8 | 61.1 | 59.6 | 56.2 | 52.9 | 50.5 | 46.5 | 38.5 | 28.7 | 20.4 | 12.7 | 5.6 | 2.3 | 49.4 | ||
02/19/2026 | LE | Planned | 46.5 | $506.50 | 5.0 | 1.0 | 1.0 | 2.0 | 2.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 4.0 | ||||||
| Plan Strength | 3.0 | $-12.04 | 5.0 | -1.0 | -0.5 | -1.0 | -0.0 | -1.3 | -1.3 | -0.7 | 0.3 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.7 | -0.9 | -3.3 | -4.0 | 0.3 | |||||||||||
| Projected | 49.5 | $494.46 | 6.0 | 0.5 | 1.0 | 2.0 | 3.7 | 3.7 | 4.3 | 5.3 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 5.7 | 5.0 | 5.0 | 5.0 | 4.1 | 1.7 | 1.0 | 4.3 | |||||||||
| EL | Planned | 53.2 | $518.50 | 6.0 | 1.0 | 1.0 | 2.0 | 3.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 5.0 | 5.0 | 3.0 | 3.0 | 1.0 | 1.0 | 4.6 | |||
| Plan Strength | 1.6 | $-2.06 | 6.0 | -1.0 | -0.4 | -0.6 | -0.7 | -2.0 | -1.3 | -0.7 | 0.2 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.5 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 | -0.9 | -0.9 | -1.8 | -1.3 | -2.0 | -0.3 | -1.0 | 0.1 | |||||||||||
| Projected | 54.9 | $516.44 | 7.0 | 0.6 | 1.4 | 2.3 | 3.0 | 3.7 | 4.3 | 5.2 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.5 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 6.9 | 5.1 | 4.1 | 3.2 | 1.7 | 1.0 | 0.7 | 4.8 | ||||||
| Prep A | Planned | 57.0 | $556.65 | 7.0 | 1.0 | 2.0 | 4.0 | 4.0 | 5.0 | 5.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 6.0 | 6.0 | 4.0 | 4.0 | 3.0 | 2.0 | 5.0 | |||||||||
| Plan Strength | -0.8 | $7.38 | 7.0 | -0.3 | -0.2 | -0.7 | 0.7 | -0.2 | 0.7 | -0.9 | -0.1 | -0.1 | -0.3 | 0.4 | -0.3 | 0.9 | -0.2 | -0.8 | -1.9 | -0.1 | ||||||||||||||||||||||||||||||||
| Projected | 56.2 | $564.03 | 7.0 | 0.7 | 1.8 | 3.3 | 4.7 | 4.8 | 5.7 | 6.1 | 6.9 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 6.9 | 6.7 | 6.4 | 5.7 | 4.9 | 3.8 | 2.2 | 0.1 | 4.9 | ||||||||||
| Prep B | Planned | 53.5 | $441.95 | 6.0 | 1.0 | 1.0 | 2.0 | 2.0 | 3.0 | 3.0 | 5.0 | 5.0 | 5.0 | 5.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 4.0 | 4.0 | 2.0 | 2.0 | 1.0 | 1.0 | 4.7 | |||
| Plan Strength | -1.6 | $84.30 | 6.0 | -1.0 | -0.8 | -0.2 | 0.0 | -0.5 | 0.6 | -1.0 | -0.4 | 0.0 | 0.6 | -0.0 | -1.1 | -1.2 | -1.3 | 0.4 | -0.5 | 0.9 | -0.6 | -0.2 | -0.1 | |||||||||||||||||||||||||||||
| Projected | 51.9 | $526.25 | 6.0 | 0.2 | 1.8 | 2.0 | 2.5 | 3.6 | 4.0 | 4.6 | 5.0 | 5.6 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 4.9 | 4.8 | 4.7 | 4.4 | 3.5 | 2.9 | 1.4 | 1.0 | 0.8 | 4.5 | |||||
| Pre | Planned | 140.0 | $1124.80 | 16.0 | 1.0 | 1.0 | 2.0 | 2.0 | 6.0 | 6.0 | 11.0 | 11.0 | 13.0 | 13.0 | 15.0 | 15.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 12.0 | 12.0 | 10.0 | 10.0 | 4.0 | 4.0 | 1.0 | 1.0 | 12.2 | |
| Plan Strength | -0.7 | $138.99 | 16.0 | -0.5 | -1.0 | -1.0 | -2.5 | -1.0 | -4.4 | -1.9 | -2.2 | -0.4 | -0.3 | -0.3 | -0.5 | 0.7 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.4 | 1.0 | 0.9 | 0.2 | -0.6 | -1.3 | -3.0 | -0.7 | -0.8 | -2.2 | 1.0 | 0.2 | 1.2 | -0.6 | -0.1 | ||||
| Projected | 139.3 | $1263.79 | 17.0 | 0.5 | 1.0 | 1.0 | 1.0 | 3.5 | 5.0 | 6.6 | 9.1 | 10.8 | 12.6 | 14.7 | 14.7 | 15.5 | 16.7 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 16.4 | 16.0 | 15.9 | 15.2 | 14.4 | 13.7 | 12.0 | 12.0 | 11.3 | 9.2 | 7.8 | 5.0 | 4.2 | 2.2 | 0.4 | 12.1 | ||
| PreK A | Planned | 148.2 | $1149.27 | 17.0 | 1.0 | 1.0 | 4.0 | 4.0 | 8.0 | 9.0 | 11.0 | 11.0 | 12.0 | 12.0 | 14.0 | 14.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 17.0 | 17.0 | 17.0 | 17.0 | 16.0 | 16.0 | 16.0 | 16.0 | 15.0 | 15.0 | 12.0 | 12.0 | 6.0 | 6.0 | 3.0 | 3.0 | 12.9 | |
| Plan Strength | -8.3 | $-0.07 | 17.0 | -0.3 | 0.4 | -1.0 | -0.7 | -3.0 | -2.8 | -3.9 | -2.3 | -2.1 | -1.1 | -1.5 | 0.5 | -0.0 | -1.0 | -1.0 | -1.0 | -1.5 | -0.7 | -0.0 | -0.7 | -0.8 | -1.3 | -0.1 | -3.4 | 0.9 | -1.2 | -0.5 | -3.0 | -0.7 | ||||||||||||||||||||
| Projected | 139.9 | $1149.21 | 16.0 | 0.7 | 1.4 | 3.0 | 3.3 | 5.0 | 6.2 | 7.1 | 8.7 | 9.9 | 10.9 | 12.5 | 14.5 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 15.5 | 15.3 | 16.0 | 16.0 | 15.3 | 14.2 | 13.7 | 11.9 | 8.6 | 6.9 | 4.8 | 2.5 | 12.2 | |||
| PreK B | Planned | 109.5 | $895.90 | 13.0 | 3.0 | 3.0 | 4.0 | 4.0 | 8.0 | 8.0 | 9.0 | 9.0 | 10.0 | 10.0 | 11.0 | 11.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 12.0 | 12.0 | 12.0 | 12.0 | 11.0 | 11.0 | 4.0 | 4.0 | 9.5 | |||||
| Plan Strength | -12.1 | $-60.03 | 13.0 | -1.9 | -1.0 | -2.0 | -2.0 | -5.3 | -3.9 | -2.8 | -0.5 | -1.0 | -1.0 | -1.4 | -0.4 | -1.3 | -1.2 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.1 | -1.0 | -1.0 | -1.0 | -1.2 | -1.3 | -1.0 | -1.0 | -1.0 | -1.0 | -1.2 | -2.2 | 3.5 | 0.4 | 1.3 | 0.0 | -1.1 | ||||
| Projected | 97.4 | $835.87 | 12.0 | 1.1 | 2.0 | 2.0 | 2.0 | 2.7 | 4.1 | 6.2 | 8.5 | 9.0 | 9.0 | 9.6 | 10.6 | 10.7 | 10.8 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.9 | 12.0 | 12.0 | 12.0 | 11.8 | 11.7 | 11.0 | 11.0 | 11.0 | 11.0 | 9.8 | 8.8 | 7.5 | 4.4 | 1.3 | 0.0 | 8.5 | ||||
| School Age | Planned | 7.0 | $79.00 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 0.6 | |||||||||||||||||||||||||||||||||
| Plan Strength | -2.3 | $41.98 | 2.0 | -1.0 | -1.0 | -1.0 | -0.7 | -0.0 | -0.5 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -0.2 | |||||||||||||||||||||||||||||||||||||
| Projected | 4.7 | $120.98 | 2.0 | 1.0 | 1.0 | 1.0 | 1.3 | 2.0 | 2.0 | 2.0 | 2.0 | 1.5 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.4 | ||||||||||||||||||||||||||||||||||
| Total | Planned | 615.0 | $5272.58 | 70.0 | 5.0 | 5.0 | 15.0 | 15.0 | 28.0 | 31.0 | 51.0 | 51.0 | 54.0 | 54.0 | 62.0 | 62.0 | 66.0 | 66.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 | 70.0 | 70.0 | 69.0 | 69.0 | 68.0 | 68.0 | 66.0 | 66.0 | 58.0 | 58.0 | 50.0 | 49.0 | 20.0 | 20.0 | 7.0 | 7.0 | 53.5 | |
| Plan Strength | -21.2 | $198.45 | 70.0 | -2.8 | -1.3 | -7.1 | -4.3 | -9.9 | -6.0 | -18.5 | -10.5 | -8.7 | -0.3 | -1.7 | 1.1 | 0.0 | 2.3 | 1.7 | 1.8 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.5 | 0.8 | 0.4 | 1.0 | 0.4 | 0.1 | -1.5 | -2.1 | -5.3 | 0.4 | -5.6 | -6.8 | -17.1 | 3.0 | -3.9 | 0.7 | -5.6 | -1.8 | ||
| Projected | 593.8 | $5471.03 | 70.8 | 2.2 | 3.7 | 7.9 | 10.7 | 18.1 | 25.0 | 32.5 | 40.5 | 45.3 | 53.7 | 60.3 | 63.1 | 66.0 | 68.3 | 68.7 | 68.8 | 69.0 | 69.0 | 69.0 | 69.0 | 69.0 | 69.0 | 69.0 | 69.0 | 69.0 | 69.0 | 69.0 | 69.0 | 69.0 | 69.5 | 70.8 | 70.4 | 70.0 | 69.4 | 68.1 | 66.5 | 63.9 | 60.7 | 58.4 | 52.4 | 43.2 | 31.9 | 23.0 | 16.1 | 7.7 | 1.4 | 51.6 | ||
02/20/2026 | LE | Planned | 47.0 | $506.17 | 5.0 | 1.0 | 1.0 | 2.0 | 2.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 1.0 | 1.0 | 4.1 | ||||
| Plan Strength | 3.1 | $5.75 | 5.0 | -1.0 | -1.0 | -1.9 | -0.8 | -1.9 | -1.9 | -1.2 | -0.1 | 0.5 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.5 | -1.6 | -3.0 | -1.0 | -1.0 | 0.3 | ||||||
| Projected | 50.1 | $511.92 | 6.0 | 0.1 | 1.2 | 3.1 | 3.1 | 3.8 | 4.9 | 5.5 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 5.5 | 3.4 | 2.0 | 0.0 | 4.4 | |||||||||
| EL | Planned | 44.2 | $425.00 | 5.0 | 1.0 | 1.0 | 1.0 | 2.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 3.0 | 3.0 | 1.0 | 1.0 | 3.8 | |||
| Plan Strength | 1.6 | $-0.20 | 5.0 | -1.0 | -1.0 | -1.0 | -1.1 | -2.6 | -2.4 | -1.6 | -0.1 | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.2 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | -0.9 | -2.7 | -1.0 | -1.8 | -0.2 | -0.9 | 0.1 | ||||
| Projected | 45.9 | $424.80 | 6.0 | 0.0 | 0.9 | 1.4 | 1.6 | 2.4 | 3.9 | 4.9 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.2 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.9 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 4.1 | 2.3 | 2.0 | 1.2 | 0.8 | 0.1 | 4.0 | ||||||
| Prep A | Planned | 51.8 | $514.82 | 6.0 | 1.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 5.0 | 5.0 | 4.0 | 3.0 | 1.0 | 1.0 | 4.5 | |||||||
| Plan Strength | -3.8 | $-1.69 | 6.0 | -1.0 | -1.4 | -1.0 | -1.0 | -0.9 | -1.2 | -0.3 | -1.4 | -1.0 | -1.1 | -1.3 | -1.7 | -0.8 | -1.0 | -0.3 | ||||||||||||||||||||||||||||||||||
| Projected | 48.0 | $513.13 | 6.0 | 0.0 | 1.6 | 3.0 | 3.0 | 3.1 | 4.0 | 4.8 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 5.7 | 4.6 | 4.0 | 3.9 | 2.7 | 1.3 | 0.2 | 4.2 | |||||||||
| Prep B | Planned | 61.0 | $604.62 | 7.0 | 1.0 | 1.0 | 4.0 | 4.0 | 6.0 | 6.0 | 6.0 | 6.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 6.0 | 6.0 | 4.0 | 4.0 | 3.0 | 3.0 | 1.0 | 1.0 | 5.3 | |||||
| Plan Strength | -7.1 | $-28.44 | 7.0 | 0.2 | -2.2 | 0.5 | -0.9 | -0.0 | 0.4 | 0.4 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.8 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.9 | -2.0 | -2.0 | -1.0 | -1.4 | 0.0 | -0.0 | 0.4 | -0.1 | 0.6 | -0.9 | -0.6 | |||||||
| Projected | 53.9 | $576.18 | 6.4 | 0.2 | 1.0 | 1.0 | 1.8 | 4.5 | 5.1 | 6.0 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.2 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 5.1 | 5.0 | 5.0 | 5.0 | 4.6 | 4.0 | 4.0 | 3.4 | 2.9 | 1.6 | 0.1 | 4.7 | |||||
| Pre | Planned | 129.0 | $1147.30 | 15.0 | 1.0 | 1.0 | 5.0 | 5.0 | 9.0 | 9.0 | 11.0 | 11.0 | 14.0 | 14.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 12.0 | 12.0 | 9.0 | 9.0 | 4.0 | 4.0 | 1.0 | 1.0 | 11.2 | |||
| Plan Strength | -4.9 | $-53.47 | 15.0 | -1.0 | -1.0 | -4.2 | -2.5 | -4.8 | -2.6 | -2.0 | -0.5 | -1.6 | -0.4 | -0.1 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.5 | 0.4 | 0.7 | 0.6 | 0.1 | -0.5 | -1.1 | -2.4 | -1.8 | -2.3 | -1.6 | -3.2 | 0.7 | -0.0 | 0.8 | -1.0 | -0.4 | ||||
| Projected | 124.1 | $1093.83 | 15.7 | 0.8 | 2.5 | 4.2 | 6.4 | 9.0 | 10.5 | 12.4 | 13.6 | 14.9 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.5 | 15.4 | 14.7 | 14.6 | 14.1 | 13.5 | 12.9 | 11.6 | 10.2 | 9.7 | 7.4 | 5.8 | 4.7 | 4.0 | 1.8 | 10.8 | |||||||
| PreK A | Planned | 157.2 | $1329.77 | 18.0 | 1.0 | 1.0 | 5.0 | 5.0 | 9.0 | 10.0 | 13.0 | 13.0 | 13.0 | 13.0 | 16.0 | 16.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 18.0 | 18.0 | 18.0 | 18.0 | 17.0 | 17.0 | 17.0 | 17.0 | 14.0 | 14.0 | 12.0 | 12.0 | 6.0 | 6.0 | 2.0 | 2.0 | 13.7 | |
| Plan Strength | -10.5 | $18.07 | 18.0 | -0.1 | 0.4 | -1.7 | -0.8 | -2.6 | -1.7 | -3.0 | -2.2 | -1.1 | -0.1 | -3.0 | -2.4 | -0.9 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | -0.6 | -1.1 | -1.6 | -1.6 | -0.2 | -0.6 | -2.0 | -3.5 | -1.2 | -1.4 | -3.6 | -5.9 | -0.9 | -2.2 | -0.5 | -2.0 | -0.9 | |||
| Projected | 146.7 | $1347.85 | 17.4 | 0.9 | 1.4 | 3.3 | 4.2 | 6.4 | 8.3 | 10.0 | 10.8 | 11.9 | 12.9 | 13.0 | 13.6 | 16.1 | 17.0 | 17.3 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 16.9 | 16.4 | 16.4 | 16.8 | 16.4 | 15.0 | 13.5 | 12.8 | 12.6 | 8.4 | 6.1 | 5.1 | 3.8 | 1.5 | 12.8 | |||
| PreK B | Planned | 119.0 | $1004.40 | 14.0 | 4.0 | 4.0 | 5.0 | 5.0 | 9.0 | 9.0 | 10.0 | 10.0 | 11.0 | 11.0 | 12.0 | 12.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 13.0 | 13.0 | 13.0 | 13.0 | 11.0 | 11.0 | 4.0 | 4.0 | 10.3 | |||||
| Plan Strength | -12.9 | $-20.32 | 14.0 | -2.7 | -2.0 | -3.0 | -3.0 | -6.0 | -4.8 | -3.4 | -0.6 | -0.3 | 0.2 | -0.3 | -0.2 | -1.2 | -0.4 | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | -0.8 | -0.9 | -0.9 | -0.9 | -0.9 | -0.9 | -0.6 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.3 | -1.0 | -1.0 | -1.0 | -1.8 | -1.9 | -3.8 | 0.1 | -0.7 | 0.7 | -1.1 | |||||
| Projected | 106.1 | $984.08 | 13.0 | 1.3 | 2.0 | 2.0 | 2.0 | 3.0 | 4.2 | 6.6 | 9.4 | 10.7 | 11.2 | 11.7 | 11.8 | 11.8 | 12.6 | 12.8 | 12.8 | 12.8 | 12.8 | 12.8 | 12.8 | 12.8 | 12.2 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.4 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 12.7 | 12.0 | 12.0 | 12.0 | 11.2 | 9.1 | 7.2 | 4.1 | 3.3 | 0.7 | 9.2 | |||||
| School Age | Planned | 7.0 | $79.00 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 0.6 | |||||||||||||||||||||||||||||||||
| Plan Strength | -2.5 | $30.92 | 2.0 | -1.0 | -1.0 | -1.0 | -0.8 | -0.1 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -0.2 | |||||||||||||||||||||||||||||||||||||
| Projected | 4.5 | $109.92 | 2.0 | 1.0 | 1.0 | 1.0 | 1.2 | 2.0 | 2.0 | 2.0 | 1.9 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.4 | ||||||||||||||||||||||||||||||||||
| Total | Planned | 616.2 | $5611.07 | 70.0 | 3.0 | 3.0 | 15.0 | 15.0 | 29.0 | 33.0 | 52.0 | 52.0 | 53.0 | 53.0 | 63.0 | 63.0 | 66.0 | 66.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 | 70.0 | 70.0 | 69.0 | 69.0 | 68.0 | 68.0 | 66.0 | 66.0 | 58.0 | 58.0 | 51.0 | 50.0 | 22.0 | 22.0 | 6.0 | 6.0 | 53.6 | |
| Plan Strength | -36.8 | $-49.37 | 70.0 | -1.1 | -0.4 | -8.4 | -6.5 | -15.9 | -9.9 | -20.1 | -15.1 | -9.8 | -1.0 | -5.4 | -1.3 | 0.1 | 1.9 | 1.2 | 2.1 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.1 | 1.0 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.9 | -0.2 | -0.7 | -1.0 | -1.9 | -1.2 | -2.4 | -3.4 | -7.7 | -3.0 | -5.1 | -11.5 | -21.4 | -3.4 | -8.5 | -0.3 | -4.9 | -3.2 | ||
| Projected | 579.4 | $5561.71 | 69.8 | 1.9 | 2.6 | 6.6 | 8.5 | 13.1 | 23.1 | 31.9 | 36.9 | 43.2 | 52.0 | 57.6 | 61.7 | 66.1 | 67.9 | 68.2 | 69.1 | 69.3 | 69.3 | 69.3 | 69.3 | 69.3 | 69.1 | 69.0 | 68.6 | 68.6 | 68.6 | 68.6 | 68.6 | 68.6 | 68.9 | 69.8 | 69.3 | 68.0 | 67.1 | 66.8 | 65.6 | 62.6 | 58.3 | 55.0 | 52.9 | 39.5 | 28.6 | 18.6 | 13.5 | 5.7 | 1.1 | 50.4 | ||
| Average | LE | Planned | 39.3 | $425.80 | 4.2 | 0.8 | 0.8 | 1.6 | 1.6 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 0.6 | 0.6 | 3.4 | ||||
| Plan Strength | 2.3 | $0.00 | 4.2 | -0.7 | -0.5 | -0.9 | -0.0 | -1.3 | -1.2 | -0.8 | -0.3 | 0.2 | 0.6 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.6 | 0.6 | 0.4 | 0.4 | 0.3 | -0.1 | -1.6 | -2.8 | -0.6 | -0.6 | 0.2 | ||||||
| Projected | 41.6 | $425.80 | 5.0 | 0.1 | 0.3 | 0.7 | 1.6 | 2.9 | 3.0 | 3.4 | 3.9 | 4.4 | 4.8 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 4.9 | 4.8 | 4.8 | 4.6 | 4.6 | 4.5 | 4.1 | 2.6 | 1.4 | 0.0 | 3.6 | |||||||
| EL | Planned | 40.2 | $389.60 | 4.6 | 0.8 | 0.8 | 1.2 | 2.0 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.2 | 4.2 | 2.6 | 2.6 | 1.0 | 1.0 | 3.5 | |||
| Plan Strength | 0.9 | $0.00 | 4.6 | -0.8 | -0.6 | -0.7 | -0.6 | -1.7 | -1.2 | -0.7 | -0.1 | 0.6 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | -0.1 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | 0.1 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.6 | 0.5 | -0.1 | -0.9 | -1.8 | -0.7 | -1.5 | -0.3 | -1.0 | 0.1 | ||||
| Projected | 41.1 | $389.60 | 5.4 | 0.2 | 0.5 | 1.4 | 1.9 | 2.4 | 2.9 | 3.5 | 4.2 | 4.3 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.5 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.7 | 5.3 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.2 | 5.1 | 4.5 | 3.3 | 2.4 | 1.9 | 1.1 | 0.7 | 0.0 | 3.6 | |||||
| Prep A | Planned | 46.6 | $458.00 | 5.6 | 0.8 | 2.0 | 3.2 | 3.2 | 3.6 | 3.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.2 | 5.2 | 3.8 | 3.8 | 3.0 | 2.2 | 0.6 | 0.6 | 4.1 | |||||||
| Plan Strength | -2.3 | $-0.00 | 5.6 | 0.0 | 0.1 | 0.2 | -0.2 | -0.4 | -0.4 | 0.0 | -0.3 | 0.6 | -1.0 | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | -0.4 | -0.7 | -0.6 | -1.0 | -0.2 | -0.8 | -0.9 | -1.3 | -0.5 | -0.6 | -0.2 | |||||||||||||||||||||||
| Projected | 44.3 | $458.00 | 5.6 | 0.0 | 0.1 | 0.2 | 0.6 | 1.6 | 2.8 | 3.2 | 3.3 | 4.2 | 4.6 | 5.4 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.4 | 5.4 | 5.4 | 5.4 | 5.2 | 4.9 | 4.6 | 4.2 | 3.6 | 3.0 | 2.1 | 0.9 | 0.1 | 3.8 | ||||||
| Prep B | Planned | 52.8 | $474.20 | 6.0 | 0.4 | 0.4 | 1.4 | 1.4 | 3.2 | 3.2 | 5.0 | 5.0 | 5.0 | 5.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 5.6 | 5.6 | 3.8 | 3.8 | 2.4 | 2.4 | 0.8 | 0.8 | 4.6 | |||
| Plan Strength | -5.9 | $-0.00 | 6.0 | -0.4 | -0.2 | -0.3 | -0.2 | -1.2 | 0.3 | -1.1 | -0.6 | -0.1 | 0.2 | -0.6 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.8 | -1.0 | -1.1 | -1.3 | -1.3 | -1.6 | -0.1 | -0.6 | 0.3 | -0.2 | 0.3 | -0.5 | -0.5 | ||||
| Projected | 46.9 | $474.20 | 5.5 | 0.2 | 1.1 | 1.2 | 2.0 | 3.5 | 3.9 | 4.4 | 4.9 | 5.2 | 5.4 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.2 | 5.0 | 4.9 | 4.7 | 4.3 | 4.0 | 3.7 | 3.2 | 2.7 | 2.2 | 1.1 | 0.3 | 4.1 | |||||
| Pre | Planned | 108.9 | $935.30 | 12.6 | 0.4 | 0.4 | 1.2 | 1.2 | 4.4 | 4.4 | 8.0 | 8.0 | 10.0 | 10.0 | 11.8 | 11.8 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | 9.6 | 9.6 | 7.6 | 7.6 | 3.2 | 3.2 | 0.8 | 0.8 | 9.5 | |
| Plan Strength | -3.5 | $-0.00 | 12.6 | -0.1 | -0.8 | -0.8 | -2.8 | -1.2 | -3.7 | -2.4 | -2.1 | -0.6 | -0.7 | -0.1 | -0.0 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.1 | 0.5 | 0.2 | -0.2 | -0.5 | -1.3 | -2.3 | -0.6 | -1.3 | -1.2 | -2.7 | 0.7 | 0.0 | 0.9 | -0.4 | -0.3 | |||
| Projected | 105.4 | $935.30 | 13.1 | 0.3 | 0.4 | 0.4 | 0.4 | 1.6 | 3.2 | 4.3 | 5.6 | 7.9 | 9.4 | 11.1 | 11.7 | 12.6 | 13.1 | 13.1 | 13.1 | 13.1 | 13.1 | 13.1 | 13.1 | 13.1 | 13.1 | 13.1 | 13.1 | 13.1 | 13.1 | 13.1 | 13.1 | 13.1 | 13.1 | 13.0 | 12.7 | 12.1 | 11.8 | 11.4 | 11.1 | 10.3 | 9.3 | 9.0 | 8.3 | 6.4 | 4.9 | 3.9 | 3.2 | 1.7 | 0.4 | 9.2 | ||
| PreK A | Planned | 126.9 | $1026.30 | 14.6 | 0.8 | 0.8 | 4.0 | 4.0 | 7.2 | 8.0 | 10.0 | 10.0 | 10.4 | 10.4 | 12.4 | 12.4 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 14.6 | 14.6 | 14.6 | 14.6 | 13.8 | 13.8 | 13.8 | 13.8 | 12.2 | 12.2 | 10.0 | 10.0 | 5.0 | 5.0 | 2.2 | 2.2 | 11.0 | |
| Plan Strength | -9.5 | $-0.00 | 14.6 | -0.1 | 0.4 | -1.4 | -1.1 | -3.1 | -2.8 | -4.0 | -2.3 | -1.5 | -0.2 | -1.5 | -0.4 | -0.5 | -0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.5 | 0.5 | 0.5 | 0.5 | -0.7 | -0.9 | -1.2 | -2.0 | -1.3 | -1.2 | -1.7 | -2.4 | -1.5 | -1.8 | -1.3 | -3.7 | 0.2 | -1.2 | -0.8 | -2.2 | -0.8 | ||
| Projected | 117.4 | $1026.30 | 14.1 | 0.7 | 1.2 | 2.6 | 2.9 | 4.1 | 5.2 | 6.0 | 7.7 | 8.9 | 10.2 | 10.9 | 12.0 | 13.1 | 13.6 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.8 | 13.9 | 13.9 | 13.9 | 13.9 | 13.9 | 13.9 | 14.1 | 14.1 | 14.1 | 14.1 | 13.9 | 13.7 | 13.4 | 12.6 | 12.5 | 12.6 | 12.1 | 11.4 | 10.7 | 10.4 | 8.7 | 6.3 | 5.2 | 3.8 | 1.4 | 0.0 | 10.2 | ||
| PreK B | Planned | 95.9 | $794.80 | 11.4 | 3.0 | 3.0 | 3.8 | 3.8 | 7.2 | 7.2 | 8.0 | 8.0 | 8.8 | 8.8 | 9.6 | 9.6 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 10.6 | 10.6 | 10.6 | 10.6 | 9.4 | 9.4 | 3.4 | 3.4 | 8.3 | |||||
| Plan Strength | -9.5 | $0.00 | 11.4 | 0.1 | -1.7 | -1.1 | -2.0 | -2.1 | -5.1 | -3.8 | -2.8 | -0.8 | -0.8 | -0.6 | -0.8 | -0.1 | -0.6 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.4 | -0.4 | -0.4 | -0.3 | -0.2 | -0.2 | -0.2 | -0.7 | -0.6 | -0.8 | -0.8 | -1.0 | -1.3 | -0.8 | -0.9 | -1.1 | -1.7 | -1.5 | -2.7 | 1.8 | -0.1 | 0.8 | 0.0 | -0.8 | |||
| Projected | 86.4 | $794.80 | 10.8 | 0.1 | 1.3 | 1.9 | 1.8 | 1.7 | 2.1 | 3.4 | 5.2 | 7.2 | 8.0 | 8.2 | 8.8 | 9.5 | 9.8 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.0 | 10.0 | 10.0 | 10.1 | 10.2 | 10.2 | 10.2 | 10.7 | 10.8 | 10.6 | 10.6 | 10.4 | 10.1 | 9.8 | 9.7 | 9.5 | 8.9 | 7.9 | 6.7 | 5.2 | 3.3 | 0.8 | 0.0 | 7.5 | |||
| School Age | Planned | 7.0 | $79.00 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 0.6 | |||||||||||||||||||||||||||||||||
| Plan Strength | -2.9 | $0.00 | 2.0 | -1.0 | -1.0 | -1.0 | -0.9 | -0.5 | -0.5 | -0.5 | -0.5 | -0.8 | -0.9 | -1.0 | -1.0 | -1.0 | -1.0 | -0.3 | ||||||||||||||||||||||||||||||||||
| Projected | 4.1 | $79.00 | 1.6 | 1.0 | 1.0 | 1.0 | 1.1 | 1.5 | 1.5 | 1.5 | 1.5 | 1.2 | 1.1 | 1.0 | 1.0 | 1.0 | 1.0 | 0.4 | ||||||||||||||||||||||||||||||||||
| Total | Planned | 516.2 | $4567.20 | 59.0 | 3.2 | 3.2 | 12.8 | 12.8 | 23.8 | 26.6 | 42.8 | 42.8 | 44.8 | 44.8 | 52.4 | 52.4 | 55.2 | 55.2 | 56.0 | 56.0 | 56.0 | 56.0 | 56.0 | 56.0 | 56.0 | 56.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 59.0 | 59.0 | 58.0 | 58.0 | 57.2 | 57.2 | 55.6 | 55.6 | 48.8 | 48.8 | 42.4 | 41.6 | 17.8 | 17.8 | 5.6 | 5.6 | 44.9 | |
| Plan Strength | -29.9 | $-0.00 | 59.0 | -1.5 | -0.5 | -6.5 | -4.8 | -11.4 | -7.1 | -17.7 | -11.9 | -8.3 | -1.3 | -3.9 | -0.4 | -0.2 | 1.5 | 1.1 | 1.4 | 1.5 | 1.5 | 1.5 | 1.6 | 1.7 | 1.6 | 0.7 | 0.6 | 0.6 | 0.6 | 0.9 | 1.0 | 1.0 | 1.2 | -0.3 | -0.6 | -0.8 | -2.3 | -2.6 | -3.7 | -4.4 | -7.2 | -2.8 | -6.4 | -7.8 | -15.9 | 0.3 | -5.3 | -0.2 | -4.3 | -2.6 | ||
| Projected | 486.3 | $4567.20 | 58.9 | 1.7 | 2.7 | 6.3 | 8.0 | 12.4 | 19.5 | 25.1 | 30.9 | 36.5 | 43.5 | 48.5 | 52.0 | 55.0 | 56.7 | 57.1 | 57.4 | 57.5 | 57.5 | 57.5 | 57.6 | 57.7 | 57.6 | 57.7 | 57.6 | 57.6 | 57.6 | 57.9 | 58.0 | 58.0 | 58.2 | 58.7 | 58.4 | 57.2 | 55.7 | 54.6 | 53.5 | 51.2 | 48.4 | 46.0 | 42.4 | 34.6 | 25.7 | 18.1 | 12.5 | 5.4 | 1.3 | 42.3 |
| Total (Hrs) | Value | 06:30 . . | 07:00 . . | 07:30 . . | 08:00 . . | 08:30 . . | 09:00 . . | 09:30 . . . . | 10:30 . . . . | 11:30 . . . . | 12:30 . . . . | 13:30 . . . . | 14:30 . . . . | 15:30 . . | 16:00 . . | 16:30 . . | 17:00 . . | 17:30 . . | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date | Person | |||||||||||||||||||
02/16/2026 | William Fredrick | -7.0 | $-65.40 | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | |||||||||
| Willow Cavallaro | -4.8 | $36.22 | -100% | -100% | -100% | -34% | . | . | . | -6% | -93% | -100% | -100% | -100% | -100% | |||||
| Liam Rudnick | -3.3 | $-15.03 | -100% | -100% | -97% | -34% | . | . | . | . | . | . | -69% | -97% | -100% | |||||
| Luke Rudnick | -2.5 | $-11.83 | -100% | -100% | -97% | -34% | . | . | . | . | . | . | . | -64% | -99% | |||||
| David Guyette | -2.1 | $-1.36 | -100% | -100% | -78% | . | . | . | . | . | . | . | . | -37% | -100% | |||||
| Gianna James | -1.7 | $4.11 | -34% | -59% | -38% | . | . | . | . | . | -69% | |||||||||
| Samuel Guyette | -0.9 | $1.57 | -72% | . | . | . | . | . | . | . | . | -3% | -97% | |||||||
| Kylus Howard | -0.8 | $-0.93 | 37% | . | . | . | . | . | . | -52% | -100% | |||||||||
| Iliza Reynolds | -0.5 | $-0.23 | -100% | -70% | . | . | . | . | . | . | . | . | . | . | 78% | |||||
| Xavier Reynolds | -0.5 | $-0.83 | -100% | -70% | . | . | . | . | . | . | . | . | . | . | 78% | |||||
| Zachary Duay | -0.2 | $-2.30 | 17% | -1% | . | . | . | . | . | . | . | . | . | . | -64% | |||||
| Graham Wells | 0.1 | $1.24 | 2% | -7% | . | . | . | . | . | . | . | . | . | . | . | 0% | 26% | |||
| Kenna Camarillo | 0.4 | $-1.08 | -20% | . | . | . | . | . | . | . | . | . | . | . | . | 79% | 13% | |||
| Landon Segrest | 0.4 | $31.78 | -100% | -100% | 18% | 100% | 100% | 50% | . | . | . | -53% | -100% | -100% | ||||||
| Breeze Douglass | 3.3 | $33.36 | -100% | -100% | 66% | 72% | 72% | 72% | 72% | 78% | 50% | . | . | -9% | -27% | 72% | 4% | |||
02/17/2026 | Willow Cavallaro | -7.2 | $-11.80 | -100% | -100% | -100% | -89% | -59% | -59% | -59% | -59% | -59% | -65% | -100% | -100% | -100% | ||||
| Rhett Potter | -3.5 | $-39.50 | -100% | -100% | -100% | -100% | -100% | -100% | -100% | |||||||||||
| Landon Segrest | -3.1 | $-26.41 | -100% | -100% | -50% | -67% | . | . | -19% | -66% | -100% | |||||||||
| Riley Byfield | -2.7 | $-3.45 | -100% | -100% | -100% | -100% | -43% | -1% | . | . | . | . | . | . | -11% | -75% | ||||
| William Fredrick | -2.2 | $39.11 | -51% | -27% | -27% | -27% | -27% | -27% | -27% | -51% | ||||||||||
| Gianna James | -2.1 | $-1.89 | -46% | -92% | -43% | . | . | . | . | . | -49% | |||||||||
| Reese Potter | -2.0 | $-7.97 | -100% | -67% | . | . | . | . | . | . | . | . | -35% | -92% | -98% | |||||
| Penelope Fletcher | -1.9 | $-1.47 | -100% | -72% | . | . | . | . | . | . | . | -56% | -100% | |||||||
| Harper Upchurch | -1.3 | $38.56 | -100% | -100% | -39% | . | . | . | . | . | . | . | . | . | -21% | 0% | ||||
| Valeera Thomas | -1.2 | $-0.48 | -8% | . | . | . | . | . | . | . | . | . | . | -68% | -100% | |||||
| Maya Fino | -1.0 | $-1.94 | -50% | -77% | . | . | . | . | . | . | . | . | . | . | -75% | |||||
| William Allen | -1.0 | $-4.08 | -100% | -8% | . | . | . | . | . | . | . | . | . | . | -91% | |||||
| Ace Reyes | -1.0 | $-3.70 | -98% | -16% | . | . | . | . | . | . | . | . | . | . | -80% | |||||
| Rowan Indelicato | -0.9 | $-1.38 | -94% | -58% | . | . | . | . | . | . | . | . | . | . | -22% | 1% | ||||
| Georgiana Alibaruho | -0.9 | $-2.40 | -100% | -41% | . | . | . | . | . | . | . | . | . | -32% | ||||||
| Madelyn Lankford | -0.8 | $-0.55 | -29% | . | . | . | . | . | . | . | . | . | . | -52% | -68% | |||||
| Owen Deem van der Werf | -0.6 | $3.48 | -39% | . | . | . | . | . | . | . | . | . | . | . | -89% | |||||
| Lydia Pittman | -0.6 | $-0.19 | -98% | . | . | . | . | . | . | . | . | . | . | -27% | ||||||
| Jaizen Mack | -0.6 | $-2.40 | -36% | . | . | . | . | . | . | . | . | . | . | . | -2% | -86% | ||||
| Ridley Anderson | -0.6 | $-0.52 | -94% | -10% | . | . | . | . | . | . | . | . | . | -18% | ||||||
| Evelyn Cordner | -0.6 | $1.73 | -67% | . | . | . | . | . | . | . | . | . | . | -58% | 2% | |||||
| Everly Hinojosa | -0.6 | $-1.54 | -68% | . | . | . | . | . | . | . | . | . | . | . | -43% | |||||
| Kylus Howard | -0.6 | $2.05 | 43% | . | . | . | . | . | . | -29% | -94% | |||||||||
| Miles Isaac | -0.5 | $-0.64 | -48% | . | . | . | . | . | . | . | . | . | . | . | -54% | |||||
| Ellis Moore | -0.5 | $2.90 | 65% | 100% | . | . | . | . | . | . | . | . | -14% | -32% | -98% | -100% | ||||
| Graham Ellis | -0.5 | $1.34 | -42% | . | . | . | . | . | . | . | . | . | . | -51% | ||||||
| Liam Delgado | -0.5 | $5.93 | -84% | -50% | . | . | . | . | . | . | . | . | . | . | . | 41% | ||||
| Sigrid Larson | -0.4 | $-1.17 | -12% | . | . | . | . | . | . | -35% | ||||||||||
| Aiden Akosah | -0.4 | $3.35 | -17% | . | . | . | . | . | . | . | -66% | |||||||||
| Adrijan Ilic | -0.3 | $0.43 | 26% | . | . | . | . | . | . | . | . | . | . | . | -95% | |||||
| Hazel Behm | -0.3 | $-0.47 | -48% | 0% | . | . | . | . | . | . | . | . | . | . | -20% | |||||
| Mia Boone | -0.3 | $-1.81 | 5% | -52% | . | . | . | . | . | . | . | . | -19% | |||||||
| Aleksandar Ilic | -0.3 | $0.31 | 26% | . | . | . | . | . | . | . | . | . | . | . | -93% | |||||
| McKenzie Boone | -0.3 | $-1.89 | 5% | -52% | . | . | . | . | . | . | . | . | -19% | |||||||
| Iliza Reynolds | -0.3 | $0.80 | -100% | -56% | . | . | . | . | . | . | . | . | . | . | 91% | 4% | ||||
| Xavier Reynolds | -0.3 | $0.19 | -100% | -56% | . | . | . | . | . | . | . | . | . | . | 91% | 4% | ||||
| Maddox Wigginton | -0.3 | $-0.61 | 0% | 0% | . | . | . | . | . | . | . | . | . | -35% | 8% | 3% | ||||
| Rodrigo Velez-Acosta | -0.3 | $-0.50 | 0% | 0% | . | . | . | . | . | . | . | . | . | -54% | ||||||
| Breeze Douglass | -0.3 | $-11.34 | 7% | -59% | -90% | -14% | . | . | . | . | 100% | 19% | ||||||||
| Grayson Payne | -0.2 | $-2.05 | 20% | -16% | . | . | . | . | . | . | . | . | -52% | |||||||
| Christina Degan | -0.2 | $0.88 | 7% | . | . | . | . | . | . | . | . | . | . | . | -52% | |||||
| Olivia Cortese | -0.2 | $-2.12 | -22% | . | . | . | . | . | . | . | -10% | |||||||||
| Charlotte Smith | -0.2 | $1.41 | -3% | . | . | . | . | . | . | . | . | . | . | -18% | ||||||
| Emma Smith | -0.2 | $-0.41 | 23% | . | . | . | . | . | . | . | . | . | . | . | -63% | |||||
| Brantley Beau Zimmermann | -0.2 | $2.05 | -29% | . | . | . | . | . | . | . | . | . | . | . | -7% | |||||
| Liam Rudnick | -0.2 | $6.86 | 19% | . | . | . | . | . | . | . | . | . | . | . | . | -55% | ||||
| Luke Rudnick | -0.2 | $5.71 | 19% | . | . | . | . | . | . | . | . | . | . | . | . | -55% | ||||
| Charlotte Wilhoit | -0.2 | $4.17 | -32% | . | . | . | . | . | . | . | . | . | 0% | 0% | ||||||
| Alice Kassner | -0.2 | $2.33 | -3% | . | . | . | . | . | . | . | . | . | . | . | 0% | -30% | 1% | |||
| Jackson Kutner | -0.1 | $-0.81 | -29% | . | . | . | . | . | . | . | . | . | . | . | 1% | |||||
| Callum Sutton | -0.1 | $1.21 | -42% | . | . | . | . | . | . | . | . | . | . | 20% | ||||||
| Isla Caruso | -0.1 | $-0.30 | -13% | . | . | . | . | . | . | . | . | . | 13% | |||||||
| Joseph Caruso | -0.1 | $-0.28 | -13% | . | . | . | . | . | . | . | . | . | 13% | |||||||
| Cameron Cornwell | -0.1 | $2.12 | 54% | . | . | . | . | . | . | . | . | . | . | -67% | ||||||
| Carter Mogilefsky | -0.1 | $2.91 | -56% | . | . | . | . | . | . | . | . | . | . | . | 45% | |||||
| Alaina Otte | -0.0 | $2.84 | 12% | . | . | . | . | . | . | . | . | . | . | . | -17% | |||||
| Hudson Pride | -0.0 | $2.91 | -50% | . | . | . | . | . | . | . | . | . | 47% | |||||||
| Graham Wells | -0.0 | $0.47 | -39% | . | . | . | . | . | . | . | . | . | . | . | . | 38% | ||||
| Collin Northcutt | 0.0 | $0.00 | . | . | . | . | . | . | . | |||||||||||
| Ezra Northcutt | 0.0 | $0.00 | . | . | . | . | . | . | . | . | . | . | . | . | ||||||
| Maverick Smith | 0.0 | $2.84 | -69% | . | . | . | . | . | . | . | . | . | . | 57% | 15% | |||||
| Elijah Jackson | 0.0 | $0.21 | 4% | 0% | . | . | . | . | . | -2% | 4% | |||||||||
| Tommi Reese | 0.0 | $3.36 | 5% | 40% | 84% | . | . | . | . | . | . | . | . | . | -9% | -59% | -59% | 8% | ||
| Elizabeth Strang | 0.1 | $1.20 | -93% | . | . | . | . | . | . | . | . | . | . | 100% | 14% | |||||
| Rowan Bell | 0.4 | $6.88 | -29% | . | . | . | . | . | . | . | . | . | . | . | 91% | 10% | ||||
| Hendrix Harris | 0.4 | $3.37 | 3% | 21% | . | . | . | . | . | . | . | . | . | 26% | ||||||
| Quinn Moore | 0.4 | $4.43 | 77% | 100% | . | . | . | . | . | . | . | . | . | -4% | -88% | |||||
| Wyatt Scott | 0.6 | $2.68 | 26% | . | . | . | . | . | . | . | . | 87% | 1% | |||||||
| Kenna Camarillo | 0.7 | $1.09 | 0% | 0% | . | . | . | . | . | . | . | . | . | . | . | . | 100% | 44% | ||
| Parker Byfield | 5.2 | $-0.88 | -100% | -100% | -100% | -12% | 44% | 99% | 100% | 100% | 100% | 100% | 100% | 100% | 76% | -69% | ||||
| Liam Byfield | 6.1 | $-0.37 | -100% | -100% | -100% | 27% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 70% | 13% | ||||
| Diego Quintana Jr | 8.3 | $4.25 | 33% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | -63% | |||||
02/18/2026 | Harper Upchurch | -9.5 | $-76.00 | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | ||||
| Willow Cavallaro | -4.7 | $38.29 | -100% | -100% | -100% | -56% | -27% | -27% | -27% | -27% | -27% | -27% | -28% | -100% | -100% | |||||
| William Fredrick | -4.6 | $-14.11 | -59% | -59% | -59% | -59% | -59% | -59% | -84% | -100% | ||||||||||
| Rhett Potter | -3.4 | $-33.40 | -100% | -100% | -100% | -100% | -82% | -100% | -100% | |||||||||||
| Rowan Bell | -2.6 | $-18.39 | -32% | . | . | . | . | . | . | . | -46% | -100% | -100% | -100% | ||||||
| Riley Byfield | -2.4 | $0.35 | -100% | -100% | -100% | -90% | -9% | . | . | . | . | . | . | . | -4% | -71% | ||||
| Penelope Fletcher | -2.3 | $-6.07 | -100% | -100% | -62% | . | . | . | . | . | . | -52% | -100% | |||||||
| Gianna James | -2.2 | $-4.31 | 3% | 4% | 4% | -46% | -96% | -49% | . | . | . | . | . | -81% | ||||||
| Kylus Howard | -2.2 | $-15.14 | 0% | -57% | . | . | . | . | -43% | -97% | -100% | |||||||||
| David Guyette | -2.0 | $-0.05 | -100% | -100% | -44% | . | . | . | . | . | . | . | -5% | -46% | -100% | |||||
| Denver Bruce | -2.0 | $-48.30 | -100% | -96% | -3% | . | . | . | . | . | . | . | -96% | -99% | ||||||
| Liam Delgado | -2.0 | $-7.04 | -100% | -66% | -10% | . | . | . | . | . | . | -9% | -32% | -66% | -100% | |||||
| Dean Wayson | -1.7 | $-0.85 | -100% | -100% | -51% | . | . | . | . | . | . | . | . | -14% | -76% | |||||
| Liam Rudnick | -1.5 | $-2.21 | 14% | . | . | . | . | . | . | . | . | . | . | -56% | -100% | -100% | ||||
| Samuel Guyette | -1.3 | $-3.18 | -48% | . | . | . | . | . | . | . | -18% | -94% | -100% | |||||||
| Landon Segrest | -1.2 | $4.48 | -100% | -100% | 50% | 34% | -32% | . | . | . | -49% | -100% | ||||||||
| Reese Potter | -1.2 | $-1.39 | -100% | -76% | . | . | . | . | . | . | . | . | . | . | -62% | |||||
| Kody Espinoza-Brown | -1.1 | $-1.41 | -26% | . | . | . | . | . | . | . | 0% | -97% | ||||||||
| Evelyn Cordner | -1.1 | $-2.88 | 0% | 4% | -96% | -12% | . | . | . | . | . | . | . | . | -18% | -100% | ||||
| Christina Degan | -1.1 | $-2.87 | -7% | . | 0% | . | . | . | . | . | . | . | -57% | -100% | ||||||
| Madelyn Lankford | -1.1 | $-3.38 | 0% | -13% | . | . | . | . | . | . | . | . | . | -12% | -94% | -100% | ||||
| Nolan O'Meara | -1.0 | $-3.23 | 13% | -7% | . | . | . | . | . | . | . | . | . | -48% | -100% | |||||
| Luke Rudnick | -0.9 | $0.33 | 14% | . | . | . | . | . | . | . | . | . | . | . | -92% | -100% | ||||
| Maverick Smith | -0.9 | $-4.93 | -78% | . | . | . | . | . | . | . | . | -11% | -83% | |||||||
| Rylan Spencer | -0.8 | $4.12 | -98% | -20% | . | . | . | . | . | . | . | . | -17% | 0% | ||||||
| Maya Fino | -0.8 | $0.12 | -50% | -27% | . | . | . | . | . | . | . | . | . | . | -77% | |||||
| Miles Isaac | -0.7 | $-2.45 | -64% | . | . | . | . | . | . | . | . | . | . | . | -83% | 0% | ||||
| Aiden Akosah | -0.7 | $-0.13 | -79% | . | . | . | . | . | . | . | -66% | |||||||||
| Owen Deem van der Werf | -0.7 | $2.54 | -56% | . | . | . | . | . | . | . | . | . | . | -16% | -73% | |||||
| Georgiana Alibaruho | -0.7 | $-0.94 | -99% | -9% | . | . | . | . | . | . | . | . | . | -30% | 0% | |||||
| Rowan Indelicato | -0.7 | $0.06 | -100% | -53% | . | . | . | . | . | . | . | . | . | . | 0% | 13% | ||||
| Tatum Cary | -0.7 | $0.40 | -39% | . | . | . | . | . | . | . | . | . | . | -96% | ||||||
| Elizabeth Nall | -0.7 | $-1.03 | 30% | . | . | . | . | . | . | . | . | -32% | -100% | |||||||
| Everly Hinojosa | -0.6 | $-2.12 | 18% | -32% | . | . | . | . | . | . | . | . | . | . | -38% | -73% | ||||
| Graham Ellis | -0.6 | $-0.01 | -51% | . | . | . | . | . | . | . | . | . | . | -73% | ||||||
| Charlotte Wilhoit | -0.4 | $1.61 | -70% | . | . | . | . | . | . | . | . | -18% | -27% | 28% | ||||||
| William Allen | -0.4 | $0.82 | -65% | . | . | . | . | . | . | . | . | . | . | . | -13% | 0% | ||||
| Charlotte Smith | -0.4 | $-0.18 | -5% | . | . | . | . | . | . | . | . | . | . | -35% | ||||||
| Iliza Reynolds | -0.4 | $0.34 | -100% | -66% | . | . | . | . | . | . | . | . | . | . | 91% | |||||
| Xavier Reynolds | -0.4 | $-0.26 | -100% | -66% | . | . | . | . | . | . | 0% | . | . | . | 91% | |||||
| Maddox Wigginton | -0.4 | $-1.09 | 8% | . | . | . | . | . | . | . | . | . | . | -39% | ||||||
| Adrijan Ilic | -0.3 | $0.49 | 25% | . | . | . | . | . | . | . | . | . | . | . | -94% | |||||
| Quinn Moore | -0.3 | $-2.10 | 17% | 40% | -15% | . | . | . | . | . | . | . | . | -4% | -88% | |||||
| Aleksandar Ilic | -0.3 | $0.40 | 28% | . | . | . | . | . | . | . | . | . | . | . | -94% | |||||
| Hazel Behm | -0.3 | $0.04 | -42% | . | . | . | . | . | . | . | . | . | . | . | -16% | |||||
| Alice Kassner | -0.2 | $1.57 | 3% | . | . | . | . | . | . | . | . | . | . | . | . | -52% | ||||
| Alaina Otte | -0.2 | $0.93 | -82% | -4% | . | . | . | . | . | . | . | . | . | -8% | 47% | |||||
| Brantley Beau Zimmermann | -0.2 | $1.95 | -27% | . | . | . | . | . | . | . | . | . | . | . | -11% | |||||
| Callum Sutton | -0.2 | $0.68 | -59% | . | . | . | . | . | . | . | . | . | . | 25% | ||||||
| Jaizen Mack | -0.1 | $1.42 | -25% | . | . | . | . | . | . | . | . | . | . | . | . | -8% | 12% | |||
| Graham Wells | -0.1 | $-0.19 | 2% | -23% | . | . | . | . | . | . | . | . | . | . | . | -3% | 4% | |||
| Isla Caruso | -0.1 | $-0.60 | 27% | . | . | . | . | . | . | . | . | -1% | -45% | |||||||
| Joseph Caruso | -0.1 | $-0.57 | 27% | . | . | . | . | . | . | . | . | -1% | -45% | |||||||
| Jackson Kutner | -0.1 | $-0.44 | -63% | . | . | . | . | . | . | . | . | . | . | . | 45% | |||||
| Carter Mogilefsky | -0.1 | $2.73 | -63% | . | . | . | . | . | . | . | . | . | . | . | 48% | |||||
| Mia Boone | -0.0 | $0.96 | 21% | . | . | . | . | . | . | . | . | . | -29% | 1% | ||||||
| McKenzie Boone | -0.0 | $1.01 | 21% | . | . | . | . | . | . | . | . | . | -29% | 1% | ||||||
| Collin Northcutt | 0.0 | $0.00 | . | . | . | . | . | . | . | |||||||||||
| Ezra Northcutt | 0.0 | $0.00 | . | . | . | . | . | . | . | . | . | . | . | . | ||||||
| Lydia Pittman | 0.0 | $5.54 | . | . | . | . | . | . | . | . | . | . | . | . | ||||||
| Hendrix Harris | 0.1 | $0.34 | 0% | 30% | . | . | . | . | . | . | . | . | -50% | |||||||
| Cameron Cornwell | 0.1 | $3.31 | 50% | . | . | . | . | . | . | . | . | . | . | -37% | ||||||
| Zachary Duay | 0.1 | $0.64 | 56% | -27% | -3% | . | . | . | . | . | . | . | . | . | -10% | |||||
| Elijah Jackson | 0.1 | $0.69 | 0% | . | . | . | . | . | . | 8% | ||||||||||
| Ridley Anderson | 0.1 | $8.55 | 35% | . | . | . | . | . | . | . | . | . | . | . | -12% | 0% | ||||
| Dorah Bosch | 0.1 | $-1.96 | -48% | . | . | . | . | . | . | . | . | . | . | 72% | ||||||
| Tommi Reese | 0.1 | $4.11 | 42% | 93% | . | . | . | . | . | . | . | . | . | -13% | -27% | -69% | ||||
| Kenna Camarillo | 0.5 | $0.02 | -9% | . | . | . | . | . | . | . | . | . | . | . | . | 100% | 18% | |||
| Breeze Douglass | 0.7 | $0.20 | 10% | -9% | -56% | 33% | 34% | . | . | . | . | 52% | ||||||||
| Parker Byfield | 4.5 | $-5.22 | -100% | -100% | -100% | -75% | 93% | 100% | 100% | 100% | 100% | 100% | 100% | 43% | 0% | -70% | ||||
| Liam Byfield | 5.4 | $-3.61 | -100% | -100% | -100% | 0% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 40% | . | 37% | ||||
| Diego Quintana Jr | 6.9 | $-4.37 | -13% | 92% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 56% | 36% | 34% | -77% | |||||
02/19/2026 | Willow Cavallaro | -9.5 | $-57.80 | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | ||||
| Landon Segrest | -3.1 | $-26.63 | -100% | -100% | -50% | -67% | . | . | . | -88% | -99% | |||||||||
| Riley Byfield | -2.5 | $-0.82 | -100% | -100% | -100% | -79% | . | . | . | . | . | . | . | . | -28% | -85% | ||||
| Rhett Potter | -2.3 | $41.98 | -100% | -86% | . | -1% | -74% | -100% | -100% | |||||||||||
| Gianna James | -2.2 | $-3.76 | -50% | -100% | -38% | . | . | . | . | . | -62% | |||||||||
| Penelope Fletcher | -1.4 | $4.63 | -100% | -49% | . | . | . | . | . | . | . | -14% | -100% | |||||||
| Liam Delgado | -1.3 | $-1.49 | -100% | -77% | . | . | . | . | . | . | . | . | . | . | -87% | |||||
| Ridley Anderson | -1.2 | $-8.25 | -100% | -37% | . | . | . | . | . | . | . | . | -11% | -100% | ||||||
| Owen Deem van der Werf | -1.2 | $-1.98 | -98% | -20% | . | . | . | . | . | . | . | . | . | -11% | -100% | |||||
| Valeera Thomas | -1.1 | $0.48 | -25% | . | . | . | . | . | . | . | . | . | . | -49% | -100% | |||||
| Lydia Pittman | -1.0 | $-3.89 | -100% | -34% | . | . | . | . | . | . | . | . | . | -39% | ||||||
| Harper Upchurch | -1.0 | $43.20 | -100% | -95% | -27% | -3% | . | . | . | . | . | . | . | . | -3% | 40% | ||||
| Ellis Moore | -0.9 | $-2.90 | 26% | 100% | . | . | . | . | . | . | . | . | -7% | -100% | -100% | -100% | ||||
| Rowan Indelicato | -0.9 | $-1.79 | -100% | -58% | . | . | . | . | . | . | . | . | . | . | -25% | |||||
| Miles Isaac | -0.9 | $-3.77 | -62% | . | . | . | . | . | . | . | . | . | . | -16% | -100% | |||||
| Evelyn Cordner | -0.7 | $0.99 | -87% | . | . | . | . | . | . | . | . | . | -1% | -51% | ||||||
| Maya Fino | -0.7 | $1.01 | -39% | 0% | . | . | . | . | . | . | . | . | . | . | -93% | |||||
| Hudson Pride | -0.6 | $-2.91 | -100% | -60% | 0% | . | . | . | . | . | . | . | 35% | |||||||
| Graham Ellis | -0.6 | $-0.04 | -50% | . | . | . | . | . | . | . | . | . | . | -75% | ||||||
| Luke Rudnick | -0.6 | $2.74 | 10% | . | . | . | . | . | . | . | . | . | . | -7% | -27% | -82% | ||||
| Breeze Douglass | -0.5 | $-14.84 | -100% | -100% | -3% | . | . | . | . | 92% | 4% | |||||||||
| Iliza Reynolds | -0.5 | $-0.74 | -100% | -66% | . | . | . | . | . | . | . | . | . | . | 59% | |||||
| Xavier Reynolds | -0.5 | $-1.33 | -100% | -66% | . | . | . | . | . | . | . | . | . | . | 59% | |||||
| Madelyn Lankford | -0.5 | $1.31 | -20% | . | . | . | . | . | . | . | . | . | -7% | -27% | -49% | |||||
| Brantley Beau Zimmermann | -0.5 | $-0.99 | -28% | . | . | . | . | . | . | . | . | . | . | . | -75% | |||||
| Adrijan Ilic | -0.5 | $-1.32 | 15% | . | . | . | . | . | . | . | . | . | . | -18% | -100% | |||||
| William Fredrick | -0.5 | $76.20 | 1% | 4% | 4% | 29% | . | . | . | . | . | . | -20% | -97% | ||||||
| Aleksandar Ilic | -0.5 | $-0.89 | 23% | . | . | . | . | . | . | . | . | . | . | -18% | -100% | |||||
| Cameron Cornwell | -0.5 | $-1.54 | 70% | -4% | . | . | . | . | . | . | . | . | -58% | -100% | ||||||
| Aiden Akosah | -0.4 | $3.28 | -28% | . | . | . | . | . | . | . | -57% | |||||||||
| Charlotte Wilhoit | -0.4 | $1.82 | -32% | . | . | . | . | . | . | . | . | . | -51% | |||||||
| Callum Sutton | -0.4 | $-0.98 | 0% | -90% | . | . | . | . | . | . | . | . | . | 0% | 18% | |||||
| Tommi Reese | -0.3 | $-0.09 | 51% | -27% | -27% | -7% | . | . | . | . | . | . | . | . | -51% | |||||
| Liam Rudnick | -0.3 | $5.95 | 12% | . | . | . | . | . | . | . | . | . | . | . | . | -75% | ||||
| William Allen | -0.3 | $1.49 | -100% | -4% | . | . | . | . | . | . | . | . | . | . | . | 43% | ||||
| Graham Wells | -0.3 | $-1.36 | -25% | . | . | . | . | . | . | . | . | . | . | . | -28% | |||||
| Hazel Behm | -0.3 | $0.40 | -43% | . | . | . | . | . | . | . | . | . | . | . | -6% | |||||
| Alice Kassner | -0.2 | $1.52 | 17% | . | . | . | . | . | . | . | . | . | . | . | . | -67% | ||||
| Maverick Smith | -0.2 | $0.61 | -77% | . | . | . | . | . | . | . | . | . | . | 29% | ||||||
| Sigrid Larson | -0.2 | $1.17 | -17% | . | . | . | . | . | . | -14% | ||||||||||
| Reese Potter | -0.2 | $6.86 | 13% | . | . | . | . | . | . | . | . | . | . | . | . | -59% | ||||
| Charlotte Smith | -0.2 | $1.42 | -13% | . | . | . | . | . | . | . | . | . | . | -13% | ||||||
| Ace Reyes | -0.2 | $3.70 | -98% | -8% | . | . | . | . | . | . | . | . | . | . | . | 73% | ||||
| Rodrigo Velez-Acosta | -0.2 | $0.50 | 34% | . | . | . | . | . | . | . | . | . | . | -66% | ||||||
| Maddox Wigginton | -0.2 | $0.63 | -8% | . | . | . | . | . | . | . | . | . | -11% | 0% | ||||||
| Elizabeth Strang | -0.1 | $-1.20 | -73% | . | . | . | . | . | . | . | . | . | . | 46% | ||||||
| Kylus Howard | -0.1 | $6.56 | 50% | . | . | . | . | . | . | -9% | -56% | |||||||||
| Emma Smith | -0.1 | $0.41 | 28% | . | . | . | . | . | . | . | . | . | . | . | -52% | |||||
| Isla Caruso | -0.1 | $-0.67 | -9% | . | . | . | . | . | . | . | . | -1% | 0% | |||||||
| Joseph Caruso | -0.1 | $-0.63 | -9% | . | . | . | . | . | . | . | . | -1% | 0% | |||||||
| Christina Degan | -0.1 | $1.41 | 8% | . | . | . | . | . | . | . | . | . | . | . | -27% | |||||
| Alaina Otte | -0.1 | $2.52 | 25% | . | . | . | . | . | . | . | . | . | . | . | -38% | |||||
| Carter Mogilefsky | -0.1 | $2.88 | -77% | . | . | . | . | . | . | . | . | . | . | . | 66% | |||||
| Jaizen Mack | -0.0 | $2.13 | -38% | . | . | . | . | . | . | . | . | . | . | . | . | -2% | 38% | |||
| Collin Northcutt | 0.0 | $0.00 | . | . | . | . | . | . | . | |||||||||||
| Denver Bruce | 0.0 | $88.83 | . | . | . | . | . | . | . | . | . | . | . | . | . | |||||
| Ezra Northcutt | 0.0 | $0.00 | . | . | . | . | . | . | . | . | . | . | . | . | ||||||
| Georgiana Alibaruho | 0.0 | $5.21 | 2% | -27% | -7% | . | . | . | . | . | . | . | . | . | -5% | 41% | ||||
| Jackson Kutner | 0.1 | $0.73 | 0% | -31% | . | . | . | . | . | . | . | . | . | . | 0% | 41% | ||||
| Everly Hinojosa | 0.1 | $4.20 | 28% | . | . | . | . | . | . | . | . | . | . | 0% | 0% | -12% | ||||
| Hendrix Harris | 0.1 | $0.67 | 3% | . | . | . | . | . | . | . | . | -5% | 17% | |||||||
| Wyatt Scott | 0.1 | $-2.68 | -42% | . | . | . | . | . | . | . | 62% | |||||||||
| Grayson Payne | 0.2 | $2.05 | 59% | . | . | . | . | . | . | . | . | . | -28% | |||||||
| Olivia Cortese | 0.2 | $2.12 | -28% | . | . | . | . | . | . | . | 0% | 62% | ||||||||
| Quinn Moore | 0.2 | $2.28 | 9% | 95% | . | . | . | . | . | . | . | . | . | . | -70% | |||||
| McKenzie Boone | 0.2 | $3.36 | 40% | . | . | . | . | . | . | . | . | . | -2% | 3% | ||||||
| Mia Boone | 0.2 | $3.20 | 40% | . | . | . | . | . | . | . | . | . | -2% | 3% | ||||||
| Kenna Camarillo | 0.6 | $0.22 | -9% | . | . | . | . | . | . | . | . | . | . | . | . | 100% | 25% | |||
| Rowan Bell | 0.6 | $8.96 | -31% | . | . | . | . | . | . | . | . | . | . | . | 89% | 63% | ||||
| Parker Byfield | 5.9 | $3.07 | -100% | -100% | -66% | -6% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 71% | -27% | ||||
| Liam Byfield | 6.4 | $1.09 | -100% | -100% | -83% | -45% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 99% | ||||
| Diego Quintana Jr | 7.6 | $-0.07 | -50% | 68% | 94% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 95% | -79% | |||||
02/20/2026 | Willow Cavallaro | -6.9 | $-4.91 | -100% | -48% | -27% | -27% | -27% | -44% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | ||||
| William Fredrick | -5.6 | $-35.80 | 2% | 40% | -59% | -59% | -59% | -85% | -100% | -100% | -100% | -100% | ||||||||
| Harper Upchurch | -4.5 | $-5.76 | -100% | -100% | -100% | -48% | -32% | -32% | -32% | -32% | -32% | -32% | -32% | -32% | -81% | |||||
| Rhett Potter | -2.5 | $30.92 | -100% | -88% | . | -6% | -100% | -100% | -100% | |||||||||||
| Riley Byfield | -2.1 | $3.93 | -100% | -100% | -100% | -49% | . | . | . | . | . | . | . | . | . | -74% | ||||
| David Guyette | -1.9 | $1.41 | -100% | -100% | -26% | . | . | . | . | . | . | . | . | -49% | -100% | |||||
| Dean Wayson | -1.6 | $0.85 | -100% | -100% | -100% | -26% | . | . | . | . | . | . | . | . | -5% | 14% | ||||
| Gianna James | -1.6 | $5.85 | -35% | -59% | -31% | . | . | . | . | . | -55% | |||||||||
| Penelope Fletcher | -1.5 | $2.91 | -100% | -81% | . | . | . | . | . | . | . | -13% | -100% | |||||||
| Charlotte Wilhoit | -1.4 | $-7.60 | -96% | 0% | . | . | . | . | . | . | . | -92% | -98% | |||||||
| Carter Mogilefsky | -1.4 | $-8.52 | -100% | -71% | . | . | . | . | . | . | . | . | -15% | -96% | ||||||
| Rylan Spencer | -1.3 | $-4.12 | -100% | -17% | . | . | . | . | . | . | . | -34% | -100% | |||||||
| Owen Deem van der Werf | -1.3 | $-4.04 | -100% | -24% | . | . | . | . | . | . | . | . | . | -44% | -100% | |||||
| Aiden Akosah | -1.3 | $-6.50 | -83% | -23% | . | . | . | . | . | -32% | -86% | |||||||||
| Denver Bruce | -1.1 | $-40.53 | -98% | -37% | . | . | . | . | . | . | . | . | . | -92% | ||||||
| Tommi Reese | -1.1 | $-7.39 | -100% | -100% | -26% | . | . | . | . | . | . | . | . | . | 7% | |||||
| Alaina Otte | -1.1 | $-6.29 | 8% | -1% | . | . | . | . | . | . | . | -4% | -63% | -63% | -87% | |||||
| Kody Espinoza-Brown | -1.0 | $1.41 | -44% | . | . | . | . | . | 0% | . | . | -73% | ||||||||
| Alice Kassner | -1.0 | $-5.42 | -29% | -59% | -59% | -3% | . | . | . | . | . | . | . | . | . | -38% | ||||
| Samuel Guyette | -0.9 | $1.61 | -35% | . | . | . | . | . | . | . | . | -37% | -100% | |||||||
| Liam Delgado | -0.9 | $2.60 | -97% | -73% | . | . | . | . | . | . | . | . | . | . | -3% | 4% | 0% | |||
| Georgiana Alibaruho | -0.8 | $-1.87 | -100% | -55% | . | . | . | . | . | . | . | . | . | -8% | 2% | |||||
| Evelyn Cordner | -0.8 | $0.16 | -80% | . | . | . | . | . | . | . | . | . | . | -76% | ||||||
| Graham Ellis | -0.8 | $-1.29 | -69% | . | . | . | . | . | . | . | . | . | . | -85% | ||||||
| Lydia Pittman | -0.8 | $-1.46 | -90% | . | . | . | . | . | . | . | . | . | . | -63% | ||||||
| Brantley Beau Zimmermann | -0.7 | $-3.01 | -49% | . | . | . | . | . | . | . | . | . | . | -3% | -96% | |||||
| Reese Potter | -0.7 | $2.50 | 11% | . | . | . | . | . | . | . | . | . | -7% | -27% | -27% | -88% | ||||
| Tatum Cary | -0.7 | $-0.40 | -27% | . | . | . | . | . | . | . | . | . | -18% | -99% | ||||||
| Cameron Cornwell | -0.7 | $-3.89 | 9% | . | . | . | . | . | . | . | . | . | -52% | -100% | ||||||
| Maya Fino | -0.7 | $0.82 | -44% | -1% | . | . | . | . | . | . | . | . | . | . | -92% | |||||
| Charlotte Smith | -0.7 | $-2.65 | -7% | . | . | . | . | . | . | . | . | . | -12% | -50% | ||||||
| Quinn Moore | -0.6 | $-4.61 | -5% | . | . | . | . | . | . | . | . | -18% | -97% | |||||||
| Ridley Anderson | -0.6 | $0.22 | 6% | -92% | -15% | . | . | . | . | . | . | . | . | . | -11% | 1% | ||||
| Elizabeth Nall | -0.5 | $1.03 | 10% | . | . | . | . | . | . | . | . | -9% | -99% | |||||||
| Luke Rudnick | -0.5 | $3.05 | 8% | . | . | . | . | . | . | . | . | . | . | . | -19% | -96% | ||||
| Liam Rudnick | -0.5 | $4.44 | 9% | . | . | . | . | . | . | . | . | . | . | . | -19% | -96% | ||||
| Landon Segrest | -0.5 | $16.77 | -100% | -100% | 16% | 40% | 40% | 40% | -9% | -34% | . | . | 0% | . | -80% | |||||
| Nolan O'Meara | -0.5 | $3.23 | -33% | . | . | . | . | . | . | . | . | . | . | -58% | ||||||
| Jaizen Mack | -0.5 | $-1.15 | -26% | . | . | . | . | . | . | . | . | . | . | . | . | -64% | ||||
| Everly Hinojosa | -0.4 | $-0.54 | -46% | . | . | . | . | . | . | . | . | . | . | . | -43% | |||||
| Iliza Reynolds | -0.4 | $-0.17 | -100% | -56% | . | . | . | . | . | . | . | . | . | . | 66% | |||||
| Hendrix Harris | -0.4 | $-4.38 | -27% | . | . | . | . | . | . | . | . | -34% | 1% | |||||||
| McKenzie Boone | -0.4 | $-2.48 | 9% | -13% | . | . | . | . | . | . | . | -17% | -59% | 2% | ||||||
| Mia Boone | -0.4 | $-2.35 | 9% | -13% | . | . | . | . | . | . | . | -17% | -59% | 2% | ||||||
| Madelyn Lankford | -0.4 | $2.62 | -9% | . | . | . | . | . | . | . | . | . | . | . | -65% | 1% | ||||
| Callum Sutton | -0.4 | $-0.91 | -73% | . | . | . | . | . | . | . | . | . | -6% | 9% | ||||||
| Aleksandar Ilic | -0.4 | $0.18 | 25% | . | . | . | . | . | . | . | . | . | . | . | -95% | |||||
| Adrijan Ilic | -0.4 | $0.40 | 26% | . | . | . | . | . | . | . | . | . | . | . | -96% | |||||
| Rowan Indelicato | -0.3 | $3.11 | -48% | . | . | . | . | . | . | . | . | . | . | . | -16% | |||||
| Christina Degan | -0.3 | $0.58 | 11% | . | . | . | . | . | . | . | . | . | . | . | -70% | |||||
| Hazel Behm | -0.3 | $0.04 | -40% | . | . | . | . | . | . | . | . | . | . | . | -17% | |||||
| William Allen | -0.3 | $1.76 | -90% | -5% | . | . | . | . | . | . | . | . | . | 0% | . | 41% | ||||
| Rowan Bell | -0.1 | $2.55 | -20% | . | . | . | . | . | . | . | . | . | 0% | -10% | 0% | |||||
| Maverick Smith | -0.1 | $1.48 | -63% | . | . | . | . | . | . | . | . | . | . | 35% | ||||||
| Maddox Wigginton | -0.1 | $1.07 | -9% | . | . | . | . | . | . | . | . | . | -7% | 2% | ||||||
| Graham Wells | -0.1 | $-0.17 | -41% | . | . | . | . | . | . | . | . | . | . | . | . | 21% | ||||
| Elijah Jackson | -0.1 | $-0.90 | 14% | . | . | . | . | . | -13% | |||||||||||
| Kylus Howard | -0.0 | $7.45 | 56% | . | . | . | . | . | . | . | -64% | |||||||||
| Collin Northcutt | 0.0 | $0.00 | . | . | . | . | . | . | . | |||||||||||
| Ezra Northcutt | 0.0 | $0.00 | . | . | . | . | . | . | . | . | . | . | . | . | ||||||
| Xavier Reynolds | 0.0 | $2.22 | . | . | . | . | . | . | . | . | . | . | . | . | ||||||
| Jackson Kutner | 0.0 | $0.53 | -12% | . | . | . | . | . | . | . | . | . | . | . | 18% | |||||
| Breeze Douglass | 0.1 | $-7.38 | -100% | -100% | 0% | 8% | 8% | 8% | 8% | 8% | 8% | 11% | . | . | . | . | 100% | 6% | ||
| Isla Caruso | 0.1 | $1.57 | 26% | -2% | . | . | . | . | . | . | . | . | -2% | 5% | ||||||
| Joseph Caruso | 0.1 | $1.49 | 26% | -2% | . | . | . | . | . | . | . | . | -2% | 5% | ||||||
| Zachary Duay | 0.2 | $1.66 | 35% | . | . | . | . | . | . | . | . | . | . | . | -5% | 7% | ||||
| Miles Isaac | 0.4 | $6.87 | -60% | . | . | . | . | . | . | . | . | . | . | . | . | 100% | 35% | |||
| Dorah Bosch | 0.4 | $1.96 | -34% | . | . | . | . | . | . | . | . | . | . | 96% | 18% | |||||
| Kenna Camarillo | 0.5 | $-0.25 | -10% | . | . | . | . | . | . | . | . | . | . | . | . | 100% | 11% | |||
| Parker Byfield | 5.8 | $3.02 | -100% | -100% | -90% | -1% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | -38% | ||||
| Liam Byfield | 6.7 | $2.89 | -100% | -100% | -77% | 33% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 89% | ||||
| Diego Quintana Jr | 7.7 | $0.19 | -46% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 77% | -95% |
| Liam Byfield | 36.9 |
| Parker Byfield | 36.4 |
| Diego Quintana Jr | 35.2 |
| Willow Cavallaro | 33.2 |
| William Fredrick | 20.8 |
| Landon Segrest | 18.0 |
| Harper Upchurch | 16.7 |
| Breeze Douglass | 12.2 |
| Rhett Potter | 11.7 |
| Gianna James | 10.0 |
| Riley Byfield | 9.6 |
| Penelope Fletcher | 7.2 |
| Liam Rudnick | 6.4 |
| Iliza Reynolds | 6.0 |
| David Guyette | 5.9 |
| Kylus Howard | 5.6 |
| Luke Rudnick | 5.2 |
| Liam Delgado | 5.1 |
| Xavier Reynolds | 4.9 |
| Tommi Reese | 4.6 |
| Reese Potter | 4.4 |
| Rowan Bell | 4.4 |
| Ellis Moore | 4.3 |
| Owen Deem van der Werf | 3.9 |
| Quinn Moore | 3.8 |
| Dean Wayson | 3.4 |
| Evelyn Cordner | 3.3 |
| Kenna Camarillo | 3.2 |
| Carter Mogilefsky | 3.2 |
| Maya Fino | 3.2 |
| Miles Isaac | 3.1 |
| Denver Bruce | 3.1 |
| Samuel Guyette | 3.0 |
| Cameron Cornwell | 3.0 |
| Rowan Indelicato | 3.0 |
| Aiden Akosah | 2.9 |
| Georgiana Alibaruho | 2.8 |
| William Allen | 2.8 |
| Madelyn Lankford | 2.8 |
| Charlotte Wilhoit | 2.8 |
| Ridley Anderson | 2.7 |
| Maverick Smith | 2.6 |
| Aleksandar Ilic | 2.5 |
| Graham Ellis | 2.5 |
| Adrijan Ilic | 2.5 |
| Lydia Pittman | 2.4 |
| Valeera Thomas | 2.3 |
| Alaina Otte | 2.3 |
| Rylan Spencer | 2.1 |
| Kody Espinoza-Brown | 2.1 |
| Everly Hinojosa | 2.0 |
| Christina Degan | 2.0 |
| Ace Reyes | 1.9 |
| Alice Kassner | 1.8 |
| Hendrix Harris | 1.8 |
| Callum Sutton | 1.7 |
| Jaizen Mack | 1.7 |
| Brantley Beau Zimmermann | 1.6 |
| Elizabeth Strang | 1.6 |
| Elizabeth Nall | 1.6 |
| Nolan O'Meara | 1.6 |
| Hudson Pride | 1.5 |
| Charlotte Smith | 1.4 |
| Tatum Cary | 1.4 |
| McKenzie Boone | 1.4 |
| Mia Boone | 1.4 |
| Dorah Bosch | 1.4 |
| Graham Wells | 1.3 |
| Jackson Kutner | 1.2 |
| Hazel Behm | 1.2 |
| Maddox Wigginton | 1.2 |
| Zachary Duay | 1.2 |
| Wyatt Scott | 1.1 |
| Grayson Payne | 0.9 |
| Joseph Caruso | 0.9 |
| Isla Caruso | 0.9 |
| Emma Smith | 0.8 |
| Rodrigo Velez-Acosta | 0.8 |
| Olivia Cortese | 0.7 |
| Sigrid Larson | 0.7 |
| Elijah Jackson | 0.4 |
| Collin Northcutt | 0.0 |
| Ezra Northcutt | 0.0 |
| Date | 02/16/2026 | 02/17/2026 | 02/18/2026 | 02/19/2026 | 02/20/2026 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 06:30 - 11:45 | 14:00 - 17:45 | 06:30 - 11:45 | 14:00 - 17:45 | 06:30 - 11:45 | 14:00 - 17:45 | 06:30 - 11:45 | 14:00 - 17:45 | 06:30 - 11:45 | 14:00 - 17:45 | ||
| Home Class | Type | ||||||||||
| 000-EL | Students | Gianna J. | Adrijan I. Alice K. Emma S. Owen D. Parker B. | Adrijan I. Alice K. Emma S. Gianna J. Owen D. Parker B. | Adrijan I. Alice K. Owen D. Parker B. | Adrijan I. Alice K. Gianna J. Owen D. Parker B. | Adrijan I. Alice K. Emma S. Owen D. Parker B. | Adrijan I. Alice K. Emma S. Gianna J. Owen D. Parker B. | Adrijan I. Alice K. Owen D. Parker B. | Adrijan I. Alice K. Gianna J. Owen D. Parker B. | |
| Total | 1.0 | 5.0 | 6.0 | 4.0 | 5.0 | 5.0 | 6.0 | 4.0 | 5.0 | ||
| 001-LE | Students | David G. | David G. | Diego Q. Ellis M. Ezra N. Ridley A. Riley B. | Diego Q. Ellis M. Ezra N. Ridley A. Riley B. | David G. Diego Q. Ezra N. Ridley A. Riley B. | David G. Diego Q. Ezra N. Ridley A. Riley B. | Diego Q. Ellis M. Ezra N. Ridley A. Riley B. | Diego Q. Ellis M. Ezra N. Ridley A. Riley B. | David G. Diego Q. Ezra N. Ridley A. Riley B. | David G. Diego Q. Ezra N. Ridley A. Riley B. |
| Total | 1.0 | 1.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | |
| Prep A | Students | Kylus H. Samuel G. | Kylus H. Samuel G. | Brantley B. Grayson P. Hazel B. Kylus H. Olivia C. Tommi R. Wyatt S. | Brantley B. Grayson P. Hazel B. Kylus H. Olivia C. Tommi R. Wyatt S. | Brantley B. Hazel B. Kylus H. Samuel G. Tatum C. Tommi R. | Brantley B. Hazel B. Kylus H. Samuel G. Tatum C. Tommi R. | Brantley B. Grayson P. Hazel B. Kylus H. Olivia C. Tommi R. Wyatt S. | Brantley B. Grayson P. Hazel B. Kylus H. Olivia C. Tommi R. Wyatt S. | Brantley B. Hazel B. Kylus H. Samuel G. Tatum C. Tommi R. | Brantley B. Hazel B. Kylus H. Samuel G. Tatum C. Tommi R. |
| Total | 2.0 | 2.0 | 7.0 | 7.0 | 6.0 | 6.0 | 7.0 | 7.0 | 6.0 | 6.0 | |
| Prep B | Students | Graham W. Luke R. William F. Zachary D. | Graham W. Luke R. William F. Zachary D. | Ace R. Elizabeth S. Everly H. Graham W. Luke R. William F. | Ace R. Elizabeth S. Everly H. Graham W. Luke R. William F. | Dorah B. Everly H. Graham W. Kody E. Luke R. William F. Zachary D. | Dorah B. Everly H. Graham W. Kody E. Luke R. William F. Zachary D. | Ace R. Elizabeth S. Everly H. Graham W. Luke R. William F. | Ace R. Elizabeth S. Everly H. Graham W. Luke R. William F. | Dorah B. Everly H. Graham W. Kody E. Luke R. William F. Zachary D. | Dorah B. Everly H. Graham W. Kody E. Luke R. William F. Zachary D. |
| Total | 4.0 | 4.0 | 6.0 | 6.0 | 7.0 | 7.0 | 6.0 | 6.0 | 7.0 | 7.0 | |
| 005-Pre | Students | Kenna C. | Kenna C. | Aiden A. Alaina O. Aleksandar I. Cameron C. Elijah J. Evelyn C. Harper U. Isla C. Kenna C. Liam B. Lydia P. McKenzie B. Miles I. Penelope F. Sigrid L. Valeera T. | Aiden A. Alaina O. Aleksandar I. Cameron C. Elijah J. Evelyn C. Harper U. Isla C. Kenna C. Liam B. Lydia P. McKenzie B. Miles I. Penelope F. Sigrid L. Valeera T. | Aiden A. Alaina O. Aleksandar I. Cameron C. Denver B. Elijah J. Evelyn C. Harper U. Isla C. Kenna C. Liam B. Lydia P. McKenzie B. Miles I. Penelope F. | Aiden A. Alaina O. Aleksandar I. Cameron C. Denver B. Elijah J. Evelyn C. Harper U. Isla C. Kenna C. Liam B. Lydia P. McKenzie B. Miles I. Penelope F. | Aiden A. Alaina O. Aleksandar I. Cameron C. Denver B. Evelyn C. Harper U. Isla C. Kenna C. Liam B. Lydia P. McKenzie B. Miles I. Penelope F. Sigrid L. Valeera T. | Aiden A. Alaina O. Aleksandar I. Cameron C. Denver B. Evelyn C. Harper U. Isla C. Kenna C. Liam B. Lydia P. McKenzie B. Miles I. Penelope F. Sigrid L. Valeera T. | Aiden A. Alaina O. Aleksandar I. Cameron C. Denver B. Elijah J. Evelyn C. Harper U. Isla C. Kenna C. Liam B. Lydia P. McKenzie B. Miles I. Penelope F. | Aiden A. Alaina O. Aleksandar I. Cameron C. Denver B. Elijah J. Evelyn C. Harper U. Isla C. Kenna C. Liam B. Lydia P. McKenzie B. Miles I. Penelope F. |
| Total | 1.0 | 1.0 | 16.0 | 16.0 | 15.0 | 15.0 | 16.0 | 16.0 | 15.0 | 15.0 | |
| PreK A | Students | Iliza R. Landon S. Liam R. | Iliza R. Landon S. Liam R. | Callum S. Charlotte S. Charlotte W. Christina D. Graham E. Hudson P. Iliza R. Landon S. Liam R. Madelyn L. Maya F. Quinn M. Reese P. Rodrigo V. Rowan B. Rowan I. William A. | Callum S. Charlotte S. Charlotte W. Christina D. Graham E. Hudson P. Iliza R. Landon S. Liam R. Madelyn L. Maya F. Quinn M. Reese P. Rodrigo V. Rowan B. Rowan I. William A. | Callum S. Charlotte S. Charlotte W. Christina D. Elizabeth N. Graham E. Iliza R. Landon S. Liam R. Madelyn L. Maya F. Nolan O. Quinn M. Reese P. Rowan B. Rowan I. Rylan S. William A. | Callum S. Charlotte S. Charlotte W. Christina D. Elizabeth N. Graham E. Iliza R. Landon S. Liam R. Madelyn L. Maya F. Nolan O. Quinn M. Reese P. Rowan B. Rowan I. Rylan S. William A. | Callum S. Charlotte S. Charlotte W. Christina D. Graham E. Hudson P. Iliza R. Landon S. Liam R. Madelyn L. Maya F. Quinn M. Reese P. Rodrigo V. Rowan B. Rowan I. William A. | Callum S. Charlotte S. Charlotte W. Christina D. Graham E. Hudson P. Iliza R. Landon S. Liam R. Madelyn L. Maya F. Quinn M. Reese P. Rodrigo V. Rowan B. Rowan I. William A. | Callum S. Charlotte S. Charlotte W. Christina D. Elizabeth N. Graham E. Iliza R. Landon S. Liam R. Madelyn L. Maya F. Nolan O. Quinn M. Reese P. Rowan B. Rowan I. Rylan S. William A. | Callum S. Charlotte S. Charlotte W. Christina D. Elizabeth N. Graham E. Iliza R. Landon S. Liam R. Madelyn L. Maya F. Nolan O. Quinn M. Reese P. Rowan B. Rowan I. Rylan S. William A. |
| Total | 2.0 | 3.0 | 16.0 | 17.0 | 17.0 | 18.0 | 16.0 | 17.0 | 17.0 | 18.0 | |
| PreK B | Students | Breeze D. Willow C. Xavier R. | Breeze D. Willow C. Xavier R. | Breeze D. Carter M. Georgiana A. Hendrix H. Jackson K. Jaizen M. Joseph C. Liam D. Maddox W. Maverick S. Mia B. Willow C. Xavier R. | Breeze D. Carter M. Georgiana A. Hendrix H. Jackson K. Jaizen M. Joseph C. Liam D. Maddox W. Maverick S. Mia B. Willow C. Xavier R. | Breeze D. Carter M. Dean W. Georgiana A. Hendrix H. Jackson K. Jaizen M. Joseph C. Liam D. Maddox W. Maverick S. Mia B. Willow C. Xavier R. | Breeze D. Carter M. Dean W. Georgiana A. Hendrix H. Jackson K. Jaizen M. Joseph C. Liam D. Maddox W. Maverick S. Mia B. Willow C. Xavier R. | Breeze D. Carter M. Georgiana A. Hendrix H. Jackson K. Jaizen M. Joseph C. Liam D. Maddox W. Maverick S. Mia B. Willow C. Xavier R. | Breeze D. Carter M. Georgiana A. Hendrix H. Jackson K. Jaizen M. Joseph C. Liam D. Maddox W. Maverick S. Mia B. Willow C. Xavier R. | Breeze D. Carter M. Dean W. Georgiana A. Hendrix H. Jackson K. Jaizen M. Joseph C. Liam D. Maddox W. Maverick S. Mia B. Willow C. Xavier R. | Breeze D. Carter M. Dean W. Georgiana A. Hendrix H. Jackson K. Jaizen M. Joseph C. Liam D. Maddox W. Maverick S. Mia B. Willow C. Xavier R. |
| Total | 2.0 | 3.0 | 12.0 | 13.0 | 13.0 | 14.0 | 12.0 | 13.0 | 13.0 | 14.0 | |
| School Age | Students | Collin N. Rhett P. | Collin N. Rhett P. | Collin N. Rhett P. | Collin N. Rhett P. | Collin N. Rhett P. | Collin N. Rhett P. | Collin N. Rhett P. | Collin N. Rhett P. | ||
| Total | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | |||
| Total | Total | 12.0 | 15.0 | 67.0 | 70.0 | 67.0 | 70.0 | 67.0 | 70.0 | 67.0 | 70.0 |