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Management SeerCallahan Learning CenterCLC-MG 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 | |
|---|---|---|---|---|---|---|
| 06:30 | 138% | -100% | 124% | -100% | 117% | 36% |
| 06:45 | 100% | -100% | 100% | -100% | 100% | 20% |
| 07:00 | 100% | 100% | 100% | 100% | 100% | 100% |
| 07:15 | 100% | 100% | 100% | 100% | 100% | 100% |
| 07:30 | 100% | 100% | 100% | 73% | 100% | 94% |
| 07:45 | 100% | 109% | 100% | 100% | 100% | 101% |
| 08:00 | 100% | 100% | 120% | 100% | 100% | 104% |
| 08:15 | 149% | 100% | 100% | 100% | 100% | 110% |
| 08:30 | 100% | 100% | 99% | 100% | 100% | 99% |
| 08:45 | 100% | 133% | 100% | 100% | 100% | 106% |
| 09:00 | 82% | 117% | 119% | 67% | 75% | 92% |
| 09:15 | 105% | 97% | 100% | 18% | 50% | 74% |
| 09:30 | 100% | 100% | 100% | 93% | 47% | 88% |
| 09:45 | 100% | 100% | 100% | 66% | 50% | 83% |
| 10:00 | 125% | 100% | 100% | 66% | 50% | 88% |
| 10:15 | 125% | 125% | 100% | 98% | 49% | 99% |
| 10:30 | 123% | 121% | 100% | 70% | 40% | 91% |
| 10:45 | 125% | 125% | 95% | 93% | 100% | 107% |
| 11:00 | 125% | 125% | 87% | 100% | 100% | 107% |
| 11:15 | 124% | 125% | 100% | 100% | 100% | 109% |
| 11:30 | 120% | 113% | 100% | 100% | 92% | 105% |
| 11:45 | 125% | 100% | 92% | 50% | 100% | 93% |
| 12:00 | 100% | 97% | 95% | 22% | 50% | 72% |
| 12:15 | 100% | 100% | 100% | 0% | 50% | 70% |
| 12:30 | 82% | 100% | 100% | 10% | 40% | 66% |
| 12:45 | 100% | 72% | 100% | 46% | 21% | 68% |
| 13:00 | 100% | 83% | 70% | 41% | 50% | 69% |
| 13:15 | 94% | 100% | 78% | 50% | 50% | 74% |
| 13:30 | 77% | 100% | 100% | 48% | 50% | 75% |
| 13:45 | 81% | 100% | 100% | 29% | 31% | 68% |
| 14:00 | 125% | 125% | 100% | 50% | 38% | 87% |
| 14:15 | 125% | 125% | 100% | 50% | 50% | 90% |
| 14:30 | 125% | 100% | 100% | 50% | 50% | 85% |
| 14:45 | 100% | 100% | 100% | 50% | 50% | 80% |
| 15:00 | 100% | 100% | 100% | 76% | 50% | 85% |
| 15:15 | 100% | 100% | 100% | 100% | 50% | 90% |
| 15:30 | 100% | 100% | 100% | 100% | 69% | 93% |
| 15:45 | 103% | 52% | 100% | 100% | 100% | 91% |
| 16:00 | 100% | 100% | 50% | 100% | 100% | 90% |
| 16:15 | 100% | 100% | 57% | 100% | 39% | 79% |
| 16:30 | 100% | 84% | 100% | 16% | 100% | 80% |
| 16:45 | 119% | 100% | 70% | 100% | 100% | 98% |
| 17:00 | 100% | 100% | 100% | 100% | 100% | 100% |
| 17:15 | 100% | 100% | 100% | 100% | 100% | 100% |
| 17:30 | 100% | 100% | 100% | 100% | 100% | 100% |
| 17:45 | 100% | 100% | 100% | 100% | 107% | 101% |
| 18:00 | 100% | 100% | 100% | 100% | 80% | |
| 18:15 | 146% | 109% | 100% | 100% | 91% | |
| 18:30 | -100% | -100% | -40% | |||
| Average | 105% | 92% | 93% | 64% | 69% | 84% |
| 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 | 18:00 | 18:15 | 18:30 | Average | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date | Role | Type | ||||||||||||||||||||||||||||||||||||||||||||||||||||
02/02/2026 |
Child | Planned | 206.9 | $1783.84 | 1.0 | 1.0 | 5.0 | 5.7 | 9.0 | 9.0 | 14.0 | 15.0 | 15.0 | 15.0 | 20.0 | 20.0 | 23.0 | 23.0 | 24.0 | 24.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 23.0 | 23.0 | 23.0 | 23.0 | 16.0 | 16.0 | 13.0 | 10.0 | 5.0 | 5.0 | 3.0 | 2.0 | 1.0 | 1.0 | 16.9 | |
| Plan Strength | -42.2 | $-246.44 | -1.0 | -0.4 | -3.6 | -3.2 | -4.9 | -3.3 | -7.1 | -6.9 | -4.4 | -2.8 | -6.5 | -5.2 | -6.6 | -5.4 | -5.8 | -5.6 | -5.8 | -4.4 | -3.8 | -3.5 | -3.2 | -3.2 | -3.2 | -3.2 | -2.2 | -2.2 | -2.2 | -2.3 | -2.8 | -2.8 | -2.8 | -2.8 | -2.8 | -2.8 | -2.0 | -2.3 | -4.0 | -6.7 | -4.8 | -7.1 | -5.4 | -3.9 | -0.7 | -2.0 | -0.6 | 0.0 | -0.3 | -3.4 | ||||
| Projected | 164.7 | $1537.41 | 0.0 | 0.6 | 1.4 | 2.5 | 4.1 | 5.7 | 6.9 | 8.1 | 10.6 | 12.2 | 13.5 | 14.8 | 16.4 | 17.6 | 18.2 | 18.4 | 19.2 | 20.6 | 21.2 | 21.5 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.7 | 21.2 | 21.2 | 21.2 | 21.2 | 21.2 | 21.2 | 21.0 | 20.7 | 19.0 | 16.3 | 11.2 | 8.9 | 7.6 | 6.1 | 4.3 | 3.0 | 2.4 | 2.0 | 1.0 | 0.7 | 13.4 | |||
| Algorithm Performance | 31.8 | $318.50 | 0.3 | 0.4 | 0.2 | 0.3 | 0.9 | 0.3 | 0.6 | 0.9 | 1.3 | 2.5 | 3.2 | 5.8 | 5.9 | 5.4 | 5.3 | 6.6 | 5.8 | 4.4 | 3.8 | 3.5 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.3 | 3.8 | 3.8 | 3.8 | 3.8 | 3.3 | 2.8 | 2.9 | 1.9 | 0.6 | 1.4 | 4.9 | 6.0 | 2.4 | 2.3 | 0.0 | -0.0 | 0.4 | -0.0 | 0.1 | -0.3 | 2.6 | |||
| Actual | 196.6 | $1855.91 | 0.3 | 1.0 | 1.7 | 2.9 | 5.0 | 6.0 | 7.5 | 9.0 | 11.8 | 14.6 | 16.7 | 20.6 | 22.3 | 23.0 | 23.4 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 24.4 | 24.0 | 23.9 | 22.6 | 19.6 | 17.7 | 16.1 | 14.8 | 10.0 | 8.4 | 4.3 | 3.0 | 2.8 | 2.0 | 1.1 | 0.4 | 16.0 | |||
| Children Planning Error | -10.4 | $72.06 | -0.7 | -3.3 | -2.8 | -4.0 | -3.0 | -6.5 | -6.0 | -3.2 | -0.4 | -3.3 | 0.6 | -0.7 | -0.6 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.4 | 0.9 | -0.4 | -3.4 | -5.3 | 0.1 | -1.2 | -3.0 | -1.6 | -0.7 | -2.0 | -0.2 | 0.1 | -0.6 | -0.8 | |||||||||||||||
| Staff | Planned | 29.0 | $-606.41 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 2.0 | 2.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.4 | ||
| Plan Strength | -5.0 | $111.29 | -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 | -0.4 | |||||||||||||||||||||||||||||
| Projected | 24.0 | $-495.11 | 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 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 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 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | |||
| Prediction Error | 6.2 | $-128.94 | 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 | ||||||||||||||||||||||||||
| Needed | 30.2 | $-624.05 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 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 | 3.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.5 | |||
| Actual | 27.5 | $-566.25 | 0.6 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.3 | 2.8 | 3.0 | 3.0 | 3.0 | 3.0 | 3.1 | 3.0 | 3.0 | 3.0 | 3.2 | 3.0 | 3.0 | 3.0 | 3.5 | 3.0 | 3.0 | 3.2 | 3.7 | 3.5 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 2.9 | 2.0 | 2.0 | 2.0 | 1.6 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.5 | 2.2 | |||
| Staffing Efficiency | 2.8 | $-57.80 | 0.4 | 1.0 | -0.3 | 0.2 | 1.0 | 1.0 | 0.9 | 1.0 | 1.0 | 1.0 | 0.8 | 1.0 | -0.5 | -0.2 | -0.7 | -0.5 | 1.0 | 1.0 | 1.0 | 0.1 | 0.4 | 0.5 | 0.2 | |||||||||||||||||||||||||||||
| Staff Planning Error | -1.5 | $40.16 | -0.4 | -1.0 | -1.0 | -0.7 | -0.2 | -0.9 | -1.0 | -1.0 | -1.0 | -0.8 | -1.0 | 1.0 | 1.0 | 1.5 | 1.0 | 0.2 | 1.7 | 1.5 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | 1.0 | 0.9 | -0.4 | -0.5 | -0.1 | |||||||||||||||||||||||
| Effective Staff Execution | 9% | 9% | 138% | 100% | 100% | 100% | 100% | 100% | 100% | 149% | 100% | 100% | 82% | 105% | 100% | 100% | 125% | 125% | 123% | 125% | 125% | 124% | 120% | 125% | 100% | 100% | 82% | 100% | 100% | 94% | 77% | 81% | 125% | 125% | 125% | 100% | 100% | 100% | 100% | 103% | 100% | 100% | 100% | 119% | 100% | 100% | 100% | 100% | 100% | 146% | 107% | |||
02/03/2026 |
Child | Planned | 222.9 | $1934.08 | 1.0 | 1.0 | 5.0 | 5.7 | 9.0 | 9.0 | 15.0 | 16.0 | 18.0 | 18.0 | 21.0 | 21.0 | 25.0 | 25.0 | 26.0 | 26.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 24.0 | 24.0 | 17.0 | 17.0 | 13.0 | 10.0 | 5.0 | 5.0 | 3.0 | 2.0 | 1.0 | 1.0 | 18.2 | |
| Plan Strength | -13.5 | $85.41 | -0.9 | 0.2 | -0.5 | 0.3 | -1.6 | 0.4 | -1.3 | -0.6 | -1.1 | -0.9 | -2.4 | -1.4 | -2.0 | -0.4 | -0.7 | -0.3 | -0.8 | -0.2 | -0.1 | -0.9 | -1.0 | -1.4 | -1.6 | -1.7 | -2.9 | -2.9 | -6.9 | -3.4 | -5.5 | -4.6 | -3.6 | -0.8 | -1.6 | -0.8 | 0.3 | -0.6 | -1.1 | |||||||||||||||
| Projected | 209.4 | $2019.50 | 0.1 | 1.2 | 4.5 | 6.0 | 7.4 | 9.4 | 13.7 | 15.4 | 16.9 | 17.1 | 18.6 | 19.6 | 23.0 | 24.6 | 25.3 | 25.7 | 26.2 | 26.8 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 25.9 | 25.1 | 25.0 | 24.6 | 24.4 | 24.3 | 23.1 | 21.1 | 17.1 | 13.6 | 11.5 | 8.4 | 6.4 | 4.2 | 3.4 | 2.2 | 2.0 | 1.3 | 0.4 | 17.1 | |||
| Algorithm Performance | -4.6 | $-31.41 | -0.1 | -1.2 | -2.6 | -2.2 | -0.2 | 0.6 | -2.1 | -3.0 | -1.1 | 1.9 | 0.5 | 2.4 | 0.0 | -1.6 | -1.5 | -0.9 | -0.2 | -0.8 | -0.2 | 1.0 | 1.0 | 1.0 | 0.0 | 0.1 | 0.9 | 0.7 | 0.4 | 0.2 | -1.7 | -2.9 | -2.4 | -0.9 | -0.6 | -1.8 | -1.4 | 0.1 | 0.4 | -1.0 | -0.2 | 0.5 | 0.4 | -0.4 | ||||||||||
| Actual | 204.8 | $1988.09 | 1.9 | 3.7 | 7.3 | 10.0 | 11.6 | 12.4 | 15.8 | 19.0 | 19.2 | 22.0 | 23.0 | 23.0 | 23.8 | 24.8 | 26.0 | 26.0 | 26.8 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 26.0 | 26.0 | 26.0 | 26.0 | 25.7 | 25.0 | 24.6 | 22.5 | 20.2 | 18.7 | 16.3 | 12.9 | 9.7 | 7.0 | 6.5 | 4.7 | 2.4 | 2.0 | 2.0 | 1.8 | 0.8 | 16.7 | |||||
| Children Planning Error | -18.2 | $54.01 | -1.0 | -1.0 | -3.1 | -1.9 | -1.7 | 1.0 | -3.4 | -3.6 | -2.2 | 1.0 | -1.8 | 1.0 | -2.0 | -2.0 | -2.2 | -1.2 | -1.0 | -1.0 | -0.2 | 1.0 | 1.0 | 1.0 | 0.0 | -0.3 | -1.0 | -1.4 | -3.5 | -5.8 | -5.3 | -7.7 | -4.1 | -7.3 | -6.0 | -3.5 | -0.3 | -2.6 | -1.0 | 0.8 | -0.2 | -1.5 | ||||||||||||
| Staff | Planned | 31.5 | $-658.75 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.6 | ||
| Plan Strength | -1.5 | $39.86 | 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 | -2.0 | -2.0 | -1.0 | -1.0 | -1.0 | -1.0 | -2.0 | -0.1 | ||||||||||||||||||||||||||||
| Projected | 30.0 | $-618.89 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 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 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.4 | |||
| Prediction Error | -0.5 | $10.31 | -1.0 | -1.0 | 1.0 | -1.0 | -1.0 | 1.0 | 1.0 | -1.0 | -0.0 | |||||||||||||||||||||||||||||||||||||||||||
| Needed | 29.5 | $-608.58 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.4 | |||||
| Actual | 28.2 | $-586.07 | 0.6 | 1.0 | 1.0 | 1.0 | 1.0 | 1.8 | 2.0 | 2.0 | 2.0 | 2.0 | 2.5 | 3.1 | 3.0 | 3.0 | 3.0 | 3.0 | 3.1 | 3.0 | 3.0 | 3.0 | 3.5 | 4.0 | 3.1 | 3.0 | 3.0 | 3.8 | 3.5 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 2.9 | 2.0 | 2.0 | 1.2 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 | 2.3 | |||
| Staffing Efficiency | 1.3 | $-22.51 | -0.6 | -1.0 | 0.2 | 1.0 | 0.5 | -0.1 | 1.0 | 0.9 | 1.0 | 1.0 | 1.0 | 0.5 | -0.1 | -0.8 | -0.5 | 1.0 | 1.0 | -0.9 | -0.2 | 0.1 | 0.1 | |||||||||||||||||||||||||||||||
| Staff Planning Error | -3.3 | $72.68 | -0.4 | 0.8 | -0.5 | 0.1 | -0.0 | -0.9 | -1.0 | -1.0 | -1.0 | -0.5 | 1.1 | 1.0 | 1.0 | 1.8 | 1.5 | 1.0 | 1.0 | 1.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -0.1 | -1.0 | -1.0 | -1.8 | -2.0 | -0.1 | -0.3 | |||||||||||||||||||||
| Effective Staff Execution | 4% | 4% | -100% | -100% | 100% | 100% | 100% | 109% | 100% | 100% | 100% | 133% | 117% | 97% | 100% | 100% | 100% | 125% | 121% | 125% | 125% | 125% | 113% | 100% | 97% | 100% | 100% | 72% | 83% | 100% | 100% | 100% | 125% | 125% | 100% | 100% | 100% | 100% | 100% | 52% | 100% | 100% | 84% | 100% | 100% | 100% | 100% | 100% | 100% | 109% | 94% | |||
02/04/2026 |
Child | Planned | 216.7 | $1867.33 | 1.0 | 1.0 | 5.0 | 5.0 | 8.0 | 8.0 | 12.0 | 13.0 | 15.0 | 16.7 | 22.0 | 22.0 | 25.0 | 25.0 | 26.0 | 26.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 26.2 | 26.0 | 26.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 24.0 | 24.0 | 23.9 | 23.0 | 17.0 | 17.0 | 14.0 | 11.0 | 6.0 | 6.0 | 3.0 | 2.0 | 1.0 | 1.0 | 17.7 | |
| Plan Strength | -17.1 | $81.59 | -0.8 | 0.0 | -2.1 | -1.6 | -2.9 | -1.1 | -3.0 | -1.0 | -0.1 | 0.7 | -2.4 | -1.6 | -1.3 | -0.5 | -1.0 | -1.0 | -0.4 | -0.0 | -0.5 | -1.0 | -1.0 | -0.0 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -1.5 | -2.2 | -1.4 | -2.7 | -4.0 | -4.8 | -0.4 | -6.4 | -7.0 | -5.2 | -1.9 | -3.1 | -1.0 | -0.4 | -0.7 | -1.0 | 0.0 | -1.4 | |||||
| Projected | 199.6 | $1948.91 | 0.2 | 1.0 | 2.9 | 3.4 | 5.1 | 6.9 | 9.0 | 12.0 | 14.9 | 17.4 | 19.6 | 20.4 | 23.7 | 24.5 | 25.0 | 25.0 | 26.6 | 27.0 | 27.0 | 27.0 | 27.0 | 25.7 | 25.0 | 25.0 | 25.0 | 24.7 | 24.7 | 24.7 | 24.7 | 24.7 | 24.7 | 24.7 | 23.5 | 22.8 | 22.6 | 21.3 | 19.9 | 18.2 | 16.6 | 10.6 | 7.0 | 5.8 | 4.1 | 2.9 | 2.0 | 1.6 | 0.3 | 0.0 | 0.0 | 16.3 | ||
| Algorithm Performance | 7.3 | $20.21 | 0.8 | 0.1 | -0.3 | 0.3 | 0.8 | 0.5 | 0.2 | -0.6 | 0.5 | 0.1 | -0.5 | 1.7 | -0.7 | -1.5 | -1.5 | -0.3 | -1.6 | -1.0 | -1.0 | -1.0 | -0.2 | 0.5 | 1.0 | 1.0 | 1.0 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 2.5 | 3.2 | 2.6 | 2.8 | 3.1 | 0.9 | -1.6 | 1.3 | 2.6 | 0.1 | -1.0 | 0.1 | 1.0 | 0.9 | 1.7 | 1.3 | -0.0 | 0.6 | ||
| Actual | 206.9 | $1969.13 | 1.0 | 1.1 | 2.7 | 3.7 | 5.9 | 7.3 | 9.2 | 11.4 | 15.3 | 17.5 | 19.1 | 22.1 | 23.0 | 23.0 | 23.5 | 24.7 | 25.0 | 26.0 | 26.0 | 26.0 | 26.7 | 26.2 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 25.2 | 24.2 | 23.0 | 19.1 | 15.0 | 11.9 | 9.6 | 5.9 | 3.1 | 3.0 | 3.0 | 2.5 | 2.0 | 1.3 | 16.9 | |||
| Children Planning Error | -9.8 | $101.80 | -0.0 | 0.1 | -2.3 | -1.3 | -2.1 | -0.7 | -2.8 | -1.6 | 0.3 | 0.8 | -2.9 | 0.1 | -2.0 | -2.0 | -2.5 | -1.3 | -2.0 | -1.0 | -1.0 | -1.0 | -0.3 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.2 | 0.2 | -0.9 | -3.9 | -2.0 | -5.1 | -4.4 | -5.1 | -2.9 | -3.0 | 0.5 | 1.0 | 0.3 | -0.8 | |||||||
| Staff | Planned | 25.5 | $-511.56 | 1.0 | 1.0 | 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 | 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 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.1 | ||||||||
| Plan Strength | 1.5 | $-45.44 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | -1.0 | -1.0 | -1.0 | 1.0 | 0.1 | |||||||||||||||||||||||||||||||||||||||
| Projected | 27.0 | $-557.00 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 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 | 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 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.2 | ||
| Prediction Error | 0.8 | $-15.47 | 1.0 | 1.0 | 1.0 | 1.0 | -1.0 | 0.1 | ||||||||||||||||||||||||||||||||||||||||||||||
| Needed | 27.8 | $-572.47 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 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 | 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 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.3 | |||
| Actual | 28.6 | $-574.31 | 0.8 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.6 | 2.0 | 2.0 | 2.0 | 2.4 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.1 | 3.4 | 3.0 | 3.0 | 3.2 | 3.1 | 3.0 | 3.0 | 3.0 | 3.9 | 3.7 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 2.9 | 2.0 | 1.3 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.1 | 2.3 | ||
| Staffing Efficiency | -0.9 | $1.84 | 0.2 | 0.4 | -0.0 | 0.6 | -0.1 | -0.4 | -0.2 | -0.1 | -0.9 | -0.7 | -1.0 | -0.9 | -0.3 | -0.1 | -0.1 | |||||||||||||||||||||||||||||||||||||
| Staff Planning Error | 3.1 | $-62.75 | 0.8 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.6 | 1.0 | 0.0 | -0.6 | 0.1 | 0.4 | 0.2 | 0.1 | 0.9 | 0.7 | 1.0 | 1.0 | 1.0 | 0.9 | -0.7 | 0.1 | 0.3 | |||||||||||||||||||||||||||||
| Effective Staff Execution | -3% | -0% | 124% | 100% | 100% | 100% | 100% | 100% | 120% | 100% | 99% | 100% | 119% | 100% | 100% | 100% | 100% | 100% | 100% | 95% | 87% | 100% | 100% | 92% | 95% | 100% | 100% | 100% | 70% | 78% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 50% | 57% | 100% | 70% | 100% | 100% | 100% | 100% | 100% | 100% | -100% | 93% | ||
02/05/2026 |
Child | Planned | 237.4 | $2173.03 | 1.0 | 1.0 | 5.0 | 5.7 | 9.0 | 9.0 | 16.0 | 17.0 | 20.0 | 21.0 | 23.0 | 23.0 | 27.0 | 27.0 | 28.0 | 28.0 | 29.0 | 29.0 | 29.0 | 29.0 | 29.0 | 28.0 | 28.0 | 28.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 26.0 | 26.0 | 19.0 | 19.0 | 15.0 | 12.0 | 6.0 | 6.0 | 3.0 | 2.0 | 1.0 | 1.0 | 19.4 | |
| Plan Strength | -30.9 | $-9.84 | -1.0 | 0.2 | -1.4 | -0.9 | -2.4 | 0.2 | -3.4 | -2.6 | -4.2 | -2.6 | -2.6 | -2.0 | -2.8 | -2.2 | -2.8 | -1.6 | -2.3 | -1.8 | -1.0 | -0.6 | -0.7 | -1.4 | -2.6 | -2.6 | -1.6 | -1.6 | -1.6 | -1.6 | -1.6 | -1.6 | -1.6 | -1.6 | -1.6 | -2.2 | -3.9 | -6.1 | -7.0 | -9.8 | -4.5 | -9.1 | -7.0 | -6.4 | -2.6 | -3.4 | -1.0 | -0.2 | 0.1 | -0.7 | -2.5 | |||
| Projected | 206.5 | $2163.19 | 0.0 | 1.2 | 3.6 | 4.7 | 6.6 | 9.2 | 12.6 | 14.4 | 15.8 | 18.4 | 20.4 | 21.0 | 24.2 | 24.8 | 25.2 | 26.4 | 26.7 | 27.2 | 28.0 | 28.4 | 28.3 | 26.6 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 24.8 | 23.1 | 20.9 | 19.0 | 16.2 | 14.5 | 9.9 | 8.0 | 5.6 | 3.4 | 2.6 | 2.0 | 1.8 | 1.1 | 0.3 | 16.9 | |||
| Algorithm Performance | -15.8 | $-212.19 | -0.0 | -1.2 | -1.6 | -0.9 | 0.4 | 0.2 | -0.3 | 0.3 | 0.2 | -1.5 | -1.4 | 1.7 | 0.4 | 0.7 | 0.8 | -0.4 | -0.7 | -2.0 | -3.0 | -3.4 | -3.4 | -3.5 | -2.4 | -2.4 | -2.4 | -2.4 | -2.4 | -2.4 | -2.4 | -2.4 | -2.4 | -2.4 | -3.4 | -5.8 | -5.5 | -4.5 | -3.1 | -1.6 | -0.3 | -0.0 | 0.3 | -0.5 | 0.4 | 0.4 | 0.1 | 0.2 | 0.9 | 1.6 | -1.3 | |||
| Actual | 190.7 | $1951.00 | 2.0 | 3.9 | 7.0 | 9.4 | 12.3 | 14.7 | 15.9 | 16.9 | 18.9 | 22.7 | 24.6 | 25.5 | 26.0 | 26.0 | 26.0 | 25.2 | 25.0 | 25.0 | 24.9 | 23.1 | 23.0 | 23.0 | 23.0 | 23.0 | 23.0 | 23.0 | 23.0 | 23.0 | 23.0 | 23.0 | 22.0 | 19.1 | 17.6 | 16.3 | 15.9 | 14.6 | 14.2 | 9.9 | 8.3 | 5.0 | 3.9 | 3.0 | 2.1 | 2.0 | 2.0 | 1.9 | 15.6 | |||||
| Children Planning Error | -46.8 | $-222.02 | -1.0 | -1.0 | -3.0 | -1.8 | -2.0 | 0.4 | -3.7 | -2.3 | -4.1 | -4.1 | -4.1 | -0.3 | -2.4 | -1.5 | -2.0 | -2.0 | -3.0 | -3.8 | -4.0 | -4.0 | -4.1 | -4.9 | -5.0 | -5.0 | -4.0 | -4.0 | -4.0 | -4.0 | -4.0 | -4.0 | -4.0 | -4.0 | -5.0 | -7.9 | -9.4 | -10.7 | -10.1 | -11.4 | -4.8 | -9.1 | -6.7 | -7.0 | -2.1 | -3.0 | -0.9 | 1.0 | 0.9 | -3.8 | ||||
| Staff | Planned | 34.5 | $-708.91 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.8 | ||
| Plan Strength | -7.0 | $141.59 | 1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -3.0 | -1.0 | -1.0 | -1.0 | -2.0 | -2.0 | -2.0 | -0.6 | |||||||||||||||||||||||||||||||
| Projected | 27.5 | $-567.32 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 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 | 4.0 | 4.0 | 4.0 | 4.0 | 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 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.2 | |||
| Prediction Error | -5.0 | $103.15 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -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 | -0.4 | ||||||||||||||||||||||||||||||
| Needed | 22.5 | $-464.17 | 1.0 | 1.0 | 1.0 | 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 | 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 | 1.0 | 1.0 | 1.8 | |||||
| Actual | 28.9 | $-597.67 | 1.0 | 1.0 | 1.0 | 1.0 | 1.3 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.6 | 3.6 | 3.2 | 4.0 | 4.0 | 3.0 | 3.9 | 3.2 | 3.0 | 3.0 | 3.0 | 3.0 | 3.6 | 4.0 | 3.8 | 3.1 | 3.2 | 3.0 | 3.0 | 3.4 | 3.0 | 3.0 | 3.0 | 3.0 | 2.5 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.8 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.2 | 2.4 | ||
| Staffing Efficiency | -6.4 | $133.50 | -1.0 | -1.0 | -0.3 | -0.6 | -1.6 | -0.2 | -1.0 | -1.0 | -0.0 | -0.9 | -0.2 | -1.0 | -1.6 | -2.0 | -1.8 | -1.1 | -1.2 | -1.0 | -1.0 | -1.4 | -1.0 | -1.0 | -1.0 | -1.0 | -0.5 | -0.8 | -0.2 | -0.5 | ||||||||||||||||||||||||
| Staff Planning Error | -5.6 | $111.24 | -0.0 | 0.3 | 1.0 | -0.4 | 0.6 | -0.8 | -1.0 | -0.1 | -0.8 | -1.0 | -1.0 | -1.0 | -1.0 | 0.6 | 1.0 | 0.8 | 0.1 | 0.2 | 0.0 | 0.4 | -2.0 | -2.0 | -2.0 | -2.0 | -2.5 | -3.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.2 | -2.0 | 0.2 | -0.5 | ||||||||||||||||||
| Effective Staff Execution | -28% | -29% | -100% | -100% | 100% | 100% | 73% | 100% | 100% | 100% | 100% | 100% | 67% | 18% | 93% | 66% | 66% | 98% | 70% | 93% | 100% | 100% | 100% | 50% | 22% | 0% | 10% | 46% | 41% | 50% | 48% | 29% | 50% | 50% | 50% | 50% | 76% | 100% | 100% | 100% | 100% | 100% | 16% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | -100% | 64% | ||
02/06/2026 |
Child | Planned | 196.7 | $1781.77 | 1.0 | 1.0 | 5.0 | 5.7 | 7.0 | 7.0 | 12.0 | 13.0 | 15.0 | 15.0 | 20.0 | 20.0 | 23.0 | 23.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 23.0 | 23.0 | 23.0 | 23.0 | 23.0 | 23.0 | 23.0 | 23.0 | 23.0 | 23.0 | 22.0 | 22.0 | 22.0 | 22.0 | 15.0 | 15.0 | 11.0 | 9.0 | 4.0 | 4.0 | 2.0 | 1.0 | 16.1 | |||
| Plan Strength | -16.1 | $120.36 | -1.0 | 0.5 | -1.6 | -1.5 | -2.0 | -1.7 | -5.1 | -3.7 | -3.6 | -1.1 | -3.2 | 0.7 | -1.9 | -1.4 | -1.1 | -1.0 | -0.9 | -0.2 | -0.0 | -0.8 | -1.6 | -1.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.8 | -1.8 | -0.9 | -2.1 | -3.9 | -3.9 | 2.1 | -6.1 | -4.0 | -3.0 | -0.2 | -1.0 | 0.0 | -0.4 | -1.3 | |||||||
| Projected | 180.6 | $1902.13 | 0.0 | 1.5 | 3.4 | 4.1 | 5.0 | 5.3 | 6.9 | 9.3 | 11.4 | 13.9 | 16.8 | 20.7 | 21.1 | 21.6 | 22.9 | 23.0 | 23.1 | 23.8 | 24.0 | 24.0 | 24.0 | 23.2 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.2 | 21.2 | 21.1 | 19.9 | 18.1 | 18.1 | 17.1 | 8.9 | 7.0 | 6.0 | 3.8 | 3.0 | 2.0 | 0.6 | 14.7 | |||||
| Algorithm Performance | -3.9 | $-95.12 | 0.7 | -0.0 | 0.2 | -0.1 | 0.3 | 1.4 | 1.8 | 2.1 | 2.2 | 2.0 | 1.4 | -0.0 | 0.6 | 0.4 | -0.9 | -1.0 | -0.7 | -0.1 | 0.0 | 0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -0.2 | 0.5 | -0.2 | -1.1 | -2.7 | -5.1 | -5.3 | -0.6 | -1.3 | -3.0 | -1.8 | -1.0 | -0.8 | 0.3 | -0.3 | |||||||
| Actual | 176.7 | $1807.01 | 0.7 | 1.5 | 3.6 | 4.0 | 5.3 | 6.7 | 8.8 | 11.4 | 13.6 | 16.0 | 18.2 | 20.7 | 21.7 | 22.0 | 22.0 | 22.0 | 22.5 | 23.7 | 24.0 | 24.0 | 24.0 | 23.6 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 21.6 | 21.0 | 18.8 | 15.4 | 13.0 | 11.8 | 8.4 | 5.7 | 2.9 | 2.0 | 2.0 | 1.3 | 0.9 | 14.4 | |||||
| Children Planning Error | -20.0 | $25.25 | -0.3 | 0.5 | -1.4 | -1.7 | -1.7 | -0.3 | -3.2 | -1.6 | -1.4 | 1.0 | -1.8 | 0.7 | -1.3 | -1.0 | -2.0 | -2.0 | -1.5 | -0.3 | -0.4 | -2.0 | -2.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.4 | -1.0 | -3.2 | -6.6 | -9.0 | -3.2 | -6.6 | -5.3 | -6.1 | -2.0 | -2.0 | -0.7 | -0.1 | -1.6 | ||||||||
| Staff | Planned | 31.5 | $-658.75 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.6 | ||
| Plan Strength | -7.0 | $153.32 | -1.0 | -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 | -1.0 | -1.0 | -2.0 | -2.0 | -1.0 | -1.0 | -0.6 | |||||||||||||||||||||||||||||||
| Projected | 24.5 | $-505.43 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 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 | 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 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | |||||
| Prediction Error | -3.8 | $77.36 | -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 | ||||||||||||||||||||||||||||||||||||
| Needed | 20.8 | $-428.07 | 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 | 3.0 | 3.0 | 3.0 | 3.0 | 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 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.7 | |||||
| Actual | 26.6 | $-550.46 | 0.8 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.5 | 3.0 | 3.1 | 3.0 | 3.0 | 3.0 | 3.2 | 3.0 | 3.0 | 3.0 | 3.2 | 3.0 | 3.0 | 3.0 | 3.2 | 3.6 | 3.0 | 3.0 | 3.0 | 3.4 | 3.2 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 2.6 | 2.0 | 2.0 | 1.6 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 | 2.2 | |||||
| Staffing Efficiency | -5.8 | $122.40 | 0.2 | 0.0 | -0.5 | -1.0 | -1.1 | -1.0 | -1.0 | -1.0 | -1.2 | -0.2 | -1.0 | -1.0 | -1.2 | -1.6 | -1.0 | -1.0 | -1.0 | -1.4 | -1.2 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -0.6 | -0.6 | 0.1 | -0.5 | ||||||||||||||||||||||||
| Staff Planning Error | -4.9 | $108.29 | -0.2 | -1.0 | -0.0 | -0.5 | 0.1 | 0.0 | -0.8 | -1.0 | -1.0 | -1.0 | -0.8 | -1.0 | 1.0 | 1.0 | 1.2 | 1.6 | 1.0 | 1.0 | 1.0 | 1.4 | -1.8 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -0.4 | -1.0 | -1.0 | -1.4 | -2.0 | -2.0 | -0.1 | -1.0 | -1.0 | -0.4 | ||||||||||||||||
| Effective Staff Execution | -28% | -29% | 117% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 75% | 50% | 47% | 50% | 50% | 49% | 40% | 100% | 100% | 100% | 92% | 100% | 50% | 50% | 40% | 21% | 50% | 50% | 50% | 31% | 38% | 50% | 50% | 50% | 50% | 50% | 69% | 100% | 100% | 39% | 100% | 100% | 100% | 100% | 100% | 107% | 74% | |||||
| Average | Child | Planned | 216.1 | $1908.01 | 1.0 | 1.0 | 5.0 | 5.5 | 8.4 | 8.4 | 13.8 | 14.8 | 16.6 | 17.1 | 21.2 | 21.2 | 24.6 | 24.6 | 25.6 | 25.6 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.0 | 26.0 | 26.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 24.4 | 24.4 | 23.8 | 23.6 | 16.8 | 16.8 | 13.2 | 10.4 | 5.2 | 5.2 | 2.8 | 1.8 | 0.8 | 0.8 | 17.6 | |
| Plan Strength | -24.0 | $6.22 | -0.9 | 0.1 | -1.8 | -1.4 | -2.8 | -1.1 | -4.0 | -2.9 | -2.7 | -1.3 | -3.4 | -1.9 | -2.9 | -2.0 | -2.3 | -1.9 | -2.0 | -1.3 | -1.0 | -0.8 | -0.8 | -1.2 | -1.7 | -1.7 | -0.9 | -1.0 | -1.0 | -1.0 | -1.1 | -1.1 | -1.3 | -1.3 | -1.6 | -2.1 | -2.0 | -3.2 | -4.4 | -6.4 | -2.2 | -6.8 | -5.6 | -4.4 | -1.2 | -2.2 | -0.7 | -0.2 | -0.0 | -0.5 | 0.0 | -2.0 | ||
| Projected | 192.1 | $1914.23 | 0.1 | 1.1 | 3.2 | 4.1 | 5.6 | 7.3 | 9.8 | 11.9 | 13.9 | 15.8 | 17.8 | 19.3 | 21.7 | 22.6 | 23.3 | 23.7 | 24.4 | 25.1 | 25.4 | 25.6 | 25.6 | 24.8 | 24.3 | 24.3 | 24.1 | 24.0 | 24.0 | 24.0 | 23.9 | 23.9 | 23.7 | 23.7 | 23.4 | 22.9 | 22.4 | 21.2 | 19.4 | 17.2 | 14.6 | 10.0 | 7.6 | 6.0 | 4.0 | 3.0 | 2.1 | 1.6 | 0.8 | 0.3 | 0.0 | 15.7 | ||
| Algorithm Performance | 3.0 | $-0.00 | 0.3 | -0.4 | -0.8 | -0.5 | 0.5 | 0.6 | 0.1 | -0.1 | 0.6 | 1.0 | 0.6 | 2.3 | 1.3 | 0.7 | 0.4 | 0.8 | 0.5 | 0.1 | -0.1 | -0.2 | -0.1 | 0.1 | 0.3 | 0.3 | 0.5 | 0.6 | 0.6 | 0.4 | 0.5 | 0.5 | 0.7 | 0.6 | 0.5 | 0.2 | -0.4 | -0.7 | -0.9 | -1.1 | -0.6 | 1.0 | 0.5 | -0.2 | -0.4 | -0.3 | 0.1 | 0.3 | 0.6 | 0.6 | -0.0 | 0.2 | ||
| Actual | 195.1 | $1914.23 | 0.4 | 0.7 | 2.4 | 3.6 | 6.1 | 7.9 | 9.9 | 11.8 | 14.5 | 16.8 | 18.4 | 21.6 | 22.9 | 23.3 | 23.7 | 24.5 | 24.9 | 25.2 | 25.4 | 25.4 | 25.5 | 25.0 | 24.6 | 24.6 | 24.6 | 24.6 | 24.6 | 24.4 | 24.4 | 24.4 | 24.4 | 24.3 | 23.9 | 23.1 | 22.1 | 20.4 | 18.5 | 16.1 | 14.0 | 10.9 | 8.1 | 5.8 | 3.6 | 2.7 | 2.2 | 1.9 | 1.4 | 0.9 | 15.9 | |||
| Children Planning Error | -21.0 | $6.22 | -0.6 | -0.3 | -2.6 | -1.9 | -2.3 | -0.5 | -3.9 | -3.0 | -2.1 | -0.3 | -2.8 | 0.4 | -1.7 | -1.3 | -1.9 | -1.1 | -1.5 | -1.2 | -1.0 | -1.0 | -0.9 | -1.1 | -1.4 | -1.4 | -0.4 | -0.4 | -0.4 | -0.6 | -0.6 | -0.6 | -0.6 | -0.7 | -1.1 | -1.9 | -2.3 | -4.0 | -5.3 | -7.5 | -2.8 | -5.9 | -5.1 | -4.6 | -1.6 | -2.5 | -0.6 | 0.1 | 0.6 | 0.1 | -1.7 | |||
| Staff | Planned | 30.4 | $-628.88 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 1.8 | 1.8 | 2.0 | 2.0 | 3.0 | 3.0 | 3.2 | 3.2 | 3.2 | 3.2 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 2.4 | 2.4 | 2.4 | 2.4 | 2.6 | 2.6 | 2.4 | 2.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.5 | ||
| Plan Strength | -3.8 | $80.12 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.6 | -0.2 | 0.2 | -0.8 | -0.2 | -0.4 | -0.2 | -0.6 | -0.6 | -0.4 | -0.4 | -0.4 | -0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | -1.4 | -1.4 | -1.4 | -1.4 | -1.4 | -1.6 | -0.4 | -0.6 | -0.8 | -1.4 | -1.6 | -0.2 | -0.2 | 0.2 | -0.3 | |||||||||||||
| Projected | 26.6 | $-548.75 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.4 | 1.6 | 2.0 | 2.0 | 2.0 | 2.2 | 2.8 | 2.8 | 3.0 | 3.2 | 3.2 | 3.2 | 3.2 | 3.4 | 3.4 | 3.4 | 3.4 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 2.8 | 2.6 | 2.2 | 2.0 | 1.8 | 1.2 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.8 | 0.8 | 0.2 | 2.2 | ||
| Prediction Error | -0.5 | $9.28 | -0.4 | -0.4 | 0.2 | 0.2 | -0.2 | -0.2 | -0.2 | 0.2 | -0.2 | -0.2 | -0.4 | -0.4 | -0.2 | 0.2 | 0.2 | 0.2 | -0.2 | -0.0 | ||||||||||||||||||||||||||||||||||
| Needed | 26.1 | $-539.47 | 0.6 | 0.6 | 1.0 | 1.0 | 1.0 | 1.4 | 1.6 | 2.0 | 2.0 | 2.2 | 2.4 | 2.6 | 2.8 | 2.8 | 3.0 | 3.2 | 3.2 | 3.4 | 3.4 | 3.4 | 3.4 | 3.2 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 3.0 | 3.0 | 2.8 | 2.6 | 2.6 | 2.6 | 2.6 | 2.4 | 2.0 | 1.8 | 1.4 | 1.2 | 1.0 | 1.0 | 1.0 | 1.0 | 0.8 | 0.8 | 2.1 | |||
| Actual | 28.0 | $-574.95 | 0.8 | 1.0 | 1.0 | 1.0 | 1.1 | 1.4 | 1.5 | 1.8 | 2.0 | 2.0 | 2.5 | 3.1 | 3.1 | 3.2 | 3.2 | 3.0 | 3.3 | 3.1 | 3.1 | 3.0 | 3.2 | 3.2 | 3.2 | 3.2 | 3.3 | 3.3 | 3.3 | 3.2 | 3.1 | 3.3 | 3.0 | 3.0 | 3.0 | 3.0 | 2.9 | 2.8 | 2.7 | 2.6 | 2.2 | 2.1 | 1.6 | 1.2 | 1.0 | 1.0 | 1.0 | 1.0 | 0.8 | 0.7 | 0.1 | 2.3 | ||
| Staffing Efficiency | -1.8 | $35.48 | -0.2 | -0.4 | -0.1 | 0.0 | 0.1 | 0.2 | -0.0 | 0.2 | -0.1 | -0.5 | -0.3 | -0.4 | -0.2 | 0.2 | -0.1 | 0.3 | 0.3 | 0.4 | 0.2 | -0.0 | -0.6 | -0.6 | -0.7 | -0.7 | -0.7 | -0.6 | -0.5 | -0.7 | -0.0 | -0.2 | -0.4 | -0.3 | -0.2 | -0.1 | -0.2 | -0.2 | -0.3 | -0.2 | 0.0 | 0.0 | 0.1 | -0.1 | -0.1 | |||||||||
| Staff Planning Error | -2.4 | $53.92 | -0.0 | 0.2 | 0.2 | 0.2 | 0.3 | 0.6 | -0.3 | -0.0 | 0.0 | -0.5 | 0.1 | -0.1 | -0.2 | -0.5 | -0.7 | -0.7 | -0.8 | -0.6 | -0.6 | 0.8 | 0.8 | 0.9 | 0.9 | 0.7 | 0.6 | 0.7 | 0.9 | -1.4 | -1.4 | -1.4 | -1.4 | -1.5 | -1.6 | 0.1 | -0.0 | -0.4 | -0.5 | -1.0 | -1.4 | -0.0 | -0.2 | -0.3 | 0.1 | -0.2 | ||||||||
| Effective Staff Execution | -9% | -9% | 36% | 20% | 100% | 100% | 94% | 101% | 104% | 110% | 99% | 106% | 92% | 74% | 88% | 83% | 88% | 99% | 91% | 107% | 107% | 109% | 105% | 93% | 72% | 70% | 66% | 68% | 69% | 74% | 75% | 68% | 87% | 90% | 85% | 80% | 85% | 90% | 93% | 91% | 90% | 79% | 80% | 98% | 100% | 100% | 100% | 101% | 100% | 114% | -100% | 86% |
| 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 | 18:00 | 18:15 | Average | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date | Role | Type | |||||||||||||||||||||||||||||||||||||||||||||||||||
02/16/2026 |
Child | Planned | 104.5 | $768.27 | 2.0 | 2.0 | 4.0 | 4.0 | 6.0 | 7.0 | 8.0 | 8.0 | 9.0 | 9.0 | 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 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 11.0 | 11.0 | 9.0 | 7.0 | 4.0 | 4.0 | 2.0 | 1.0 | 8.7 | ||||
| Plan Strength | -8.1 | $20.57 | 0.2 | -1.0 | -0.4 | -1.8 | -1.1 | -1.1 | -0.7 | -1.6 | -1.2 | -0.6 | 0.0 | -1.9 | -1.9 | -1.5 | -0.6 | -0.4 | -0.9 | -1.5 | -2.6 | -2.7 | -3.1 | -2.2 | -2.9 | -1.0 | -0.7 | ||||||||||||||||||||||||||
| Projected | 96.4 | $788.84 | 0.2 | 1.0 | 1.6 | 2.2 | 2.9 | 4.9 | 6.3 | 6.4 | 6.8 | 8.4 | 9.0 | 9.1 | 9.1 | 10.5 | 11.4 | 11.6 | 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 | 12.0 | 12.0 | 12.0 | 12.0 | 11.1 | 9.5 | 8.4 | 6.3 | 3.9 | 1.8 | 1.1 | 1.0 | 1.0 | 8.0 | |||||
| Staff | Projected | 16.8 | $-347.78 | 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 | 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 | 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 | 1.4 | ||||
02/17/2026 |
Child | Planned | 234.4 | $2136.10 | 1.0 | 1.0 | 5.0 | 5.7 | 9.0 | 9.0 | 16.0 | 17.0 | 20.0 | 20.0 | 22.0 | 22.0 | 26.0 | 26.0 | 27.0 | 27.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 26.0 | 26.0 | 19.0 | 19.0 | 15.0 | 12.0 | 6.0 | 6.0 | 3.0 | 2.0 | 1.0 | 1.0 | 19.5 |
| Plan Strength | -18.6 | $38.75 | -0.9 | -0.2 | -1.3 | -0.9 | -2.2 | 0.5 | -2.3 | -1.5 | -2.3 | -1.3 | -2.0 | -0.1 | -1.4 | -0.1 | -0.7 | 0.3 | -0.4 | -0.3 | -0.1 | -1.0 | -2.0 | -2.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.3 | -2.0 | -2.0 | -2.1 | -3.6 | -4.6 | -6.7 | -3.5 | -7.6 | -6.3 | -4.0 | 0.3 | -2.0 | -0.8 | 1.0 | -0.5 | -1.6 | |||||
| Projected | 215.8 | $2174.85 | 0.1 | 0.8 | 3.7 | 4.7 | 6.8 | 9.5 | 13.7 | 15.5 | 17.7 | 18.7 | 20.0 | 21.9 | 24.6 | 25.9 | 26.3 | 27.3 | 27.6 | 27.7 | 27.9 | 28.0 | 28.0 | 27.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 25.7 | 25.0 | 25.0 | 24.9 | 23.4 | 21.4 | 19.3 | 15.5 | 11.4 | 8.7 | 8.0 | 6.3 | 4.0 | 2.2 | 2.0 | 2.0 | 0.5 | 18.0 | ||
| Staff | Planned | 33.0 | $-685.94 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.8 | |
| Plan Strength | 1.5 | $-30.38 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 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 | -1.0 | -1.0 | -1.0 | -2.0 | 0.1 | |||||||||||||||||||||||||
| Projected | 34.5 | $-716.31 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 3.0 | 3.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.9 | ||
02/18/2026 |
Child | Planned | 225.9 | $2113.27 | 1.0 | 1.0 | 5.0 | 5.7 | 9.0 | 9.0 | 15.0 | 16.0 | 18.0 | 18.0 | 22.0 | 22.0 | 25.0 | 25.0 | 26.0 | 26.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 25.0 | 25.0 | 25.0 | 25.0 | 19.0 | 19.0 | 15.0 | 12.0 | 6.0 | 6.0 | 3.0 | 2.0 | 1.0 | 1.0 | 18.8 |
| Plan Strength | -15.6 | $79.43 | -0.8 | 0.2 | -1.8 | -2.1 | -2.6 | -0.4 | -2.7 | -1.5 | -0.6 | 0.5 | -1.8 | -0.8 | -1.1 | -0.5 | -1.0 | -1.0 | -0.5 | -0.1 | -0.3 | -0.3 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | -0.6 | -1.6 | -0.6 | -2.2 | -4.4 | -6.3 | -1.6 | -7.9 | -7.1 | -6.6 | -3.3 | -4.0 | -1.6 | -0.7 | 0.1 | -0.8 | -1.3 | ||||||
| Projected | 210.3 | $2192.70 | 0.2 | 1.2 | 3.2 | 3.6 | 6.4 | 8.6 | 12.3 | 14.5 | 17.4 | 18.5 | 20.2 | 21.2 | 23.9 | 24.5 | 25.0 | 25.0 | 26.5 | 27.0 | 27.0 | 27.0 | 27.0 | 26.9 | 26.7 | 26.7 | 26.7 | 26.7 | 26.7 | 26.7 | 26.7 | 26.7 | 26.7 | 26.7 | 25.4 | 24.4 | 24.4 | 22.8 | 20.6 | 18.7 | 17.4 | 11.1 | 7.9 | 5.4 | 2.7 | 2.0 | 1.4 | 1.3 | 1.1 | 0.2 | 17.5 | ||
| Staff | Planned | 31.0 | $-642.66 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.6 | |
| Plan Strength | 0.8 | $-16.56 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | -1.0 | -1.0 | 2.0 | -1.0 | -1.0 | 0.1 | ||||||||||||||||||||||||||||||||||||||||
| Projected | 31.8 | $-659.22 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.6 | ||
02/19/2026 |
Child | Planned | 225.4 | $1964.60 | 1.0 | 1.0 | 4.0 | 4.7 | 8.0 | 8.0 | 15.0 | 16.0 | 19.0 | 19.0 | 21.0 | 21.0 | 25.0 | 25.0 | 26.0 | 26.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 25.0 | 25.0 | 19.0 | 19.0 | 15.0 | 12.0 | 6.0 | 6.0 | 3.0 | 2.0 | 1.0 | 1.0 | 18.8 |
| Plan Strength | -33.6 | $-139.36 | -1.0 | 0.0 | -0.3 | 0.2 | -1.6 | 0.6 | -2.7 | -2.6 | -4.6 | -2.8 | -3.7 | -1.4 | -3.3 | -2.8 | -2.7 | -1.6 | -2.3 | -2.0 | -1.5 | -1.3 | -1.4 | -2.6 | -3.3 | -3.3 | -2.3 | -2.3 | -2.3 | -2.3 | -2.3 | -2.3 | -2.3 | -2.3 | -2.3 | -2.5 | -3.4 | -5.1 | -6.1 | -9.5 | -4.8 | -10.2 | -9.2 | -8.4 | -2.6 | -3.6 | -1.0 | 0.4 | -0.3 | -2.8 | |||
| Projected | 191.8 | $1825.24 | 1.0 | 3.7 | 4.8 | 6.4 | 8.6 | 12.3 | 13.4 | 14.4 | 16.2 | 17.3 | 19.6 | 21.7 | 22.2 | 23.3 | 24.4 | 24.7 | 25.0 | 25.5 | 25.7 | 25.6 | 24.4 | 23.7 | 23.7 | 23.7 | 23.7 | 23.7 | 23.7 | 23.7 | 23.7 | 23.7 | 23.7 | 23.7 | 23.5 | 22.6 | 20.9 | 18.9 | 15.5 | 14.2 | 8.8 | 5.8 | 3.6 | 3.4 | 2.4 | 2.0 | 2.0 | 1.4 | 0.7 | 16.0 | |||
| Staff | Planned | 33.0 | $-685.94 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.8 | |
| Plan Strength | -7.5 | $156.49 | -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 | -2.0 | -2.0 | -2.0 | -3.0 | -1.0 | -1.0 | -1.0 | -2.0 | -2.0 | -2.0 | -0.6 | ||||||||||||||||||||||||
| Projected | 25.5 | $-529.45 | 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 | 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 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.1 | |||
02/20/2026 |
Child | Planned | 215.9 | $1941.77 | 1.0 | 1.0 | 4.0 | 4.7 | 8.0 | 8.0 | 14.0 | 15.0 | 17.0 | 17.0 | 21.0 | 21.0 | 24.0 | 24.0 | 25.0 | 25.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 24.0 | 24.0 | 24.0 | 24.0 | 18.0 | 18.0 | 14.0 | 11.0 | 6.0 | 6.0 | 3.0 | 2.0 | 1.0 | 1.0 | 18.0 |
| Plan Strength | -17.7 | $0.61 | -1.0 | 0.4 | -1.1 | -1.2 | -4.0 | -1.8 | -4.0 | -2.9 | -3.8 | -1.4 | -1.4 | 2.6 | -0.3 | -0.1 | -1.0 | -0.8 | -1.1 | -0.1 | -0.3 | -1.6 | -1.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.8 | -1.5 | -0.5 | -1.3 | -4.3 | -4.9 | -0.4 | -7.1 | -5.6 | -4.5 | -2.8 | -3.6 | -1.0 | -0.2 | -0.1 | -0.9 | -1.5 | |||||
| Projected | 198.2 | $1942.37 | 1.4 | 2.9 | 3.4 | 4.0 | 6.2 | 10.0 | 12.1 | 13.2 | 15.6 | 19.6 | 23.6 | 23.7 | 23.9 | 24.0 | 24.2 | 24.9 | 25.9 | 26.0 | 26.0 | 26.0 | 25.7 | 24.4 | 24.4 | 24.4 | 24.4 | 24.4 | 24.4 | 24.4 | 24.4 | 24.4 | 24.4 | 24.2 | 23.5 | 23.5 | 22.7 | 19.7 | 19.1 | 17.6 | 10.9 | 8.4 | 6.5 | 3.2 | 2.4 | 2.0 | 1.8 | 0.9 | 0.1 | 16.5 | |||
| Staff | Planned | 33.5 | $-695.00 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.8 | |
| Plan Strength | -4.0 | $82.50 | -1.0 | 1.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -1.0 | -1.0 | -2.0 | -0.3 | |||||||||||||||||||||||||||||||||||||||
| Projected | 29.5 | $-612.50 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 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 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.5 | |||
| Average | Child | Planned | 201.2 | $1784.80 | 0.8 | 0.8 | 4.0 | 4.5 | 7.6 | 7.6 | 13.2 | 14.2 | 16.4 | 16.4 | 19.0 | 19.0 | 22.2 | 22.2 | 23.2 | 23.2 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 23.2 | 23.2 | 23.2 | 23.2 | 23.2 | 23.2 | 23.2 | 23.2 | 23.2 | 23.2 | 22.8 | 22.8 | 22.4 | 22.4 | 17.2 | 17.2 | 13.6 | 10.8 | 5.6 | 5.6 | 2.8 | 1.8 | 0.8 | 0.8 | 16.8 |
| Plan Strength | -18.7 | $0.00 | -0.7 | 0.1 | -1.1 | -0.9 | -2.4 | -0.4 | -2.6 | -1.8 | -2.6 | -1.2 | -1.9 | 0.1 | -1.6 | -1.1 | -1.4 | -0.7 | -0.9 | -0.5 | -0.3 | -0.3 | -0.3 | -0.8 | -1.4 | -1.4 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.7 | -1.1 | -1.5 | -1.3 | -2.4 | -3.9 | -5.6 | -2.4 | -7.1 | -6.2 | -5.3 | -2.1 | -3.2 | -1.1 | -0.2 | 0.3 | -0.5 | -1.6 | ||
| Projected | 182.5 | $1784.80 | 0.1 | 0.9 | 2.9 | 3.6 | 5.2 | 7.2 | 10.6 | 12.4 | 13.8 | 15.2 | 17.1 | 19.1 | 20.6 | 21.1 | 21.8 | 22.5 | 23.1 | 23.5 | 23.7 | 23.7 | 23.7 | 23.2 | 22.6 | 22.6 | 22.6 | 22.6 | 22.6 | 22.6 | 22.6 | 22.6 | 22.6 | 22.5 | 22.1 | 21.7 | 21.5 | 20.4 | 18.5 | 16.8 | 14.8 | 10.1 | 7.4 | 5.5 | 3.5 | 2.4 | 1.7 | 1.6 | 1.1 | 0.3 | 15.2 | ||
| Staff | Planned | 32.6 | $-677.38 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 2.5 | 2.5 | 3.0 | 3.0 | 3.2 | 3.2 | 3.0 | 3.0 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.7 | |
| Plan Strength | -2.3 | $48.01 | -0.5 | 0.8 | 0.2 | 0.2 | -0.2 | -0.2 | 0.2 | 0.2 | 0.8 | 1.0 | 0.5 | 0.5 | -0.2 | -0.2 | -1.2 | -1.2 | -1.2 | -1.2 | -1.2 | -1.5 | 0.2 | -0.2 | -0.5 | -1.0 | -1.2 | -1.8 | -0.2 | ||||||||||||||||||||||||
| Projected | 27.6 | $-573.05 | 0.4 | 1.0 | 1.0 | 1.0 | 1.0 | 1.6 | 1.8 | 1.8 | 2.0 | 2.0 | 2.6 | 2.6 | 3.0 | 3.0 | 3.4 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.0 | 2.8 | 2.4 | 2.2 | 1.8 | 1.4 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.8 | 0.8 | 2.3 |
| 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 | 18:00 | 18:15 | Average | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date | Home Class | Type | ||||||||||||||||||||||||||||||||||||||||||||||||||||
02/16/2026 |
Prep | Planned | 27.0 | $222.87 | 3.0 | 1.0 | 1.0 | 1.0 | 1.0 | 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 | 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 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.2 | ||||
| Plan Strength | -2.9 | $-10.31 | 3.0 | -1.0 | -1.0 | -1.0 | -0.9 | -1.0 | -1.0 | -1.0 | -1.0 | -1.5 | -1.0 | -1.0 | -1.0 | 1.0 | 0.7 | -0.4 | -0.8 | -0.2 | ||||||||||||||||||||||||||||||||||
| Projected | 24.1 | $212.55 | 3.0 | 0.1 | 1.0 | 1.0 | 1.0 | 1.0 | 1.5 | 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 | 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 | 2.7 | 1.6 | 1.2 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | |||||||||
| Pre | Planned | 32.2 | $241.40 | 4.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 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 | 3.0 | 2.0 | 2.7 | |||||||||||
| Plan Strength | -0.4 | $23.95 | 4.0 | 0.6 | 0.2 | 0.4 | -0.5 | 0.3 | 0.4 | 0.5 | 1.0 | 1.0 | -1.0 | -0.6 | -0.4 | -0.5 | -1.3 | -1.2 | -1.0 | 0.3 | -0.0 | |||||||||||||||||||||||||||||||||
| Projected | 31.8 | $265.35 | 4.0 | 0.6 | 1.2 | 1.4 | 1.5 | 2.3 | 2.4 | 2.5 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.4 | 3.6 | 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 | 3.5 | 2.7 | 1.8 | 1.0 | 0.3 | 2.7 | ||||||||||
| PreK | Planned | 45.2 | $304.00 | 5.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 3.0 | 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 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 4.0 | 3.0 | 3.0 | 3.0 | 1.0 | 3.8 | ||||||
| Plan Strength | -4.7 | $6.93 | 5.0 | 0.2 | -1.0 | -0.6 | 0.3 | -1.0 | -0.7 | -0.2 | -1.0 | -0.9 | -0.6 | -0.9 | -2.0 | -2.0 | -1.0 | -1.3 | -2.5 | -2.9 | -1.0 | -0.4 | ||||||||||||||||||||||||||||||||
| Projected | 40.5 | $310.93 | 5.0 | 0.2 | 1.0 | 1.0 | 1.0 | 1.4 | 2.3 | 3.0 | 3.0 | 3.3 | 3.8 | 4.0 | 4.0 | 4.1 | 4.4 | 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 | 4.1 | 3.0 | 3.0 | 3.0 | 1.7 | 0.5 | 0.1 | 3.4 | |||||||
| Total | Planned | 104.5 | $768.27 | 12.0 | 2.0 | 2.0 | 4.0 | 4.0 | 6.0 | 7.0 | 8.0 | 8.0 | 9.0 | 9.0 | 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 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 11.0 | 11.0 | 9.0 | 7.0 | 4.0 | 4.0 | 2.0 | 1.0 | 8.7 | |||||
| Plan Strength | -8.1 | $20.57 | 12.0 | 0.2 | -1.0 | -0.4 | -1.8 | -1.1 | -1.1 | -0.7 | -1.6 | -1.2 | -0.6 | 0.0 | -1.9 | -1.9 | -1.5 | -0.6 | -0.4 | -0.9 | -1.5 | -2.6 | -2.7 | -3.1 | -2.2 | -2.9 | -1.0 | -0.7 | ||||||||||||||||||||||||||
| Projected | 96.4 | $788.84 | 12.0 | 0.2 | 1.0 | 1.6 | 2.2 | 2.9 | 4.9 | 6.3 | 6.4 | 6.8 | 8.4 | 9.0 | 9.1 | 9.1 | 10.5 | 11.4 | 11.6 | 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 | 12.0 | 12.0 | 12.0 | 12.0 | 11.1 | 9.5 | 8.4 | 6.3 | 3.9 | 1.8 | 1.1 | 1.0 | 1.0 | 8.0 | |||||
02/17/2026 |
Prep | Planned | 80.0 | $823.20 | 9.0 | 1.0 | 1.0 | 3.0 | 3.0 | 3.0 | 3.0 | 7.0 | 7.0 | 7.0 | 7.0 | 8.0 | 8.0 | 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 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 6.0 | 6.0 | 5.0 | 5.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 6.7 |
| Plan Strength | -10.6 | $-24.94 | 9.0 | -0.9 | -0.2 | -2.0 | -1.9 | -1.0 | -0.8 | -2.6 | -2.3 | -1.3 | -0.8 | -1.0 | -0.5 | 0.3 | 0.7 | -0.3 | -0.3 | -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 | -1.9 | -3.0 | -3.2 | -0.5 | -2.5 | -2.0 | -2.0 | 0.8 | 0.2 | 1.0 | -0.5 | -0.9 | ||||||||
| Projected | 69.4 | $798.26 | 9.0 | 0.1 | 0.8 | 1.0 | 1.1 | 2.0 | 2.2 | 4.4 | 4.7 | 5.7 | 6.2 | 7.0 | 7.5 | 8.0 | 8.0 | 8.3 | 8.7 | 8.7 | 8.7 | 8.9 | 9.0 | 9.0 | 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 | 7.1 | 6.0 | 5.8 | 5.5 | 3.5 | 3.0 | 3.0 | 2.8 | 2.2 | 2.0 | 2.0 | 2.0 | 0.5 | 5.8 | ||
| Pre | Planned | 49.4 | $400.90 | 6.0 | 0.7 | 2.0 | 2.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 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 | 5.0 | 5.0 | 3.0 | 2.0 | 4.1 | ||||||||||
| Plan Strength | -1.5 | $18.57 | 6.0 | 0.8 | 1.0 | 0.6 | 1.2 | -0.2 | 0.2 | 0.5 | 1.0 | 1.0 | -1.0 | -0.5 | -0.1 | -0.0 | -1.0 | -1.8 | -2.8 | -3.0 | -2.0 | -0.1 | ||||||||||||||||||||||||||||||||
| Projected | 47.9 | $419.47 | 6.0 | 0.8 | 1.6 | 2.6 | 3.2 | 3.8 | 4.0 | 4.2 | 4.5 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.5 | 5.9 | 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 | 5.0 | 3.2 | 2.2 | 0.0 | 4.0 | |||||||||||
| PreK | Planned | 105.0 | $912.00 | 13.0 | 2.0 | 2.0 | 4.0 | 4.0 | 5.0 | 6.0 | 9.0 | 9.0 | 10.0 | 10.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 11.0 | 11.0 | 8.0 | 8.0 | 7.0 | 5.0 | 4.0 | 4.0 | 1.0 | 8.8 | ||||||
| Plan Strength | -6.5 | $45.12 | 13.0 | 0.0 | -0.2 | -1.8 | 0.0 | 0.5 | 0.8 | -1.2 | -1.0 | -1.9 | -0.6 | -1.4 | -0.1 | -1.0 | -1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.3 | -1.0 | -1.0 | -1.1 | -1.7 | -1.6 | -2.5 | -1.2 | -2.3 | -1.3 | -0.0 | -0.5 | -2.2 | -0.8 | -0.5 | |||||||||||||||
| Projected | 98.5 | $957.12 | 13.0 | 0.0 | 1.8 | 2.0 | 2.2 | 4.0 | 5.5 | 6.8 | 7.8 | 8.0 | 8.1 | 9.4 | 11.6 | 12.9 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 11.7 | 11.0 | 11.0 | 10.9 | 10.3 | 9.4 | 8.5 | 6.8 | 5.7 | 5.7 | 5.0 | 3.5 | 1.8 | 0.2 | 8.2 | ||||||
| Total | Planned | 234.4 | $2136.10 | 28.0 | 1.0 | 1.0 | 5.0 | 5.7 | 9.0 | 9.0 | 16.0 | 17.0 | 20.0 | 20.0 | 22.0 | 22.0 | 26.0 | 26.0 | 27.0 | 27.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 26.0 | 26.0 | 19.0 | 19.0 | 15.0 | 12.0 | 6.0 | 6.0 | 3.0 | 2.0 | 1.0 | 1.0 | 19.5 | |
| Plan Strength | -18.6 | $38.75 | 28.0 | -0.9 | -0.2 | -1.3 | -0.9 | -2.2 | 0.5 | -2.3 | -1.5 | -2.3 | -1.3 | -2.0 | -0.1 | -1.4 | -0.1 | -0.7 | 0.3 | -0.4 | -0.3 | -0.1 | -1.0 | -2.0 | -2.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.3 | -2.0 | -2.0 | -2.1 | -3.6 | -4.6 | -6.7 | -3.5 | -7.6 | -6.3 | -4.0 | 0.3 | -2.0 | -0.8 | 1.0 | -0.5 | -1.6 | |||||
| Projected | 215.8 | $2174.85 | 28.0 | 0.1 | 0.8 | 3.7 | 4.7 | 6.8 | 9.5 | 13.7 | 15.5 | 17.7 | 18.7 | 20.0 | 21.9 | 24.6 | 25.9 | 26.3 | 27.3 | 27.6 | 27.7 | 27.9 | 28.0 | 28.0 | 27.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 25.7 | 25.0 | 25.0 | 24.9 | 23.4 | 21.4 | 19.3 | 15.5 | 11.4 | 8.7 | 8.0 | 6.3 | 4.0 | 2.2 | 2.0 | 2.0 | 0.5 | 18.0 | ||
02/18/2026 |
Prep | Planned | 87.0 | $908.87 | 10.0 | 1.0 | 1.0 | 3.0 | 3.0 | 3.0 | 3.0 | 7.0 | 7.0 | 7.0 | 7.0 | 9.0 | 9.0 | 9.0 | 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 | 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 | 5.0 | 5.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 7.2 |
| Plan Strength | -4.5 | $83.98 | 10.0 | -0.8 | -0.2 | -2.0 | -1.9 | -1.0 | -0.6 | -2.1 | -1.0 | -0.0 | 0.5 | -1.0 | -1.0 | -0.1 | -0.5 | -0.8 | -1.8 | -2.0 | 1.6 | -0.8 | -0.1 | -0.9 | 0.5 | 0.0 | -0.6 | -0.7 | 0.1 | -0.8 | -0.4 | |||||||||||||||||||||||
| Projected | 82.5 | $992.85 | 10.0 | 0.2 | 0.8 | 1.0 | 1.1 | 2.0 | 2.4 | 4.9 | 6.0 | 7.0 | 7.5 | 8.0 | 8.0 | 8.9 | 9.0 | 9.0 | 9.0 | 9.5 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 9.2 | 8.2 | 8.0 | 7.6 | 5.2 | 4.9 | 4.1 | 2.5 | 2.0 | 1.4 | 1.3 | 1.1 | 0.2 | 6.9 | ||
| Pre | Planned | 55.4 | $520.40 | 7.0 | 0.7 | 2.0 | 2.0 | 4.0 | 4.0 | 4.0 | 4.0 | 5.0 | 5.0 | 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 | 6.0 | 6.0 | 6.0 | 6.0 | 5.0 | 5.0 | 3.0 | 2.0 | 4.6 | ||||||||||
| Plan Strength | -1.8 | $10.93 | 7.0 | 0.3 | 0.4 | -0.2 | 0.4 | 1.0 | -0.6 | -0.6 | -0.2 | 0.2 | 0.6 | -1.0 | -1.0 | -0.1 | 0.9 | 0.4 | -0.1 | -0.9 | -0.4 | -2.7 | -2.3 | -1.7 | -0.2 | |||||||||||||||||||||||||||||
| Projected | 53.6 | $531.33 | 7.0 | 0.3 | 0.4 | 0.5 | 2.4 | 3.0 | 3.4 | 3.4 | 3.8 | 4.0 | 5.2 | 5.6 | 6.0 | 6.0 | 6.0 | 6.0 | 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 | 6.9 | 6.4 | 5.9 | 5.1 | 4.6 | 2.3 | 0.7 | 0.3 | 4.5 | |||||||||
| PreK | Planned | 83.5 | $684.00 | 10.0 | 2.0 | 2.0 | 4.0 | 4.0 | 4.0 | 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 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 8.0 | 8.0 | 7.0 | 5.0 | 4.0 | 4.0 | 1.0 | 7.0 | ||||||
| Plan Strength | -9.3 | $-15.48 | 10.0 | 0.1 | -0.1 | -2.0 | -0.9 | 0.0 | 0.1 | -0.4 | -1.0 | -0.4 | -1.0 | -0.5 | -0.1 | -0.3 | -0.3 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | -0.6 | -1.6 | -1.6 | -1.8 | -2.5 | -3.4 | -2.9 | -4.4 | -4.7 | -4.0 | -3.8 | -4.0 | -1.0 | -0.8 | |||||||||||||||
| Projected | 74.2 | $668.52 | 10.0 | 0.1 | 1.9 | 2.0 | 2.0 | 3.1 | 4.0 | 5.1 | 6.6 | 7.0 | 7.0 | 7.6 | 9.0 | 9.5 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 9.9 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 8.4 | 7.4 | 7.4 | 7.2 | 6.5 | 5.6 | 5.1 | 3.6 | 2.3 | 1.0 | 0.2 | 6.2 | ||||||||
| Total | Planned | 225.9 | $2113.27 | 27.0 | 1.0 | 1.0 | 5.0 | 5.7 | 9.0 | 9.0 | 15.0 | 16.0 | 18.0 | 18.0 | 22.0 | 22.0 | 25.0 | 25.0 | 26.0 | 26.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 25.0 | 25.0 | 25.0 | 25.0 | 19.0 | 19.0 | 15.0 | 12.0 | 6.0 | 6.0 | 3.0 | 2.0 | 1.0 | 1.0 | 18.8 | |
| Plan Strength | -15.6 | $79.43 | 27.0 | -0.8 | 0.2 | -1.8 | -2.1 | -2.6 | -0.4 | -2.7 | -1.5 | -0.6 | 0.5 | -1.8 | -0.8 | -1.1 | -0.5 | -1.0 | -1.0 | -0.5 | -0.1 | -0.3 | -0.3 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | -0.6 | -1.6 | -0.6 | -2.2 | -4.4 | -6.3 | -1.6 | -7.9 | -7.1 | -6.6 | -3.3 | -4.0 | -1.6 | -0.7 | 0.1 | -0.8 | -1.3 | ||||||
| Projected | 210.3 | $2192.70 | 27.0 | 0.2 | 1.2 | 3.2 | 3.6 | 6.4 | 8.6 | 12.3 | 14.5 | 17.4 | 18.5 | 20.2 | 21.2 | 23.9 | 24.5 | 25.0 | 25.0 | 26.5 | 27.0 | 27.0 | 27.0 | 27.0 | 26.9 | 26.7 | 26.7 | 26.7 | 26.7 | 26.7 | 26.7 | 26.7 | 26.7 | 26.7 | 26.7 | 25.4 | 24.4 | 24.4 | 22.8 | 20.6 | 18.7 | 17.4 | 11.1 | 7.9 | 5.4 | 2.7 | 2.0 | 1.4 | 1.3 | 1.1 | 0.2 | 17.5 | ||
02/19/2026 |
Prep | Planned | 71.0 | $651.70 | 8.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 6.0 | 6.0 | 6.0 | 6.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 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 | 8.0 | 6.0 | 6.0 | 5.0 | 5.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 5.9 |
| Plan Strength | -13.0 | $-39.69 | 8.0 | -1.0 | -0.4 | -1.0 | -1.0 | -1.0 | -0.8 | -3.3 | -3.0 | -2.0 | -1.4 | -2.1 | -0.5 | -1.0 | -0.7 | -0.3 | -0.1 | -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 | -1.7 | -2.4 | -3.7 | -2.1 | -3.4 | -2.8 | -3.0 | 0.4 | -0.3 | -1.1 | |||||||||||
| Projected | 58.0 | $612.01 | 8.0 | 0.6 | 1.0 | 1.0 | 1.0 | 1.2 | 2.7 | 3.0 | 4.0 | 4.6 | 4.9 | 6.5 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.3 | 7.7 | 8.0 | 7.9 | 7.7 | 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 | 6.3 | 5.6 | 4.3 | 3.9 | 2.6 | 2.2 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.4 | 0.7 | 4.8 | |||
| Pre | Planned | 49.4 | $400.90 | 6.0 | 0.7 | 2.0 | 2.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 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 | 5.0 | 5.0 | 3.0 | 2.0 | 4.1 | ||||||||||
| Plan Strength | -7.0 | $-46.35 | 6.0 | 0.4 | 0.8 | 1.2 | 0.8 | 1.0 | -0.2 | -1.0 | -1.0 | -1.4 | -0.9 | -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 | -0.8 | -0.9 | -1.5 | -1.7 | -1.8 | -4.4 | -3.0 | -2.0 | -0.6 | ||||||||||||||
| Projected | 42.4 | $354.55 | 5.4 | 0.4 | 0.8 | 1.8 | 2.8 | 3.0 | 3.8 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.6 | 5.1 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.2 | 5.1 | 4.5 | 4.3 | 3.2 | 0.6 | 3.5 | |||||||||||
| PreK | Planned | 105.0 | $912.00 | 13.0 | 2.0 | 2.0 | 4.0 | 4.0 | 5.0 | 6.0 | 9.0 | 9.0 | 10.0 | 10.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 11.0 | 11.0 | 8.0 | 8.0 | 7.0 | 5.0 | 4.0 | 4.0 | 1.0 | 8.8 | ||||||
| Plan Strength | -13.6 | $-53.32 | 13.0 | 0.1 | -0.2 | -1.4 | 0.4 | 0.9 | 0.4 | -2.6 | -1.4 | -1.6 | -0.9 | -2.3 | -1.8 | -1.3 | -0.7 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -1.6 | -1.6 | -1.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.8 | -1.6 | -2.5 | -2.2 | -4.1 | -0.8 | -2.3 | -3.4 | -3.4 | -2.6 | -3.6 | -1.0 | -1.1 | |||||||
| Projected | 91.4 | $858.68 | 12.4 | 0.1 | 1.8 | 2.0 | 2.6 | 4.4 | 5.9 | 6.4 | 6.4 | 7.6 | 8.4 | 9.1 | 10.7 | 11.2 | 11.7 | 12.3 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.2 | 10.4 | 9.5 | 8.8 | 6.9 | 7.2 | 5.7 | 3.6 | 1.6 | 1.4 | 0.4 | 0.0 | 7.6 | ||||||
| Total | Planned | 225.4 | $1964.60 | 27.0 | 1.0 | 1.0 | 4.0 | 4.7 | 8.0 | 8.0 | 15.0 | 16.0 | 19.0 | 19.0 | 21.0 | 21.0 | 25.0 | 25.0 | 26.0 | 26.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 25.0 | 25.0 | 19.0 | 19.0 | 15.0 | 12.0 | 6.0 | 6.0 | 3.0 | 2.0 | 1.0 | 1.0 | 18.8 | |
| Plan Strength | -33.6 | $-139.36 | 27.0 | -1.0 | 0.0 | -0.3 | 0.2 | -1.6 | 0.6 | -2.7 | -2.6 | -4.6 | -2.8 | -3.7 | -1.4 | -3.3 | -2.8 | -2.7 | -1.6 | -2.3 | -2.0 | -1.5 | -1.3 | -1.4 | -2.6 | -3.3 | -3.3 | -2.3 | -2.3 | -2.3 | -2.3 | -2.3 | -2.3 | -2.3 | -2.3 | -2.3 | -2.5 | -3.4 | -5.1 | -6.1 | -9.5 | -4.8 | -10.2 | -9.2 | -8.4 | -2.6 | -3.6 | -1.0 | 0.4 | -0.3 | -2.8 | |||
| Projected | 191.8 | $1825.24 | 25.7 | 1.0 | 3.7 | 4.8 | 6.4 | 8.6 | 12.3 | 13.4 | 14.4 | 16.2 | 17.3 | 19.6 | 21.7 | 22.2 | 23.3 | 24.4 | 24.7 | 25.0 | 25.5 | 25.7 | 25.6 | 24.4 | 23.7 | 23.7 | 23.7 | 23.7 | 23.7 | 23.7 | 23.7 | 23.7 | 23.7 | 23.7 | 23.7 | 23.5 | 22.6 | 20.9 | 18.9 | 15.5 | 14.2 | 8.8 | 5.8 | 3.6 | 3.4 | 2.4 | 2.0 | 2.0 | 1.4 | 0.7 | 16.0 | |||
02/20/2026 |
Prep | Planned | 78.0 | $737.37 | 9.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 6.0 | 6.0 | 6.0 | 6.0 | 8.0 | 8.0 | 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 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 6.0 | 6.0 | 5.0 | 5.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 6.5 |
| Plan Strength | -9.6 | $-9.05 | 9.0 | -1.0 | -0.2 | -1.0 | -1.0 | -1.0 | -0.8 | -3.0 | -3.0 | -2.0 | -1.0 | -1.2 | -0.0 | 0.2 | -0.3 | -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 | -1.6 | -2.0 | -2.0 | 0.9 | -1.4 | -1.0 | -1.6 | 0.0 | -0.2 | -0.1 | -0.9 | -0.8 | |||||||||||
| Projected | 68.4 | $728.32 | 9.0 | 0.8 | 1.0 | 1.0 | 1.0 | 1.2 | 3.0 | 3.0 | 4.0 | 5.0 | 6.8 | 8.0 | 8.0 | 8.0 | 8.0 | 8.2 | 8.7 | 9.0 | 9.0 | 9.0 | 9.0 | 8.7 | 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 | 7.4 | 7.0 | 7.0 | 6.9 | 4.6 | 4.0 | 3.4 | 2.0 | 2.0 | 2.0 | 1.8 | 0.9 | 0.1 | 5.7 | |||
| Pre | Planned | 55.4 | $520.40 | 7.0 | 0.7 | 2.0 | 2.0 | 4.0 | 4.0 | 4.0 | 4.0 | 5.0 | 5.0 | 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 | 6.0 | 6.0 | 6.0 | 6.0 | 5.0 | 5.0 | 3.0 | 2.0 | 4.6 | ||||||||||
| Plan Strength | -3.0 | $-7.10 | 7.0 | 0.6 | 1.1 | 0.8 | 0.0 | -1.5 | -1.0 | -1.0 | -0.8 | -0.4 | 1.0 | -1.0 | -1.0 | -0.9 | -0.1 | 1.0 | 0.8 | -0.8 | -1.0 | -0.8 | -3.8 | -2.2 | -1.3 | 0.3 | -0.3 | |||||||||||||||||||||||||||
| Projected | 52.4 | $513.30 | 7.0 | 0.6 | 1.1 | 1.4 | 2.0 | 2.0 | 2.5 | 3.0 | 3.0 | 3.2 | 4.6 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 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 | 6.8 | 5.2 | 5.0 | 4.2 | 1.2 | 0.8 | 0.7 | 0.3 | 4.4 | ||||||||
| PreK | Planned | 82.5 | $684.00 | 10.0 | 2.0 | 2.0 | 4.0 | 4.0 | 4.0 | 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 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 7.0 | 7.0 | 6.0 | 4.0 | 4.0 | 4.0 | 1.0 | 6.9 | ||||||
| Plan Strength | -5.1 | $16.75 | 10.0 | -1.2 | -1.0 | -3.0 | -1.0 | 0.4 | 1.1 | -0.8 | 0.4 | 0.2 | 1.7 | -0.3 | -0.1 | -0.6 | -0.6 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.2 | -0.5 | -0.5 | -0.5 | -1.5 | -1.9 | -0.5 | -1.9 | -2.3 | -1.6 | -3.1 | -3.6 | -1.0 | -0.4 | |||||||||||||||
| Projected | 77.4 | $700.75 | 10.0 | 0.8 | 1.0 | 1.0 | 3.0 | 4.4 | 6.1 | 6.2 | 7.4 | 8.2 | 9.7 | 9.7 | 9.9 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.2 | 8.5 | 8.5 | 8.5 | 7.5 | 7.1 | 6.5 | 5.1 | 3.7 | 2.4 | 0.9 | 0.4 | 6.4 | ||||||||
| Total | Planned | 215.9 | $1941.77 | 26.0 | 1.0 | 1.0 | 4.0 | 4.7 | 8.0 | 8.0 | 14.0 | 15.0 | 17.0 | 17.0 | 21.0 | 21.0 | 24.0 | 24.0 | 25.0 | 25.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 24.0 | 24.0 | 24.0 | 24.0 | 18.0 | 18.0 | 14.0 | 11.0 | 6.0 | 6.0 | 3.0 | 2.0 | 1.0 | 1.0 | 18.0 | |
| Plan Strength | -17.7 | $0.61 | 26.0 | -1.0 | 0.4 | -1.1 | -1.2 | -4.0 | -1.8 | -4.0 | -2.9 | -3.8 | -1.4 | -1.4 | 2.6 | -0.3 | -0.1 | -1.0 | -0.8 | -1.1 | -0.1 | -0.3 | -1.6 | -1.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.8 | -1.5 | -0.5 | -1.3 | -4.3 | -4.9 | -0.4 | -7.1 | -5.6 | -4.5 | -2.8 | -3.6 | -1.0 | -0.2 | -0.1 | -0.9 | -1.5 | |||||
| Projected | 198.2 | $1942.37 | 26.0 | 1.4 | 2.9 | 3.4 | 4.0 | 6.2 | 10.0 | 12.1 | 13.2 | 15.6 | 19.6 | 23.6 | 23.7 | 23.9 | 24.0 | 24.2 | 24.9 | 25.9 | 26.0 | 26.0 | 26.0 | 25.7 | 24.4 | 24.4 | 24.4 | 24.4 | 24.4 | 24.4 | 24.4 | 24.4 | 24.4 | 24.4 | 24.2 | 23.5 | 23.5 | 22.7 | 19.7 | 19.1 | 17.6 | 10.9 | 8.4 | 6.5 | 3.2 | 2.4 | 2.0 | 1.8 | 0.9 | 0.1 | 16.5 | |||
| Average | Prep | Planned | 68.6 | $668.80 | 7.8 | 0.8 | 0.8 | 2.2 | 2.2 | 2.2 | 2.2 | 5.6 | 5.6 | 5.6 | 5.6 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 5.2 | 5.2 | 4.4 | 4.4 | 1.8 | 1.8 | 1.8 | 1.8 | 0.8 | 0.8 | 5.7 |
| Plan Strength | -8.1 | $-0.00 | 7.8 | -0.7 | -0.2 | -1.4 | -1.4 | -1.0 | -0.8 | -2.4 | -2.0 | -1.3 | -0.7 | -1.4 | -0.6 | -0.2 | -0.2 | 0.1 | 0.2 | -0.4 | -0.2 | -0.1 | -0.0 | -0.3 | -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 | -1.8 | -2.2 | 0.2 | -1.5 | -1.3 | -1.7 | 0.3 | 0.0 | -0.1 | -0.2 | 0.3 | -0.5 | -0.7 | |||
| Projected | 60.5 | $668.80 | 7.8 | 0.1 | 0.6 | 0.8 | 0.8 | 1.2 | 1.4 | 3.2 | 3.6 | 4.3 | 4.9 | 5.6 | 6.4 | 6.8 | 6.8 | 7.1 | 7.2 | 7.4 | 7.6 | 7.7 | 7.8 | 7.8 | 7.5 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 6.6 | 6.0 | 5.6 | 5.4 | 3.7 | 3.1 | 2.7 | 2.1 | 1.8 | 1.7 | 1.6 | 1.1 | 0.3 | 5.0 | ||
| Pre | Planned | 48.4 | $416.80 | 6.0 | 0.5 | 1.8 | 1.8 | 3.6 | 3.6 | 3.6 | 3.6 | 4.0 | 4.0 | 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 | 5.6 | 5.6 | 5.6 | 5.6 | 4.8 | 4.8 | 3.0 | 2.0 | 4.0 | ||||||||||
| Plan Strength | -2.8 | $0.00 | 6.0 | 0.3 | 0.6 | 0.7 | 0.4 | 0.7 | -0.6 | -0.3 | -0.1 | 0.0 | 0.4 | 0.7 | -0.2 | -0.2 | -1.1 | -0.8 | -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 | 0.2 | 0.1 | -0.5 | -0.9 | -1.1 | -3.0 | -2.3 | -1.6 | 0.1 | -0.2 | ||||||||
| Projected | 45.6 | $416.80 | 5.9 | 0.3 | 0.6 | 1.2 | 2.2 | 2.5 | 3.0 | 3.3 | 3.5 | 3.6 | 4.4 | 4.7 | 4.8 | 4.8 | 4.9 | 5.2 | 5.6 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.8 | 5.7 | 5.1 | 4.7 | 3.7 | 1.8 | 0.7 | 0.4 | 0.1 | 3.8 | ||||||||
| PreK | Planned | 84.2 | $699.20 | 10.2 | 1.8 | 1.8 | 3.6 | 3.6 | 4.0 | 5.0 | 7.2 | 7.2 | 8.0 | 8.0 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.0 | 9.0 | 7.2 | 7.2 | 6.2 | 4.4 | 3.8 | 3.8 | 1.0 | 7.0 | ||||||
| Plan Strength | -7.8 | $0.00 | 10.2 | 0.1 | -0.3 | -0.2 | -1.8 | -0.4 | 0.4 | 0.5 | -1.2 | -0.5 | -0.9 | -0.1 | -1.2 | -0.7 | -0.4 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.3 | -0.7 | -0.7 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | -0.4 | -0.8 | -0.9 | -1.3 | -1.6 | -2.6 | -1.5 | -2.6 | -2.6 | -2.0 | -2.5 | -3.3 | -1.0 | -0.7 | ||||||
| Projected | 76.4 | $699.20 | 10.1 | 0.1 | 1.5 | 1.6 | 1.8 | 3.2 | 4.4 | 5.5 | 6.0 | 6.7 | 7.1 | 7.9 | 9.0 | 9.5 | 9.8 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 9.9 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.4 | 9.0 | 8.6 | 8.5 | 8.1 | 7.4 | 6.4 | 5.7 | 4.6 | 3.6 | 2.4 | 1.3 | 0.5 | 0.0 | 6.4 | ||||||
| Total | Planned | 201.2 | $1784.80 | 24.0 | 0.8 | 0.8 | 4.0 | 4.5 | 7.6 | 7.6 | 13.2 | 14.2 | 16.4 | 16.4 | 19.0 | 19.0 | 22.2 | 22.2 | 23.2 | 23.2 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 23.2 | 23.2 | 23.2 | 23.2 | 23.2 | 23.2 | 23.2 | 23.2 | 23.2 | 23.2 | 22.8 | 22.8 | 22.4 | 22.4 | 17.2 | 17.2 | 13.6 | 10.8 | 5.6 | 5.6 | 2.8 | 1.8 | 0.8 | 0.8 | 16.8 | |
| Plan Strength | -18.7 | $0.00 | 24.0 | -0.7 | 0.1 | -1.1 | -0.9 | -2.4 | -0.4 | -2.6 | -1.8 | -2.6 | -1.2 | -1.9 | 0.1 | -1.6 | -1.1 | -1.4 | -0.7 | -0.9 | -0.5 | -0.3 | -0.3 | -0.3 | -0.8 | -1.4 | -1.4 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.7 | -1.1 | -1.5 | -1.3 | -2.4 | -3.9 | -5.6 | -2.4 | -7.1 | -6.2 | -5.3 | -2.1 | -3.2 | -1.1 | -0.2 | 0.3 | -0.5 | -1.6 | ||
| Projected | 182.5 | $1784.80 | 23.7 | 0.1 | 0.9 | 2.9 | 3.6 | 5.2 | 7.2 | 10.6 | 12.4 | 13.8 | 15.2 | 17.1 | 19.1 | 20.6 | 21.1 | 21.8 | 22.5 | 23.1 | 23.5 | 23.7 | 23.7 | 23.7 | 23.2 | 22.6 | 22.6 | 22.6 | 22.6 | 22.6 | 22.6 | 22.6 | 22.6 | 22.6 | 22.5 | 22.1 | 21.7 | 21.5 | 20.4 | 18.5 | 16.8 | 14.8 | 10.1 | 7.4 | 5.5 | 3.5 | 2.4 | 1.7 | 1.6 | 1.1 | 0.3 | 15.2 |
| 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 . . |
18:00 . . |
||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date | Person | ||||||||||||||||||||
02/16/2026 |
Ellie MacLaird | -3.5 | $-7.75 | -100% | -100% | -100% | -99% | -96% | -47% | . | . | . | . | . | . | -12% | -98% | ||||
| Namaari Cathey | -1.5 | $-4.44 | -50% | -82% | -7% | . | . | . | . | . | . | . | . | -25% | -82% | -50% | |||||
| Blaine Johnson-Henry | -1.3 | $10.52 | -39% | -8% | . | . | . | . | . | -62% | -100% | ||||||||||
| Loralye America | -1.2 | $-2.11 | -61% | . | . | . | . | . | . | . | -28% | -92% | |||||||||
| Aisla Ford | -0.9 | $3.64 | -80% | 0% | . | . | . | . | . | . | . | . | . | . | -8% | -97% | |||||
| Cairo Shaver | -0.8 | $8.98 | 8% | . | . | . | . | . | . | . | . | . | . | . | -11% | -100% | -50% | ||||
| Nasir Corum | -0.3 | $0.86 | 66% | . | . | . | . | . | . | . | . | -32% | -100% | ||||||||
| London Murphy | -0.2 | $0.19 | -68% | -22% | . | . | . | . | . | . | . | . | 0% | . | 53% | ||||||
| Drayson Hickman | 0.0 | $-0.72 | 5% | . | . | . | . | . | . | . | . | . | . | . | . | . | . | ||||
| Luna Carino | 0.3 | $2.80 | 29% | 100% | . | . | . | . | . | . | . | . | . | . | -29% | -50% | |||||
| Julia Belcher | 0.6 | $-1.83 | -25% | . | . | . | . | . | . | . | 100% | 37% | |||||||||
| Edward Hopkins | 0.8 | $10.44 | 17% | 43% | 100% | . | . | . | . | . | . | . | . | -16% | 13% | ||||||
02/17/2026 |
Grant Dennis | -6.1 | $-31.44 | -100% | -78% | 0% | . | . | -74% | -100% | -100% | -100% | -100% | -100% | -100% | ||||||
| Maverick Chamberlin | -3.7 | $5.65 | 38% | 0% | . | . | . | -48% | -96% | -96% | -96% | -76% | -9% | . | -11% | ||||||
| Cairo Shaver | -2.3 | $-3.21 | 0% | -2% | . | . | . | . | . | . | . | . | -7% | -100% | -100% | -100% | -50% | ||||
| Ellie MacLaird | -2.1 | $5.44 | -100% | -100% | -39% | -27% | 0% | . | . | . | . | . | . | -9% | -42% | -100% | |||||
| Aisla Ford | -2.0 | $-3.59 | -50% | . | 0% | . | . | . | . | . | . | -10% | -27% | -91% | -100% | -100% | |||||
| Elijah Pritchett | -1.5 | $-4.18 | 7% | . | . | . | . | . | . | . | . | -3% | -100% | -100% | -100% | ||||||
| Jordan Jones | -1.2 | $-0.49 | -100% | -2% | . | . | . | . | . | . | -20% | -100% | |||||||||
| Alana Haughton | -1.1 | $28.45 | 3% | -96% | -96% | -69% | . | . | . | . | . | . | . | . | . | 29% | |||||
| Blaine Johnson-Henry | -1.0 | $14.05 | -36% | -1% | . | . | . | . | . | -28% | -100% | ||||||||||
| Alina Burrows | -0.6 | $2.21 | -9% | . | . | . | . | . | . | -10% | -93% | ||||||||||
| London Murphy | -0.6 | $-2.09 | -20% | . | . | . | . | . | . | . | . | . | . | -97% | |||||||
| Adam Dickerson | -0.5 | $0.31 | -55% | . | . | . | . | . | . | . | . | . | . | . | . | -50% | |||||
| Loralye America | -0.5 | $4.11 | 5% | -19% | . | . | . | . | . | . | . | . | -66% | ||||||||
| William Lipford Jr. | -0.5 | $-0.41 | 58% | . | . | . | . | . | . | . | . | . | . | -49% | -100% | ||||||
| Nasir Corum | -0.4 | $0.61 | 76% | . | . | . | . | . | . | . | 0% | -48% | -100% | ||||||||
| Audrey Stiefel | -0.1 | $-0.73 | -72% | . | . | . | . | . | . | . | 44% | ||||||||||
| Sophia Stiefel | -0.1 | $-0.65 | -72% | . | . | . | . | . | . | . | 44% | ||||||||||
| Cleo Johnson | -0.1 | $2.27 | -40% | . | . | . | . | . | . | . | . | . | . | . | 14% | ||||||
| Asiyah Rafhat | -0.1 | $3.83 | 25% | -15% | . | . | . | . | . | . | . | . | . | -39% | |||||||
| Zamari Wells | -0.0 | $-2.19 | -5% | . | . | . | . | . | . | . | . | . | . | . | 0% | ||||||
| Namaari Cathey | 0.0 | $6.21 | 0% | 45% | 0% | . | . | . | . | . | . | . | . | . | . | . | -42% | ||||
| Jalani Smith | 0.1 | $-0.91 | -8% | . | . | . | . | . | 39% | ||||||||||||
| Edward Hopkins | 0.1 | $4.37 | 35% | 100% | . | . | . | . | . | . | . | -13% | -99% | ||||||||
| Mathias Rodriguez | 0.1 | $-0.82 | 12% | -9% | . | . | . | . | . | . | . | . | . | 22% | |||||||
| Drayson Hickman | 0.3 | $1.34 | 4% | -3% | 0% | 0% | . | . | . | . | . | . | . | . | . | . | . | 66% | |||
| Luna Carino | 0.3 | $3.48 | 31% | 100% | . | . | . | . | . | . | . | . | . | . | -12% | -50% | |||||
| Galdino Guzman | 0.8 | $1.00 | -95% | . | . | . | . | . | . | . | . | . | . | . | 100% | 100% | 46% | ||||
| Beren Oguz | 4.3 | $6.16 | 9% | -9% | . | . | 100% | 100% | 100% | 100% | 79% | 68% | 17% | ||||||||
02/18/2026 |
Maverick Chamberlin | -3.3 | $11.23 | -13% | . | . | . | -15% | -27% | -27% | -88% | -95% | -30% | -100% | -100% | ||||||
| Cairo Shaver | -2.1 | $-1.10 | 4% | . | . | . | . | . | . | . | . | . | . | -85% | -97% | -100% | -50% | ||||
| Loralye America | -1.8 | $-7.54 | 1% | -34% | . | . | . | . | . | -9% | -92% | -100% | -100% | ||||||||
| Ellie MacLaird | -1.8 | $8.39 | -97% | -96% | -24% | . | . | . | . | . | . | . | . | . | -41% | -97% | |||||
| Elijah Pritchett | -1.6 | $-5.69 | -31% | . | . | . | . | . | . | . | -2% | -90% | -100% | -100% | |||||||
| Aisla Ford | -1.3 | $0.80 | -57% | . | . | . | . | . | . | . | . | . | . | -16% | -93% | -100% | |||||
| Zamari Wells | -1.2 | $-3.70 | -6% | . | . | . | . | . | . | . | . | . | . | -35% | -100% | -100% | |||||
| Jordan Jones | -1.2 | $0.05 | -100% | -1% | . | . | . | . | . | . | -17% | -100% | |||||||||
| Edward Hopkins | -1.1 | $-6.58 | 46% | . | . | . | . | . | -16% | -59% | -74% | -100% | |||||||||
| Blaine Johnson-Henry | -1.1 | $13.03 | -49% | -2% | . | . | . | . | . | -16% | -100% | ||||||||||
| Cleo Johnson | -0.8 | $-3.42 | -85% | -59% | -6% | . | . | . | . | . | . | . | . | . | -7% | ||||||
| Namaari Cathey | -0.8 | $0.54 | -13% | . | . | 0% | . | . | . | . | . | . | 0% | -5% | -88% | -50% | |||||
| Nasir Corum | -0.6 | $-1.61 | 81% | . | . | . | . | . | . | . | -5% | -97% | -100% | ||||||||
| William Lipford Jr. | -0.6 | $-1.81 | 16% | 2% | -7% | . | 0% | 0% | . | . | . | . | . | . | -54% | -78% | |||||
| Adam Dickerson | -0.5 | $0.17 | -52% | . | . | . | . | . | . | . | . | . | . | . | . | -56% | |||||
| Luna Carino | -0.5 | $-2.80 | 5% | 40% | -59% | -7% | . | . | . | . | . | . | . | . | -29% | -50% | |||||
| Asiyah Rafhat | -0.5 | $-0.39 | -11% | . | . | . | . | . | . | . | . | -5% | -63% | ||||||||
| Audrey Stiefel | -0.3 | $-2.99 | -100% | -1% | . | . | . | . | . | . | 38% | ||||||||||
| Sophia Stiefel | -0.3 | $-2.64 | -100% | -1% | . | . | . | . | . | . | 38% | ||||||||||
| Drayson Hickman | -0.1 | $-1.34 | 17% | . | . | . | . | . | . | . | . | . | . | . | . | . | -57% | 28% | |||
| Grant Dennis | 0.0 | $85.21 | . | . | . | . | . | . | . | . | . | . | . | . | |||||||
| London Murphy | 0.2 | $2.40 | -11% | . | . | . | . | . | . | . | . | . | . | . | 51% | ||||||
| Mathias Rodriguez | 0.5 | $2.61 | 49% | . | . | . | . | . | . | . | . | . | . | 45% | |||||||
| Galdino Guzman | 0.6 | $-1.00 | -96% | . | . | . | . | . | . | . | . | . | . | . | 100% | 100% | 24% | ||||
| Amir Conteh | 0.8 | $4.08 | -6% | . | . | . | . | . | 50% | 68% | |||||||||||
| Julia Belcher | 0.9 | $1.57 | 26% | . | . | . | . | . | . | . | . | 100% | 46% | ||||||||
| Beren Oguz | 3.0 | $-8.03 | 27% | . | . | . | 100% | 100% | 40% | 36% | 36% | 22% | |||||||||
02/19/2026 |
Grant Dennis | -6.0 | $-28.71 | -100% | -72% | -5% | . | . | -60% | -100% | -100% | -100% | -100% | -100% | -100% | ||||||
| Maverick Chamberlin | -5.7 | $-26.20 | 3% | -58% | . | . | . | -74% | -100% | -100% | -100% | -99% | -46% | -97% | -100% | ||||||
| Alana Haughton | -5.4 | $-28.45 | 28% | -63% | -63% | -63% | -63% | -63% | -63% | -63% | -63% | -63% | -63% | -63% | -63% | 36% | 2% | ||||
| Blaine Johnson-Henry | -4.8 | $-35.62 | -47% | -63% | -63% | -63% | -63% | -63% | -63% | -67% | -100% | ||||||||||
| Ellie MacLaird | -3.4 | $-7.11 | -100% | -100% | -99% | -96% | -58% | 0% | . | . | . | . | . | -35% | -98% | -100% | |||||
| Cairo Shaver | -1.6 | $2.18 | 2% | -1% | . | 0% | . | . | . | . | . | . | . | -40% | -100% | -100% | -50% | ||||
| Aisla Ford | -1.6 | $-0.85 | -44% | 0% | . | . | . | . | . | . | . | . | -38% | -59% | -70% | -100% | |||||
| Loralye America | -1.5 | $-4.88 | -66% | . | . | . | . | . | . | . | -75% | -100% | |||||||||
| Edward Hopkins | -1.3 | $-8.62 | -60% | . | . | . | . | . | 0% | -47% | -100% | ||||||||||
| Elijah Pritchett | -1.3 | $-2.14 | 7% | . | . | 0% | . | . | . | . | . | . | -67% | -100% | -100% | ||||||
| Jordan Jones | -1.2 | $0.28 | -97% | 0% | . | . | . | . | . | . | -16% | -100% | |||||||||
| Alina Burrows | -1.0 | $-2.21 | -74% | . | . | . | . | . | . | -13% | -100% | ||||||||||
| Namaari Cathey | -0.9 | $-0.47 | 3% | 49% | . | . | . | . | . | . | . | . | . | . | -89% | -99% | -50% | ||||
| Asiyah Rafhat | -0.9 | $-5.31 | -49% | . | . | . | . | . | . | . | . | . | -79% | ||||||||
| William Lipford Jr. | -0.7 | $-2.62 | 18% | 58% | . | . | . | . | . | . | . | . | . | -11% | -92% | -100% | |||||
| Adam Dickerson | -0.6 | $-0.71 | -70% | . | . | . | . | . | . | . | . | . | . | . | . | -57% | |||||
| London Murphy | -0.5 | $-1.52 | 0% | -8% | . | . | . | . | . | . | . | . | . | -1% | -88% | ||||||
| Nasir Corum | -0.4 | $0.50 | 74% | . | . | . | . | . | . | . | . | -48% | -100% | ||||||||
| Cleo Johnson | -0.2 | $1.58 | -38% | 0% | . | . | . | . | . | . | . | . | . | . | -4% | ||||||
| Sophia Stiefel | 0.1 | $2.18 | -65% | . | . | . | . | . | . | . | 78% | 10% | |||||||||
| Audrey Stiefel | 0.1 | $2.47 | -65% | 0% | . | . | . | . | . | . | 78% | 10% | |||||||||
| Luna Carino | 0.2 | $2.15 | 41% | 100% | . | . | . | . | . | . | . | . | . | . | -58% | -50% | |||||
| Mathias Rodriguez | 0.2 | $-0.13 | -11% | . | . | . | . | . | . | . | . | . | 49% | ||||||||
| Jalani Smith | 0.3 | $0.91 | -7% | . | . | . | . | . | 66% | ||||||||||||
| Drayson Hickman | 0.4 | $1.54 | 4% | -15% | . | 0% | . | . | . | . | . | . | . | . | . | . | . | 84% | |||
| Zamari Wells | 1.2 | $8.19 | -6% | . | . | . | . | . | . | . | . | . | . | . | 100% | 100% | 54% | ||||
| Beren Oguz | 3.2 | $-5.81 | 2% | -12% | . | . | 100% | 100% | 79% | 68% | 36% | ||||||||||
02/20/2026 |
Grant Dennis | -5.8 | $-25.06 | -100% | -48% | . | . | . | -56% | -100% | -100% | -100% | -100% | -100% | -100% | ||||||
| Maverick Chamberlin | -3.4 | $9.32 | 19% | -29% | . | . | . | -29% | -59% | -59% | -59% | -97% | -33% | -59% | -62% | ||||||
| Cairo Shaver | -2.8 | $-6.85 | -100% | -59% | . | . | . | . | . | . | . | . | -75% | -100% | -100% | -50% | |||||
| Ellie MacLaird | -2.6 | $1.03 | -100% | -100% | -96% | -96% | -3% | . | . | . | . | . | . | . | -19% | -100% | |||||
| Blaine Johnson-Henry | -2.3 | $-1.97 | -50% | -23% | . | . | . | -4% | -95% | -100% | -100% | ||||||||||
| Aisla Ford | -1.4 | $0.00 | -54% | . | 0% | . | . | . | . | . | . | . | . | -34% | -100% | -100% | |||||
| Jordan Jones | -1.2 | $0.16 | -100% | -5% | . | . | . | . | . | . | -14% | -100% | |||||||||
| Namaari Cathey | -1.1 | $-1.84 | -15% | -27% | -27% | -10% | . | . | . | . | . | . | . | . | -82% | -50% | |||||
| Luna Carino | -0.9 | $-5.63 | -100% | -91% | -10% | . | . | . | . | . | . | . | -10% | 22% | 12% | ||||||
| Adam Dickerson | -0.5 | $0.23 | -58% | . | . | . | . | . | . | . | . | . | . | . | . | -48% | |||||
| Nasir Corum | -0.5 | $-0.37 | 73% | . | . | . | . | . | . | . | . | -72% | -97% | ||||||||
| Cleo Johnson | -0.4 | $-0.44 | -85% | -3% | . | . | . | . | . | . | . | . | . | . | -1% | ||||||
| Edward Hopkins | -0.3 | $0.39 | 76% | . | . | . | . | . | . | . | -44% | -98% | |||||||||
| Asiyah Rafhat | -0.3 | $1.87 | 4% | -6% | . | . | . | . | . | . | . | . | . | -47% | |||||||
| London Murphy | -0.0 | $1.01 | 27% | . | . | . | . | . | . | . | . | . | . | . | -36% | ||||||
| Zamari Wells | -0.0 | $-2.29 | -9% | . | . | . | . | . | . | . | . | . | . | . | 2% | ||||||
| Elijah Pritchett | 0.0 | $12.01 | . | . | . | . | . | . | . | . | . | . | . | . | |||||||
| Drayson Hickman | 0.0 | $-0.82 | 11% | . | . | . | . | . | . | . | . | . | . | . | . | . | -8% | ||||
| Audrey Stiefel | 0.0 | $1.25 | -40% | . | . | . | . | . | . | . | 43% | ||||||||||
| Sophia Stiefel | 0.0 | $1.12 | -40% | . | . | . | . | . | . | . | 44% | ||||||||||
| Mathias Rodriguez | 0.0 | $-1.66 | 0% | -23% | . | . | . | . | . | . | . | . | . | 30% | |||||||
| William Lipford Jr. | 0.1 | $4.84 | 28% | 66% | . | . | . | . | . | . | . | . | . | . | . | -69% | |||||
| Loralye America | 0.2 | $10.42 | 35% | 100% | 0% | . | . | . | . | . | . | . | . | -89% | |||||||
| Amir Conteh | 0.4 | $-4.08 | -36% | . | . | . | . | . | 50% | 7% | |||||||||||
| Julia Belcher | 0.8 | $0.26 | -18% | . | . | . | . | . | . | . | 100% | 68% | 0% | ||||||||
| Beren Oguz | 4.4 | $7.69 | 3% | 61% | . | . | . | 100% | 100% | 100% | 100% | 100% | 15% |
| Grant Dennis | 17.9 |
| Maverick Chamberlin | 16.7 |
| Beren Oguz | 15.3 |
| Ellie MacLaird | 13.4 |
| Blaine Johnson-Henry | 10.5 |
| Cairo Shaver | 9.8 |
| Alana Haughton | 7.6 |
| Aisla Ford | 7.2 |
| Loralye America | 6.3 |
| Edward Hopkins | 6.2 |
| Nasir Corum | 5.9 |
| Luna Carino | 5.6 |
| Namaari Cathey | 5.3 |
| Jordan Jones | 4.7 |
| Elijah Pritchett | 4.6 |
| William Lipford Jr. | 4.3 |
| Galdino Guzman | 3.3 |
| Julia Belcher | 2.6 |
| Zamari Wells | 2.6 |
| Sophia Stiefel | 2.5 |
| Audrey Stiefel | 2.5 |
| London Murphy | 2.4 |
| Asiyah Rafhat | 2.3 |
| Adam Dickerson | 2.2 |
| Cleo Johnson | 1.7 |
| Alina Burrows | 1.6 |
| Amir Conteh | 1.6 |
| Drayson Hickman | 1.5 |
| Mathias Rodriguez | 1.3 |
| Jalani Smith | 0.7 |
| Date | 02/16/2026 |
02/17/2026 |
02/18/2026 |
02/19/2026 |
02/20/2026 |
||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 06:30 - 11:45 | 14:00 - 18:15 | 06:30 - 11:45 | 14:00 - 18:15 | 06:30 - 11:45 | 14:00 - 18:15 | 06:30 - 11:45 | 14:00 - 18:15 | 06:30 - 11:45 | 14:00 - 18:15 | ||
| Home Class | Type | ||||||||||
| Prep | Students | Drayson H. Ellie M. Julia B. |
Drayson H. Ellie M. Julia B. |
Adam D. Asiyah R. Audrey S. Drayson H. Elijah P. Ellie M. Galdino G. Grant D. Jordan J. |
Adam D. Asiyah R. Audrey S. Drayson H. Elijah P. Ellie M. Galdino G. Grant D. Jordan J. |
Adam D. Asiyah R. Audrey S. Drayson H. Elijah P. Ellie M. Galdino G. Grant D. Jordan J. Julia B. |
Adam D. Asiyah R. Audrey S. Drayson H. Elijah P. Ellie M. Galdino G. Grant D. Jordan J. Julia B. |
Adam D. Asiyah R. Audrey S. Drayson H. Elijah P. Ellie M. Grant D. Jordan J. |
Adam D. Asiyah R. Audrey S. Drayson H. Elijah P. Ellie M. Grant D. Jordan J. |
Adam D. Asiyah R. Audrey S. Drayson H. Elijah P. Ellie M. Grant D. Jordan J. Julia B. |
Adam D. Asiyah R. Audrey S. Drayson H. Elijah P. Ellie M. Grant D. Jordan J. Julia B. |
| Total | 3.0 | 3.0 | 9.0 | 9.0 | 10.0 | 10.0 | 8.0 | 8.0 | 9.0 | 9.0 | |
| 001-Pre | Students | Blaine J. Edward H. London M. Luna C. |
Blaine J. Edward H. London M. Luna C. |
Blaine J. Edward H. London M. Luna C. Mathias R. William L. |
Blaine J. Edward H. London M. Luna C. Mathias R. William L. |
Amir C. Blaine J. Edward H. London M. Luna C. Mathias R. William L. |
Amir C. Blaine J. Edward H. London M. Luna C. Mathias R. William L. |
Blaine J. Edward H. London M. Luna C. Mathias R. William L. |
Blaine J. Edward H. London M. Luna C. Mathias R. William L. |
Amir C. Blaine J. Edward H. London M. Luna C. Mathias R. William L. |
Amir C. Blaine J. Edward H. London M. Luna C. Mathias R. William L. |
| Total | 4.0 | 4.0 | 6.0 | 6.0 | 7.0 | 7.0 | 6.0 | 6.0 | 7.0 | 7.0 | |
| PreK | Students | Aisla F. Cairo S. Loralye A. Namaari C. Nasir C. |
Aisla F. Cairo S. Loralye A. Namaari C. Nasir C. |
Aisla F. Alana H. Alina B. Beren O. Cairo S. Cleo J. Jalani S. Loralye A. Maverick C. Namaari C. Nasir C. Sophia S. Zamari W. |
Aisla F. Alana H. Alina B. Cairo S. Cleo J. Jalani S. Loralye A. Maverick C. Namaari C. Nasir C. Sophia S. Zamari W. |
Aisla F. Beren O. Cairo S. Cleo J. Loralye A. Maverick C. Namaari C. Nasir C. Sophia S. Zamari W. |
Aisla F. Cairo S. Cleo J. Loralye A. Maverick C. Namaari C. Nasir C. Sophia S. Zamari W. |
Aisla F. Alana H. Alina B. Beren O. Cairo S. Cleo J. Jalani S. Loralye A. Maverick C. Namaari C. Nasir C. Sophia S. Zamari W. |
Aisla F. Alana H. Alina B. Cairo S. Cleo J. Jalani S. Loralye A. Maverick C. Namaari C. Nasir C. Sophia S. Zamari W. |
Aisla F. Beren O. Cairo S. Cleo J. Loralye A. Maverick C. Namaari C. Nasir C. Sophia S. Zamari W. |
Aisla F. Cairo S. Cleo J. Loralye A. Maverick C. Namaari C. Nasir C. Sophia S. Zamari W. |
| Total | 5.0 | 5.0 | 13.0 | 12.0 | 10.0 | 9.0 | 13.0 | 12.0 | 10.0 | 9.0 | |
| Total | Total | 12.0 | 12.0 | 28.0 | 27.0 | 27.0 | 26.0 | 27.0 | 26.0 | 26.0 | 25.0 |