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Callahan Learning Center

CLC-FM Monthly Report

from Thu Jan 01 2026 to Sat Jan 31 2026


 

Staff Members Month's Attendance [101-10-01]

from Thu Jan 01 2026 to Sat Jan 31 2026
Center Location: CLC-FM (staff)
Actuals (Hrs)Planned (Hrs)Variance (Hrs)
Haley Jackson165.4160.05.4
Jessica Synan127.9136.0-8.1
Lyric Stevens125.9134.5-8.6
Kyla Pennnington119.5128.0-8.5
Janay Stokes118.8119.0-0.2
Autumn Smith111.9133.5-21.6
Janelle Weaver96.496.00.4
Diana Ablola89.768.521.2
Brenna Johnson25.110.015.1
Kyla Frasier18.127.0-8.9
Kendall Tucker9.74.05.7
Whitney Murphy3.30.03.3
Total1011.71016.5-4.8
ABOUT THIS REPORT:
The actual and planned hours Staff members attended for the month from Thu Jan 01 2026 to Sat Jan 31 2026.



 

Month's Hours of Care by Staff [101-10-03]

from Thu Jan 01 2026 to Sat Jan 31 2026
Center Location: CLC-FM (Actual)
Total Time (Hrs)Admin Time (Hrs)In Ratio% In Ratio% Loaded
Autumn Smith111.93.4108.597%41%
Jessica Synan127.99.9118.092%50%
Janay Stokes118.813.0105.989%55%
Kyla Frasier18.13.514.781%45%
Kyla Pennnington119.536.682.969%33%
Diana Ablola89.744.045.651%25%
Lyric Stevens125.980.845.136%21%
Whitney Murphy3.32.21.133%0%
Brenna Johnson25.122.32.811%3%
Kendall Tucker9.79.20.55%0%
Janelle Weaver96.491.84.65%0%
Haley Jackson165.4164.80.60%0%
ABOUT THIS REPORT:
The in ratio and admin time for each staff member, and the percent of time spent in ratio as well as when in ratio the percent loaded they are
accross are their in ratio time worked for the month from Thu Jan 01 2026 to Sat Jan 31 2026.
Loaded/Unloaded uses the time in each 15 minute window and the children's hours of care spread across the staff present in that slot.
A teacher with ratio students will have 100% of their in-ratio time loaded. A teacher with one student will have 1/Ratio % of their in ratio time loaded.



 

Month's Loaded Hours of Care by Staff [101-10-05]

from Thu Jan 01 2026 to Sat Jan 31 2026
Center Location: CLC-FM (Actual)
Total Time (Hrs)Loaded Time (Hrs)Unloaded Time (Hrs)Admin Time (Hrs)
Haley JacksonAdmininstration162.10.00.0162.1
Corp2.70.00.02.7
Teacher0.30.10.30.0
NIC0.20.00.20.0
Total165.40.10.5164.8
Jessica SynanLittle Explorers116.963.653.40.0
Clean8.50.00.08.5
Train1.40.00.01.4
Prep0.90.70.30.0
EL0.10.00.10.0
Total127.964.353.79.9
Janay StokesPrep92.060.231.80.0
EL11.53.48.10.0
Clean6.10.00.06.1
Train4.40.00.04.4
Admininstration2.40.00.02.4
Little Explorers2.41.50.90.0
Total118.865.140.713.0
Janelle WeaverKitch90.80.00.090.8
NIC4.60.04.60.0
In Service Pay1.00.00.01.0
Total96.40.04.691.8
Autumn SmithLittle Explorers66.434.531.80.0
Prep24.94.220.70.0
EL17.37.410.00.0
Train2.10.00.02.1
P&C1.20.00.01.2
Clean0.10.00.00.1
Total111.946.162.53.4
Kyla PennningtonEL66.129.936.20.0
Admininstration22.00.00.022.0
Little Explorers8.55.23.30.0
Prep8.44.63.80.0
Clean7.40.00.07.4
Train5.20.00.05.2
P&C2.00.00.02.0
Total119.539.743.236.6
Lyric StevensAdmininstration60.70.00.060.7
Prep38.424.513.90.0
P&C8.30.00.08.3
Kitch5.50.00.05.5
In Service Day5.00.00.05.0
EL3.21.12.10.0
Little Explorers2.31.31.00.0
Train1.20.00.01.2
NIC1.20.01.20.0
Total125.926.918.180.8
Diana AblolaPrep30.918.312.60.0
Train29.30.00.029.3
In Class Training10.20.00.010.2
EL4.31.82.50.0
NIC3.90.03.90.0
Little Explorers3.71.91.80.0
Clean3.40.00.03.4
Pre2.90.02.90.0
P&C1.10.00.01.1
Total89.722.023.644.0
Kyla FrasierPrep11.56.94.60.0
Clean3.50.00.03.5
NIC1.30.01.30.0
Little Explorers1.20.80.40.0
EL0.70.40.40.0
Total18.18.16.63.5
Brenna JohnsonIn Class Training11.20.00.011.2
Train11.10.00.011.1
NIC1.60.01.60.0
Prep1.20.70.50.0
Total25.10.72.122.3
Kendall TuckerTrain9.20.00.09.2
NIC0.50.00.50.0
Total9.70.00.59.2
Whitney MurphyAdmininstration2.20.00.02.2
NIC1.10.01.10.0
Total3.30.01.12.2
Total1011.7272.9257.3481.4
ABOUT THIS REPORT:
The time of each staff member, breaking it into loaded (credited as watching children), unloaded (time could've been watching additional children if they were present), and admin for the month from Thu Jan 01 2026 to Sat Jan 31 2026.
Loaded/Unloaded uses the time in each 15 minute window and the children's hours of care spread across the staff present in that slot.
A teacher with ratio students will have all of their time loaded. A teacher with one student will have 1/Ratio % of that time included as loaded and the rest as unloaded.



 

Month's Hours of Care Provided [101-12-03]

from Thu Jan 01 2026 to Sat Jan 31 2026
Center Location: CLC-FM
Time Period
Report Period
from Thu Jan 01 2026 to Sat Jan 31 2026
Actuals (Hrs)1716.1
Planned (Hrs)2606.1
Variance (Hrs)-890.0
ABOUT THIS REPORT:
The hours of care provided to children by the staff for the month from Thu Jan 01 2026 to Sat Jan 31 2026.



 

Children Month's Attendance [101-12-01]

from Thu Jan 01 2026 to Sat Jan 31 2026
Center Location: CLC-FM (child)
Actuals (Hrs)Planned (Hrs)Variance (Hrs)
Za'Kari Hill141.9170.0-28.1
Waylon Synan136.5180.0-43.5
Connor LeVan130.0190.0-60.0
Susannah Rodriguez124.1180.0-55.9
Gianna Brissette121.0171.0-50.0
Levi Durham109.1161.5-52.4
Harley Thomas100.8133.0-32.2
Helena Ablola100.7153.0-52.3
Da'Jour Ginyard96.9171.0-74.1
Santana Nieves81.5161.5-80.0
Caleb Dobson74.8126.0-51.2
Candace Dobson74.8112.0-37.2
Freya Nayback71.2126.5-55.3
Olivia Belcher59.575.0-15.5
Raygan Houngbonon49.678.8-29.1
Malaykah Houngbonon49.678.8-29.2
Ashton Caudill45.149.0-3.9
Violet Spindle40.050.6-10.6
Shane West40.066.5-26.5
Owen Ehardt28.629.2-0.7
Evelyn Clohan21.249.0-27.8
Justin Tucker10.845.0-34.2
Eleanor Strickland8.68.8-0.1
Amir Muhammad0.040.0-40.0
Total1716.12606.1-890.0
ABOUT THIS REPORT:
The actual and planned hours Children attended for the month from Thu Jan 01 2026 to Sat Jan 31 2026.



 

Fullness and Availability with Work Centers Actual for Previous Month [101-14-01]

from Thu Jan 01 2026 to Sat Jan 31 2026
Center Location: CLC-FM (Actual)
Date
Fri
01/02/2026
Mon
01/05/2026
Tue
01/06/2026
Wed
01/07/2026
Thu
01/08/2026
Fri
01/09/2026
Mon
01/12/2026
Tue
01/13/2026
Wed
01/14/2026
Thu
01/15/2026
Fri
01/16/2026
Sat
01/17/2026
Tue
01/20/2026
Wed
01/21/2026
Thu
01/22/2026
Fri
01/23/2026
Mon
01/26/2026
Tue
01/27/2026
Wed
01/28/2026
Thu
01/29/2026
Fri
01/30/2026
Class TypeAdminAdminEducationAdminEducationAdminEducationAdminEducationAdminEducationAdminEducationAdminEducationAdminEducationAdminEducationAdminEducationAdminAdminEducationAdminEducationAdminEducationAdminEducationAdminAdminAdminAdminEducationAdminEducation
ClassAdmininstrationNICAdmininstrationKitchCleanNICLittle ExplorersELPrepPreAdmininstrationKitchCleanP&CLittle ExplorersELPrepPreAdmininstrationKitchTrainCleanNICLittle ExplorersELPrepPreAdmininstrationKitchTrainCleanP&CCorpNICLittle ExplorersELPrepPreAdmininstrationKitchTrainCleanNICLittle ExplorersELPrepPreAdmininstrationKitchTrainCleanP&CNICLittle ExplorersELPrepPreAdmininstrationKitchTrainCleanNICLittle ExplorersELPrepPreAdmininstrationKitchIn Class TrainingCleanP&CNICLittle ExplorersELPrepPreAdmininstrationKitchIn Class TrainingCleanLittle ExplorersELPrepPreAdmininstrationKitchTrainIn Class TrainingCleanP&CNICLittle ExplorersELPrepPreIn Service DayIn Service PayAdmininstrationKitchTrainCleanP&CLittle ExplorersELPrepPreAdmininstrationKitchTrainIn Class TrainingCleanNICLittle ExplorersTeacherELPrepPreAdmininstrationKitchTrainCleanP&CLittle ExplorersELPrepPreAdmininstrationKitchTrainIn Class TrainingCleanNICLittle ExplorersELPrepPreAdmininstrationPTONICAdmininstrationPTOAdmininstrationPTONICAdmininstrationKitchTrainIn Class TrainingCleanNICLittle ExplorersELPrepPreAdmininstrationKitchTrainIn Class TrainingCleanNICLittle ExplorersELPrepPre
06:300.552%0.869%0.652%0.982%0.873%0.651%0.869%0.651%0.768%0.759%0.964%0.968%0.755%0.328%
06:451.0100%1.0100%1.0100%1.0100%1.0100%1.0100%1.0100%1.0100%1.0100%1.0100%1.0100%1.0100%1.0100%1.0100%
07:001.00.5100%1.0100%1.00.3100%1.00.2100%1.00.3100%1.00.4100%1.0100%1.00.695%1.094%1.00.6100%1.0100%1.099%1.0100%1.0100%
07:151.01.0100%1.093%1.01.0100%1.01.088%1.01.0100%1.01.090%1.00.7100%1.01.087%1.00.787%1.01.099%1.00.990%1.087%1.00.587%1.00.796%0.124%
07:301.01.0100%1.087%1.01.071%0%1.01.087%1.01.094%1.01.083%0%1.01.088%1.01.084%1.41.081%1.01.075%1.01.079%0%1.015%67%1.01.04%77%1.01.062%20%0%0.10.70.2-0.053%0%1.054%35%0%
07:451.01.0100%1.00.987%1.01.062%1.01.087%-6%1.11.017%20%-1%1.91.00.175%1.01.076%0%1.01.075%2.01.075%1.01.041%25%-3%2.01.075%1.047%-6%1.31.024%0%1.01.040%1.01.01.067%-3%1.60.171%
08:001.01.0100%1.02.087%1.91.062%1.51.029%72%-5%1.51.034%41%0%1.61.032%75%1.01.062%2.01.075%2.01.073%1.01.04%2.01.00%60%0%2.039%-10%1.21.062%50%0%1.01.056%29%1.00.40.61.61.01.00.1156%2.00.218%0%0%
08:150.21.051%50%8%1.01.643%61%2.01.0-23%62%1.01.075%75%1.01.029%75%1.01.061%64%1.31.047%50%2.01.02%37%0%1.21.057%51%0.61.021%21%0%2.01.039%2.0-11%-5%-4%1.01.056%-1%52%1.01.080%62%1.01.01.01.03.99%1.61.020%2%
08:301.01.050%60%1.41.062%22%88%1.21.044%56%62%1.01.050%65%57%1.01.025%59%75%1.01.050%55%62%1.01.075%50%2.01.0-1%1.01.051%45%0.51.050%50%1.51.00.119%12%50%1.50%-9%25%-5%1.01.048%5%-9%1.01.071%-8%62%1.00.31.01.01.04.00%-7%-3%1.01.01.050%10%60%
08:451.01.01.050%54%0%2.01.050%87%-1%1.01.050%100%57%1.01.00.250%75%47%-1%1.01.00.121%100%69%1.01.00.147%100%57%1.01.00.165%71%43%2.01.00.14%62%8%1.01.041%21%1.01.046%7%45%1.01.01.050%62%1.00.525%44%33%-4%1.01.050%73%1.01.066%31%32%1.01.01.01.01.04.0-10%-20%-10%1.01.01.050%57%23%
09:002.01.01.050%39%-2%2.01.025%69%-2%1.01.038%100%50%1.01.00.71.00.129%37%1.01.01.045%54%50%1.01.00.80.223%92%50%1.01.01.00.025%100%37%1.81.00.60.417%-3%19%0%1.91.025%1%1%1.91.025%8%27%1.01.01.050%37%0%1.01.044%-46%-4%1.01.050%50%1.01.080%39%1.01.01.01.01.04.0-57%-9%-7%1.01.01.050%55%
09:152.01.01.050%72%-6%2.01.013%-1%62%1.01.032%100%50%1.01.01.01.011%0%37%1.01.01.0100%-13%50%1.51.01.00%51%51%1.01.01.025%100%37%1.01.01.075%-5%12%2.01.00.024%0%2.01.00.20.0-5%0%12%1.01.01.049%-5%-52%1.01.041%-53%1.01.050%-9%1.01.082%30%1.01.01.01.01.01.30.933%35%0%1.01.01.047%-3%11%
09:302.01.01.0103%106%46%2.01.085%80%51%1.01.0125%176%47%1.01.01.01.071%65%28%1.01.01.0154%5%29%2.01.01.050%56%42%1.01.01.096%174%18%1.01.01.0109%32%1%1.61.01.00%22%2.01.01.0-5%22%9%1.01.01.0116%57%17%1.01.063%-29%-3%1.01.027%56%70%1.01.01.053%-8%-2%1.01.01.01.01.01.01.050%39%1.01.01.042%-17%-4%
09:450.31.71.01.0150%24%55%2.01.0122%82%50%1.01.0125%124%64%1.01.01.01.0100%100%25%1.01.01.0175%39%25%2.01.01.075%80%37%1.01.01.0100%160%12%1.01.01.0100%58%0%1.01.01.019%13%87%2.01.01.075%100%0%1.01.01.0125%60%87%1.01.040%8%-12%1.01.00.625%66%27%1.01.01.069%0%-20%1.01.01.01.01.01.01.050%-1%34%1.01.01.0121%-19%-16%
10:001.01.01.01.0150%19%50%2.01.0125%80%50%1.01.00.90.1125%39%137%1.01.01.01.0109%85%25%1.51.01.0128%39%25%2.01.01.90.90.154%11%37%1.01.01.0100%160%12%1.01.01.0100%39%0%1.01.01.0100%83%87%2.01.01.075%100%0%1.01.01.0125%58%87%1.01.01.00.025%9%-12%1.01.01.0106%39%62%1.01.01.075%-20%1.01.01.01.01.01.01.050%-20%19%1.01.01.025%59%
10:151.01.01.01.0150%19%50%2.01.0125%79%50%1.01.01.0125%39%137%1.01.01.01.0125%41%25%2.01.00.80.275%39%25%2.01.02.01.025%39%37%1.01.01.0100%158%12%1.31.01.067%39%0%1.01.01.0100%68%87%2.01.01.075%100%0%1.01.01.0125%39%87%1.01.01.025%0%27%2%1.01.01.0125%39%62%1.01.01.075%-20%1.01.01.01.01.01.01.049%55%-55%1.01.01.025%59%
10:301.01.01.01.0150%19%50%2.01.0125%60%40%1.01.01.0100%39%137%1.01.01.01.0125%39%25%2.01.01.075%39%25%2.01.02.01.025%39%37%1.01.01.0100%60%87%2.01.01.00%39%0%1.01.01.0100%60%87%2.01.01.0107%73%0%1.01.01.0125%39%87%1.01.01.025%0%75%1.01.01.0125%39%62%1.01.00.70.3105%-20%1.01.01.01.01.01.01.022%47%-45%98%1.01.01.025%59%
10:451.01.01.01.0150%19%50%2.01.00.394%60%37%1.01.01.0100%39%137%1.01.01.01.0125%39%25%2.01.01.075%39%25%2.01.02.00.625%79%38%1.01.01.0100%60%87%2.01.01.00%39%0%1.01.01.0100%60%87%2.01.01.00.5100%28%0%1.01.01.0125%39%87%1.01.01.025%0%75%1.01.01.0125%39%62%1.01.01.01.075%-20%1.01.01.01.01.01.61.00%19%42%1.01.01.036%6%44%
11:001.01.01.21.0150%19%50%1.51.01.025%60%20%2.01.01.0100%39%38%1.01.01.01.0125%39%25%2.01.01.075%39%25%2.01.02.025%51%36%1.01.00.0100%60%-6%2.01.01.00%39%0%1.01.01.0100%60%87%2.01.01.01.075%0%1.01.01.0125%39%86%1.01.00.80.225%0%75%1.01.01.0125%39%62%1.01.01.01.075%-20%1.01.01.01.01.02.01.00%19%1.01.01.050%39%75%
11:151.01.02.01.0150%19%50%1.01.01.025%60%37%2.01.01.0100%39%37%1.01.01.01.0125%39%25%2.01.01.075%39%25%2.01.01.223%39%37%1.01.0100%48%-68%2.01.01.00%39%0%1.01.01.0100%60%87%2.01.01.01.0-10%0%1.01.01.0125%39%-12%1.01.01.025%0%75%1.01.01.0125%39%62%1.01.01.01.075%-20%1.01.01.01.01.02.01.067%96%1.01.01.044%40%75%
11:301.01.02.01.0150%19%50%1.01.01.025%60%37%2.01.01.0100%39%37%1.01.01.01.0125%39%25%2.01.01.099%39%25%2.01.01.00%39%37%1.01.0100%39%0%1.91.01.0-42%40%0%1.81.01.0100%60%8%2.01.01.01.0-25%0%1.01.01.045%39%-12%1.01.01.025%0%75%1.01.01.0125%39%62%1.01.01.01.075%-20%1.01.01.01.01.02.00.120%83%1.01.01.050%39%75%
11:451.01.02.01.0150%19%50%1.01.01.025%60%37%2.01.01.0100%39%37%1.01.01.01.0125%39%25%2.01.01.017%39%25%2.01.01.00%39%37%1.01.00.194%39%0%1.01.01.00%39%0%2.01.01.0100%60%-12%2.01.01.01.00.2-25%0%1.01.01.025%39%-12%1.01.01.025%0%75%1.01.01.0124%39%62%1.01.01.01.075%-20%1.01.01.01.01.02.025%25%1.01.01.00.150%39%75%
12:001.01.02.01.0124%60%75%1.01.00.352%82%130%1.81.01.064%70%9%1.01.01.00.783%70%32%2.01.01.050%70%62%2.01.00.150%143%68%1.01.01.050%70%99%1.01.00.250%70%50%1.91.00.370%80%43%2.01.00.40.20.21.437%50%1.01.01.062%70%43%1.01.01.062%-25%106%1.01.00.365%70%123%1.01.00.00.90.172%60%8%24%1.01.01.01.01.01.762%89%1.01.01.00.075%70%224%
12:151.01.01.31.075%60%73%1.01.062%80%137%1.01.01.050%70%68%0.91.01.00.162%70%62%1.21.01.050%70%62%2.01.050%70%68%1.01.01.050%70%50%1.01.050%70%50%1.01.050%80%43%2.01.01.01.037%50%1.01.00.262%70%43%1.00.01.062%47%37%1.01.074%70%31%1.01.01.075%60%37%1.01.01.01.01.01.062%89%1.01.01.20.278%69%121%
12:301.01.01.01.075%60%75%1.01.062%80%68%1.01.01.050%70%68%1.01.01.062%70%62%1.01.01.050%70%62%2.00.650%70%68%1.01.01.050%70%50%1.01.050%146%50%1.00.950%80%43%2.01.01.01.037%50%1.01.0158%20%43%1.01.062%50%37%1.01.075%70%31%1.01.01.075%60%37%1.01.01.01.01.01.062%89%1.00.52.01.075%70%37%
12:451.01.01.01.075%60%75%1.01.062%80%68%1.01.01.050%70%68%1.01.01.062%70%62%1.00.11.059%70%62%2.00.150%70%68%1.01.01.050%70%50%1.00.20.1111%119%50%1.00.150%80%43%2.01.01.01.037%50%1.01.062%70%44%1.01.062%50%37%4%1.01.075%70%31%1.00.31.075%60%37%1%1.01.01.01.01.00.762%96%2%1.02.01.075%70%37%
13:001.01.01.00.7120%60%75%1.01.0122%73%68%1.21.01.0125%136%69%0.31.01.01.0123%87%63%1.01.054%92%62%2.01.01.050%70%68%1.00.61.0137%94%50%1.00.5162%70%20%1.01.0135%55%-29%2.01.01.00.60.859%45%1.01.062%70%143%1.01.043%50%46%100%1.01.0166%36%41%1.01.070%28%66%64%1.01.01.01.01.062%100%100%1.02.01.075%70%37%
13:151.01.01.9112%56%75%1.00.6109%33%68%2.01.095%30%68%1.01.01.01.0162%-16%62%1.01.050%70%78%2.01.01.08%168%68%1.80.70.368%70%52%1.0162%70%50%1.00.6109%20%-16%2.01.01.01.077%50%1.00.662%70%143%1.01.035%50%-10%74%1.01.097%47%131%1.01.070%63%37%1.01.01.01.01.062%100%100%1.02.01.062%63%105%
13:301.00.42.075%60%75%1.062%80%68%1.11.050%70%68%1.01.01.01.0119%13%62%1.01.050%70%62%2.01.30.7-18%137%69%2.01.050%70%50%1.0137%70%75%1.050%80%43%2.01.01.01.037%50%1.00.362%94%109%1.01.062%50%37%1.00.075%70%131%1.01.062%69%37%1.01.01.01.01.062%100%100%1.01.01.062%70%41%
13:451.02.075%60%75%1.062%80%68%1.01.050%70%68%1.01.01.01.062%70%62%1.01.050%70%62%2.02.050%70%68%2.01.00.250%70%68%1.062%70%150%1.050%80%43%1.61.01.01.037%50%1.01.062%70%43%1.01.062%50%37%1.00.675%70%74%1.01.062%70%37%1.01.01.01.01.062%100%100%1.01.01.062%70%43%
14:001.02.050%19%50%1.025%60%37%1.01.00%39%37%1.01.01.01.025%39%25%1.01.00%48%25%1.62.00%39%37%2.00.315%96%100%1.025%125%75%1.00%144%-12%1.01.01.01.00.962%0%1.00.40.625%39%-12%1.00.51.025%20%-19%1.00.40.10.650%79%63%1.01.025%185%-25%1.01.01.01.01.025%0%100%1.01.01.025%39%-12%
14:151.02.050%117%50%1.025%120%37%1.01.037%102%37%1.01.01.01.025%126%25%1.01.00%103%25%1.02.041%39%37%2.025%140%100%1.025%44%95%1.00%184%-12%1.01.01.00.31.075%0%1.00.625%77%-12%1.01.00.91.029%1%75%1.01.050%39%75%1.00.11.022%173%8%1.01.01.01.01.011%10%100%1.01.00.125%39%81%
14:301.01.250%26%50%1.025%160%37%1.01.027%39%37%1.01.01.01.025%76%25%1.01.00%151%32%1.01.9137%39%37%2.025%80%100%1.00.125%39%189%1.01.00%61%-11%1.01.01.01.0173%0%1.025%140%86%1.01.01.01.025%0%80%1.01.050%39%76%1.00.31.042%1%-19%1.01.01.01.01.00%19%100%1.01.025%39%103%
14:451.01.050%19%50%1.025%111%37%1.01.025%39%37%1.01.01.01.025%39%25%1.01.00%160%46%1.00.170%39%47%2.025%39%100%1.025%39%200%1.01.011%60%-10%1.01.01.01.0175%0%1.00.732%65%30%1.01.01.01.025%0%87%1.01.059%32%25%1.01.01.0-25%-1%1.01.01.01.50.80%19%24%1.01.025%39%125%
15:001.01.050%19%50%1.025%60%47%1.01.025%39%50%0.90.41.00.625%39%37%1.01.00%75%50%1.075%38%50%2.043%39%107%1.00.40.034%39%118%1.01.044%60%0%1.61.00.00.9113%5%0.91.0-11%37%1.01.01.00.224%0%87%1.61.040%19%1.01.01.0-25%0%1.01.01.01.00%19%1.02.025%0%22%
15:150.81.050%19%50%1.025%60%53%1.01.025%39%50%1.01.025%39%37%1.01.00%60%50%1.00.175%29%50%2.050%39%118%1.050%39%112%1.01.072%32%10%1.21.01.075%12%1.01.00%52%1.01.00.60.325%0%98%1.00.5100%19%1.01.00.2-19%30%1.01.01.01.00%34%1.02.025%19%
15:301.066%33%50%1.025%60%62%1.01.025%46%50%1.01.025%39%37%1.00.252%20%50%1.01.00%50%1.050%39%125%1.050%39%112%1.01.01.03%12%1.01.01.075%25%1.01.00%59%1.00.625%0%106%1.00.455%19%1.01.050%45%1.01.01.01.00%39%1.02.025%19%
15:451.075%39%50%1.051%60%68%1.00.20.046%60%53%1.01.025%39%43%1.075%50%1.01.00%55%1.055%39%127%1.050%39%113%1.01.01.00%29%1.01.01.075%25%1.01.00%62%1.025%74%38%1.01.00%24%1.01.051%52%1.01.01.01.00%39%1.02.025%43%
16:001.075%48%64%1.075%60%75%1.00.237%59%49%1.01.025%39%50%1.00.269%50%1.01.06%28%1.00.355%28%138%1.050%39%135%1.00.41.00%37%1.01.01.098%25%1.01.00%79%1.025%108%12%1.01.00%39%1.01.050%-20%1.00.41.01.016%50%1.02.025%74%
16:151.00.373%48%34%1.075%62%83%1.01.025%19%1.01.025%39%62%1.01.08%62%1.00.028%58%1.01.01%137%1.073%57%137%1.01.023%37%1.01.01.00.552%32%1.01.01%80%0.825%120%17%1.20.80%56%1.01.050%-20%0.71.01.025%59%1.01.425%79%
16:301.00.075%39%1.00.682%61%31%1.00.525%40%1.01.059%52%75%1.01.039%62%1.354%26%1.01.050%147%1.0108%20%77%1.01.040%37%1.00.41.01.013%37%1.01.025%107%0.00.60.08%57%29%24%2.012%68%1.01.089%-18%0.91.025%60%1.01.026%2%-12%0%
16:451.075%39%1.01.075%60%1.038%39%1.00.10.297%55%61%1.10.950%67%2.00%1.01.050%150%1.0145%37%1.01.050%37%1.01.00.925%59%1.00.225%162%0.325%53%72%-1%2.028%93%1.91.015%15%1.026%72%1.01.050%-1%
17:001.01.021%0%0%1.01.075%60%1.066%57%1.00.991%26%1.70.527%37%1.74%1.00.450%160%0.40.992%37%1.00.450%6%1.01.066%105%1.00.247%135%1.00.925%23%2.050%62%2.00.346%22%1.050%93%1.01.0118%1%
17:151.01.040%1.00.666%60%1.082%75%1.01.039%1.01.08%1.027%0.90.652%49%0%1.080%43%1.071%60%1.01.075%90%1.01.0119%1.01.044%50%1.156%62%2.050%54%1.071%31%0.90.30.875%
17:301.01.065%1.01.060%0.50.365%80%0.71.067%1.00.645%1.087%1.00.988%1.080%58%1.080%62%1.01.875%23%1.01.0125%1.00.569%56%1.00.440%33%2%1.522%76%1.00.268%49%1.01.050%
17:451.01.087%1.01.060%1.097%1.087%1.060%1.00.361%1.0100%1.080%29%1.080%62%1.02.075%1.00.860%1.075%62%1.01.00%1.00.5-24%50%1.01.050%1.00.464%
18:001.01.087%0.61.060%1.0100%1.095%1.060%1.01.01.00.098%1.080%-12%0.30.739%18%0%1.01.331%1.060%1.075%87%1.01.00%1.01.0-18%1.01.164%1.088%
18:151.00.964%1.073%0.575%1.0100%1.067%1.01.01.01.00.11.080%-7%1.025%1.01.01.071%1.075%87%1.01.050%1.01.038%1.01.30.3
18:300.51.0100%0.351%0.10.725%0.60.50.40.11.01.00.61.029%1.01.01.01.02%1.00.840%40%1.00.665%1.00.565%0.70.5
18:450.121%0.41.01.01.01.00.40.11.00.90.11.00.274%1.01.0
19:001.01.01.00.80.40.50.51.01.0
19:150.00.00.10.40.2
ABOUT THIS REPORT:
Shows Admin Staff Counts and Eduction Class Availability
    For Education Classes, the % is the ratio of students slots not used to teachers.
        Note: Fullness is based on the youngest child in the class, as per licensing methods. This is why we use percentage, so all classes can be seen in the same way regardless of age groups
    For Work Centers (i.e., classes without children), the number shown is the number of staff in the work center.

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

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

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

    Data is from Thu Jan 01 2026 to Sat Jan 31 2026 by time blocks



 

Fullness and Availability with Work Centers as Planned for Previous Month [101-14-03]

from Thu Jan 01 2026 to Sat Jan 31 2026
Center Location: CLC-FM (Planned)
Date
Mon
01/05/2026
Tue
01/06/2026
Wed
01/07/2026
Thu
01/08/2026
Fri
01/09/2026
Mon
01/12/2026
Tue
01/13/2026
Wed
01/14/2026
Thu
01/15/2026
Fri
01/16/2026
Mon
01/19/2026
Tue
01/20/2026
Wed
01/21/2026
Thu
01/22/2026
Fri
01/23/2026
Mon
01/26/2026
Tue
01/27/2026
Wed
01/28/2026
Thu
01/29/2026
Fri
01/30/2026
Class TypeAdminEducationAdminEducationAdminEducationAdminEducationAdminEducationAdminEducationAdminEducationAdminEducationAdminEducationAdminEducationAdminEducationAdminEducationAdminEducationAdminEducationAdminEducationAdminEducationAdminEducationAdminEducationAdminEducationAdminEducation
ClassAdmininstrationKitchLittle ExplorersELPrepPreAdmininstrationKitchTrainLittle ExplorersELPrepPreAdmininstrationKitchTrainLittle ExplorersELPrepPreAdmininstrationKitchLittle ExplorersELPrepPreAdmininstrationKitchLittle ExplorersELPrepPreAdmininstrationKitchTrainLittle ExplorersELPrepPreAdmininstrationKitchLittle ExplorersELPrepPreAdmininstrationKitchLittle ExplorersELPrepPreAdmininstrationKitchIn Class TrainingLittle ExplorersELPrepPreAdmininstrationKitchLittle ExplorersELPrepPreAdmininstrationKitchLittle ExplorersELPrepPreAdmininstrationKitchLittle ExplorersELPrepPreAdmininstrationLittle ExplorersELPrepPreAdmininstrationKitchLittle ExplorersELPrepPreAdmininstrationKitchLittle ExplorersELPrepPreAdmininstrationLittle ExplorersELPrepPreAdmininstrationLittle ExplorersELPrepPreAdmininstrationLittle ExplorersELPrepPreAdmininstrationKitchTrainIn Class TrainingLittle ExplorersELPrepPreAdmininstrationKitchLittle ExplorersELPrepPre
06:301.090%1.0100%-10%1.090%-10%1.0100%-10%1.090%-10%1.0100%-10%1.0100%-10%1.090%-10%1.0100%-10%1.090%-10%1.090%-10%1.0100%-20%1.090%-10%1.0100%-10%1.090%-10%-10%-20%-20%-10%-20%-10%1.090%-10%
06:451.090%1.0100%-10%1.090%-10%1.0100%-10%1.090%-10%1.0100%-10%1.0100%-10%1.090%-10%1.0100%-10%1.090%-10%1.090%-10%1.0100%-20%1.090%-10%1.0100%-10%1.090%-10%-10%-20%-20%-10%-20%-10%1.090%-10%
07:001.01.0-20%90%1.01.0100%-10%1.01.090%-10%1.01.0100%-10%1.01.090%-10%1.01.0100%-10%1.01.0100%-10%1.01.090%-10%1.01.0100%-10%1.01.090%-10%1.01.090%-10%1.01.0100%-20%1.090%-10%1.01.0100%-10%1.01.090%-10%-10%-20%-20%-10%-20%-10%1.01.090%-10%
07:151.01.0-20%90%1.01.0100%-10%1.01.090%-10%1.01.0100%-10%1.01.090%-10%1.01.0100%-10%1.01.0100%-10%1.01.090%-10%1.01.0100%-10%1.01.090%-10%1.01.090%-10%1.01.0100%-20%1.090%-10%1.01.0100%-10%1.01.090%-10%-10%-20%-20%-10%-20%-10%1.01.090%-10%
07:301.01.0-25%-40%90%1.01.0-25%-20%87%-10%1.01.0-25%-20%90%-10%1.01.0-25%-20%87%-10%1.01.0-25%-20%90%-10%1.01.0-25%-20%100%-10%1.01.0-25%-20%87%-10%1.01.0-20%-20%90%-10%1.01.0-20%87%-10%1.01.0-20%90%-10%1.01.0-20%-20%90%-10%1.01.0-20%-20%87%-20%1.0-20%-20%90%-10%1.01.0-20%-20%87%-10%1.01.0-20%-20%90%-10%-20%-20%-10%-20%-20%-20%-12%-20%-20%-20%-10%-20%1.01.080%-20%-10%1.01.0-20%90%-10%
07:451.01.0-25%-40%90%1.01.0-25%-20%87%-10%1.01.0-25%-20%90%-10%1.01.0-25%-20%87%-10%1.01.0-50%-20%90%-10%1.01.0-25%-20%100%-10%1.01.0-25%-20%87%-10%1.01.0-20%-20%90%-10%1.01.0-20%87%-10%1.01.0-20%90%-10%1.01.0-20%-20%90%-10%1.01.0-20%-20%87%-20%1.0-20%-20%90%-10%1.01.0-20%-20%87%-10%1.01.0-20%-20%90%-10%-20%-20%-10%-20%-20%-20%-12%-20%-20%-20%-10%-20%1.01.080%-20%-10%1.01.0-20%90%-10%
08:001.01.075%-60%150%1.01.01.075%-40%162%-10%1.01.01.075%-40%150%-10%1.01.075%-40%150%-10%1.01.050%-40%150%-10%1.01.075%-40%162%-10%1.01.075%-40%150%-10%1.01.080%-40%150%-10%1.01.080%-20%150%-10%1.01.080%-20%150%-10%1.01.080%-40%150%-10%1.01.080%-40%150%-20%1.080%-40%150%-10%1.01.0-20%-40%150%-10%1.01.0-20%-40%150%-10%1.0-20%-40%-62%-20%1.0-20%-40%-62%-20%1.0-20%-40%-62%-20%2.01.02.080%-40%50%-10%1.01.0-20%-20%137%-10%
08:151.01.050%-60%150%1.01.01.050%-40%162%-10%1.01.01.050%-40%150%-10%1.01.050%-40%150%-10%1.01.025%-40%150%-10%1.01.050%-40%162%-10%1.01.050%-40%150%-10%1.01.050%-40%150%-10%1.01.050%-20%150%-10%1.01.050%-20%150%-10%1.01.050%-40%150%-10%1.01.050%-60%150%-30%1.050%-60%150%-20%1.01.0-50%-60%150%-20%1.01.0-20%-60%150%-20%1.0-50%-60%-62%-30%1.0-50%-60%-62%-30%1.0-50%-60%-62%-30%2.01.02.050%-60%50%-20%1.01.0-50%-40%137%-20%
08:301.01.050%39%150%1.01.01.050%60%162%-10%1.01.01.050%60%150%-10%1.01.050%60%150%-10%1.01.025%60%150%-10%1.01.050%60%162%-10%1.01.050%60%137%-20%1.01.050%60%137%-20%1.01.050%80%137%-20%1.01.050%80%137%-20%1.01.050%60%137%-20%1.01.050%39%137%-40%1.050%39%137%-30%1.01.0-50%39%137%-30%1.01.0-20%39%137%-30%1.0-50%-60%-75%-40%1.0-50%-60%-75%-40%1.0-50%-60%-75%-40%1.01.02.050%-60%137%-30%1.01.0-50%60%125%-30%
08:451.01.050%39%150%1.01.01.025%60%162%-10%1.01.01.050%60%150%-10%1.01.050%60%150%-10%1.01.025%60%150%-10%1.01.050%60%162%-10%1.01.025%60%137%-20%1.01.050%60%137%-20%1.01.025%80%137%-20%1.01.050%80%137%-20%1.01.050%60%137%-20%1.01.025%39%137%-40%1.050%39%137%-30%1.01.0-50%39%137%-30%1.01.0-20%39%137%-30%1.0-50%-60%-75%-40%1.0-75%-60%-75%-40%1.0-50%-60%-75%-40%1.01.02.050%-60%137%-30%1.01.0-50%60%125%-30%
09:001.01.050%39%150%-10%1.01.01.025%60%162%-20%1.01.01.025%60%150%-20%1.01.050%60%137%-20%1.01.025%60%150%-20%1.01.050%60%162%-20%1.01.025%60%125%-30%1.01.025%60%137%-30%1.01.025%80%125%-30%1.01.050%80%137%-30%1.01.050%60%137%-30%1.01.025%39%112%-50%1.050%39%125%-40%1.01.0-50%39%112%-40%1.01.0-20%39%125%-40%1.0-50%-60%-87%-50%1.0-75%-60%-100%-50%1.0-50%-60%-87%-50%1.01.02.050%-60%125%-30%1.01.0-50%60%125%-40%
09:151.01.050%19%150%-10%1.01.01.025%60%162%-20%1.01.01.025%39%150%-20%1.01.050%60%137%-20%1.01.025%39%150%-20%1.01.050%39%162%-20%1.01.025%60%125%-30%1.01.025%39%137%-30%1.01.025%60%125%-30%1.01.050%60%137%-30%1.01.050%39%137%-30%1.01.025%39%112%-50%1.050%19%125%-40%1.01.0-50%39%112%-40%1.01.0-20%19%125%-40%1.0-50%-80%-87%-50%1.0-75%-60%-100%-50%1.0-50%-80%-87%-50%1.01.02.050%-60%125%-30%1.01.0-50%39%125%-40%
09:301.01.050%120%150%-10%1.01.01.025%160%162%-20%1.01.01.00%140%150%-20%1.01.025%140%137%-20%1.01.0-25%140%150%-20%1.01.025%140%162%-20%1.01.00%160%125%-30%1.01.00%140%137%-30%1.01.01.00%160%125%-30%1.01.025%160%137%-30%1.01.025%140%137%-30%1.01.00%140%112%50%1.025%0%125%60%1.01.025%140%112%60%1.01.050%120%125%60%1.0-75%-80%-87%-50%1.0-100%-60%-100%-50%1.0-75%-80%-87%-50%1.01.01.01.0125%39%125%-30%1.01.025%140%125%60%
09:451.01.050%120%150%-10%1.01.01.025%160%162%-20%1.01.01.00%140%150%-20%1.01.025%140%137%-20%1.01.0-25%140%150%-20%1.01.025%140%162%-20%1.01.00%160%125%-30%1.01.00%140%137%-30%1.01.01.00%160%125%-30%1.01.025%160%137%-30%1.01.025%140%137%-30%1.01.00%140%112%50%1.025%0%125%60%1.01.025%140%112%60%1.01.050%120%125%60%1.0-75%-80%-87%-50%1.0-100%-60%-100%-50%1.0-75%-80%-87%-50%1.01.01.01.0125%39%125%-30%1.01.025%140%125%60%
10:001.01.050%120%150%-10%1.01.01.025%160%162%-20%1.01.01.00%140%150%-20%1.01.025%140%137%-20%1.01.0-25%140%150%-20%1.01.01.025%140%162%-20%1.01.00%160%125%-30%1.01.00%140%137%-30%1.01.01.00%160%125%-30%1.01.025%160%137%-30%1.01.025%140%137%-30%1.01.00%140%112%50%1.025%0%125%60%1.01.025%140%112%60%1.01.050%120%125%60%1.0-75%-80%-87%-50%1.0-100%-60%-100%-50%1.0-75%-80%-87%-50%1.01.01.01.0125%39%125%-30%1.01.025%140%125%60%
10:151.01.050%120%150%-10%1.01.01.025%160%162%-20%1.01.01.00%140%150%-20%1.01.025%140%137%-20%1.01.0-25%140%150%-20%1.01.01.025%140%162%-20%1.01.00%160%125%-30%1.01.00%140%137%-30%1.01.01.00%160%125%-30%1.01.025%160%137%-30%1.01.025%140%137%-30%1.01.00%140%112%50%1.025%0%125%60%1.01.025%140%112%60%1.01.050%120%125%60%1.0-75%-80%-87%-50%1.0-100%-60%-100%-50%1.0-75%-80%-87%-50%1.01.01.01.0125%39%125%-30%1.01.025%140%125%60%
10:301.01.050%120%150%-10%1.01.01.025%160%162%-20%1.01.01.00%140%150%-20%1.01.025%140%137%-20%1.01.0-25%140%150%-20%1.01.01.025%140%162%-20%1.01.00%160%125%-30%1.01.00%140%137%-30%1.01.01.00%160%125%-30%1.01.025%160%137%-30%1.01.025%140%137%-30%1.01.00%140%112%50%1.025%0%125%60%1.01.025%140%112%60%1.01.050%120%125%60%1.0-75%-80%-87%-50%1.0-100%-60%-100%-50%1.0-75%-80%-87%-50%1.01.01.01.0125%39%125%70%1.01.025%140%125%60%
10:451.01.050%120%150%-10%1.01.01.025%160%162%-20%1.01.01.00%140%150%-20%1.01.025%140%137%-20%1.01.0-25%140%150%-20%1.01.01.025%140%162%-20%1.01.00%160%125%-30%1.01.00%140%137%-30%1.01.01.00%160%125%-30%1.01.025%160%137%-30%1.01.025%140%137%-30%1.01.00%140%112%50%1.025%0%125%60%1.01.025%140%112%60%1.01.050%120%125%60%1.0-75%-80%-87%-50%1.0-100%-60%-100%-50%1.0-75%-80%-87%-50%1.01.01.01.0125%39%125%70%1.01.025%140%125%60%
11:001.01.050%120%150%-10%1.01.01.025%160%162%-20%1.01.01.00%140%150%-20%1.01.025%140%137%-20%1.01.0-25%140%150%-20%1.01.01.025%140%162%-20%1.01.00%160%125%-30%1.01.00%140%137%-30%1.01.01.00%160%125%-30%1.01.025%160%137%-30%1.01.025%140%137%-30%1.01.00%140%112%50%1.025%0%125%60%1.01.025%140%112%60%1.01.050%120%125%60%1.0-75%-80%-87%-50%1.0-100%-60%-100%-50%1.0-75%-80%-87%-50%1.01.01.01.025%140%125%70%1.01.025%140%125%60%
11:151.01.050%120%150%-10%1.01.01.025%160%162%-20%1.01.01.00%140%150%-20%1.01.025%140%137%-20%1.01.0-25%140%150%-20%1.01.01.025%140%162%-20%1.01.00%160%125%-30%1.01.00%140%137%-30%1.01.01.00%160%125%-30%1.01.025%160%137%-30%1.01.025%140%137%-30%1.01.00%140%112%50%1.025%0%125%60%1.01.025%140%112%60%1.01.050%120%125%60%1.0-75%-80%-87%-50%1.0-100%-60%-100%-50%1.0-75%-80%-87%-50%1.01.01.01.025%140%125%70%1.01.025%140%125%60%
11:301.01.050%120%150%-10%1.01.01.025%160%162%-20%1.01.01.00%140%150%-20%1.01.025%140%137%-20%1.01.00%140%150%-20%1.01.01.00%140%162%-20%1.01.00%160%125%-30%1.01.00%140%137%-30%1.01.01.00%160%125%-30%1.01.025%160%137%-30%1.01.025%140%137%-30%1.01.00%140%112%50%1.025%0%125%60%1.01.025%140%112%60%1.01.050%120%125%60%1.0-75%-80%-87%-50%1.0-100%-60%-100%-50%1.0-75%-80%-87%-50%1.01.01.01.025%140%125%70%1.01.025%140%125%60%
11:451.01.050%120%150%-10%1.01.01.025%160%162%-20%1.01.01.00%140%150%-20%1.01.025%140%137%-20%1.01.00%140%150%-20%1.01.01.00%140%162%-20%1.01.00%160%125%-30%1.01.00%140%137%-30%1.01.01.00%160%125%-30%1.01.025%160%137%-30%1.01.025%140%137%-30%1.01.00%140%112%50%1.025%0%125%60%1.01.025%140%112%60%1.01.050%120%125%60%1.0-75%-80%-87%-50%1.0-100%-60%-100%-50%1.0-75%-80%-87%-50%1.01.01.01.025%140%125%70%1.01.025%140%125%60%
12:001.01.075%-40%-25%-5%1.01.01.062%-20%-18%-10%1.01.01.050%-30%-25%-10%1.01.062%-30%-31%-10%1.01.050%-30%-25%-10%1.01.050%-30%-18%-10%1.01.050%-20%-37%-15%1.01.050%-30%-31%-15%1.01.01.050%-20%-37%-15%1.01.062%-20%-31%-15%1.01.062%-30%-31%-15%1.01.050%-30%-43%-25%1.062%-50%-37%-20%1.01.0-37%-30%-43%-20%1.01.0-25%-40%-37%-20%1.0-37%-40%-43%-25%1.0-50%-30%-50%-25%1.0-37%-40%-43%-25%1.01.062%-30%62%85%1.01.0-37%-30%-37%-20%
12:151.01.075%-40%-25%-5%1.01.01.062%-20%-18%-10%1.01.01.050%-30%-25%-10%1.01.062%-30%-31%-10%1.01.050%-30%-25%-10%1.01.050%-30%-18%-10%1.01.050%-20%-37%-15%1.01.050%-30%-31%-15%1.01.01.050%-20%-37%-15%1.01.062%-20%-31%-15%1.01.062%-30%-31%-15%1.01.050%-30%-43%-25%1.062%-50%-37%-20%1.01.0-37%-30%-43%-20%1.01.0-25%-40%-37%-20%1.0-37%-40%-43%-25%1.0-50%-30%-50%-25%1.0-37%-40%-43%-25%1.01.062%-30%62%85%1.01.0-37%-30%-37%-20%
12:301.01.075%-40%-25%-5%1.01.01.062%-20%-18%-10%1.01.01.050%-30%-25%-10%1.01.062%-30%-31%-10%1.01.050%-30%-25%-10%1.01.050%-30%-18%-10%1.01.050%-20%-37%-15%1.01.050%-30%-31%-15%1.01.01.050%-20%-37%-15%1.01.062%-20%-31%-15%1.01.062%-30%-31%-15%1.01.050%-30%-43%-25%1.062%-50%-37%-20%1.01.0-37%-30%-43%-20%1.01.0-25%-40%-37%-20%1.0-37%-40%-43%-25%1.0-50%-30%-50%-25%1.0-37%-40%-43%-25%1.01.062%-30%62%85%1.01.0-37%-30%-37%-20%
12:451.01.075%-40%-25%-5%1.01.01.062%-20%-18%-10%1.01.01.050%-30%-25%-10%1.01.062%-30%-31%-10%1.01.050%-30%-25%-10%1.01.050%-30%-18%-10%1.01.050%-20%-37%-15%1.01.050%-30%-31%-15%1.01.01.050%-20%-37%-15%1.01.062%-20%-31%-15%1.01.062%-30%-31%-15%1.01.050%-30%-43%-25%1.062%-50%-37%-20%1.01.0-37%-30%-43%-20%1.01.0-25%-40%-37%-20%1.0-37%-40%-43%-25%1.0-50%-30%-50%-25%1.0-37%-40%-43%-25%1.01.062%-30%62%85%1.01.0-37%-30%-37%-20%
13:001.0-25%160%175%-5%1.01.0-37%180%181%-10%1.01.0-50%170%175%-10%1.0-37%170%168%-10%1.0-50%170%175%-10%1.01.0-50%170%181%-10%1.0-50%180%162%-15%1.0-37%170%168%-15%1.01.0-50%180%162%-15%1.0-37%180%168%-15%1.0-37%170%168%-15%1.0-50%170%156%75%1.0-37%50%162%80%1.062%170%156%80%1.075%160%162%80%1.0-37%-40%-43%-25%1.0-50%-30%-50%-25%1.0-37%-40%-43%-25%1.01.062%70%162%-15%1.062%170%162%80%
13:151.0-25%160%175%-5%1.01.0-37%180%181%-10%1.01.0-50%170%175%-10%1.0-37%170%168%-10%1.0-50%170%175%-10%1.01.0-50%170%181%-10%1.0-50%180%162%-15%1.0-37%170%168%-15%1.01.0-50%180%162%-15%1.0-37%180%168%-15%1.0-37%170%168%-15%1.0-50%170%156%75%1.0-37%50%162%80%1.062%170%156%80%1.075%160%162%80%1.0-37%-40%-43%-25%1.0-50%-30%-50%-25%1.0-37%-40%-43%-25%1.01.062%70%162%-15%1.062%170%162%80%
13:301.0-25%160%175%-5%1.01.0-37%180%181%-10%1.01.0-50%170%175%-10%1.0-37%170%168%-10%1.0-50%170%175%-10%1.01.0-50%170%181%-10%1.0-50%180%162%-15%1.0-37%170%168%-15%1.01.0-50%180%162%-15%1.0-37%180%168%-15%1.0-37%170%168%-15%1.0-50%170%156%75%1.0-37%50%162%80%1.062%170%156%80%1.075%160%162%80%1.0-37%-40%-43%-25%1.0-50%-30%-50%-25%1.0-37%-40%-43%-25%1.062%70%162%-15%1.062%170%162%80%
13:451.0-25%160%175%-5%1.01.0-37%180%181%-10%1.01.0-50%170%175%-10%1.0-37%170%168%-10%1.0-50%170%175%-10%1.01.0-50%170%181%-10%1.0-50%180%162%-15%1.0-37%170%168%-15%1.01.0-50%180%162%-15%1.0-37%180%168%-15%1.0-37%170%168%-15%1.0-50%170%156%75%1.0-37%50%162%80%1.062%170%156%80%1.075%160%162%80%1.0-37%-40%-43%-25%1.0-50%-30%-50%-25%1.0-37%-40%-43%-25%1.062%70%162%-15%1.062%170%162%80%
14:001.050%120%150%-10%1.01.025%160%162%-20%1.01.00%140%150%-20%1.025%140%137%-20%1.00%140%150%-20%1.01.025%140%162%-20%1.00%160%125%-30%1.025%140%137%-30%1.01.00%160%125%-30%1.025%160%137%-30%1.025%140%137%-30%1.00%140%212%50%1.025%0%225%60%1.025%140%212%60%1.050%120%225%60%1.0-75%-80%-87%-50%1.0-100%-60%-100%-50%1.0-75%-80%-87%-50%1.025%39%125%70%1.025%140%225%60%
14:151.050%120%150%-10%1.01.025%160%162%-20%1.01.00%140%150%-20%1.025%140%137%-20%1.00%140%150%-20%1.01.025%140%162%-20%1.00%160%125%-30%1.025%140%137%-30%1.01.00%160%125%-30%1.025%160%137%-30%1.025%140%137%-30%1.00%140%212%50%1.025%0%225%60%1.025%140%212%60%1.050%120%225%60%1.0-75%-80%-87%-50%1.0-100%-60%-100%-50%1.0-75%-80%-87%-50%1.025%39%125%70%1.025%140%225%60%
14:301.050%120%150%-10%1.01.025%160%162%-20%1.01.00%140%150%-20%1.025%140%137%-20%1.00%140%150%-20%1.01.025%140%162%-20%1.00%160%125%-30%1.025%140%137%-30%1.01.00%160%125%-30%1.025%160%137%-30%1.025%140%137%-30%1.00%140%212%50%1.025%0%225%60%1.025%140%212%60%1.050%120%225%60%1.0-75%-80%-87%-50%1.0-100%-60%-100%-50%1.0-75%-80%-87%-50%1.025%39%125%70%1.025%140%225%60%
14:451.050%120%150%-10%1.01.025%160%162%-20%1.01.00%140%150%-20%1.025%140%137%-20%1.00%140%150%-20%1.01.025%140%162%-20%1.00%160%125%-30%1.025%140%137%-30%1.01.00%160%125%-30%1.025%160%137%-30%1.025%140%137%-30%1.00%140%212%50%1.025%0%225%60%1.025%140%212%60%1.050%120%225%60%1.0-75%-80%-87%-50%1.0-100%-60%-100%-50%1.0-75%-80%-87%-50%1.025%39%125%70%1.025%140%225%60%
15:001.050%120%150%-10%1.01.025%160%162%-10%1.01.025%140%150%-10%1.025%140%137%-10%1.00%140%150%-10%1.01.025%140%162%-10%1.00%160%125%-20%1.025%140%137%-20%1.01.00%160%125%-20%1.025%160%137%-20%1.025%140%137%-20%1.00%140%212%60%1.025%0%225%70%1.025%140%212%70%1.041%120%225%70%1.0-75%-80%-87%-40%1.0-100%-60%-100%-40%1.0-75%-80%-87%-40%1.025%39%125%80%1.025%140%225%70%
15:151.050%120%150%-10%1.01.025%160%162%-10%1.01.025%140%150%-10%1.025%140%137%-10%1.00%140%150%-10%1.01.025%140%162%-10%1.00%160%125%-20%1.025%140%137%-20%1.01.00%160%125%-20%1.025%160%137%-20%1.025%140%137%-20%1.00%140%212%60%1.025%0%225%70%1.025%140%212%70%1.025%120%225%70%1.0-75%-80%-87%-40%1.0-100%-60%-100%-40%1.0-75%-80%-87%-40%1.025%39%125%80%1.025%140%225%70%
15:301.050%140%-50%-10%1.01.050%160%-37%-10%1.01.025%160%-50%-10%1.025%160%-62%-10%1.00%160%-50%-10%1.01.025%160%-37%-10%1.025%160%-75%-20%1.025%160%-62%-20%1.01.025%160%-75%-20%1.025%180%-62%-20%1.025%160%-62%-20%1.025%140%12%60%1.025%19%25%70%1.025%140%12%70%1.025%140%25%70%1.0-75%-60%-87%-40%1.0-75%-60%-100%-40%1.0-75%-60%-87%-40%1.025%39%125%80%1.025%160%25%70%
15:451.050%140%-50%-10%1.01.050%160%-37%-10%1.01.025%160%-50%-10%1.025%160%-62%-10%1.00%160%-50%-10%1.01.025%160%-37%-10%1.025%160%-75%-20%1.025%160%-62%-20%1.01.025%160%-75%-20%1.025%180%-62%-20%1.025%160%-62%-20%1.025%140%12%60%1.025%19%25%70%1.025%140%12%70%1.025%140%25%70%1.0-75%-60%-87%-40%1.0-75%-60%-100%-40%1.0-75%-60%-87%-40%1.025%39%125%80%1.025%160%25%70%
16:001.050%60%-50%1.050%60%-37%1.025%60%-50%1.025%60%-50%1.00%60%-50%1.01.025%60%-37%1.025%60%-62%-10%1.025%60%-62%-10%1.025%60%-62%-10%1.025%80%-62%-10%1.025%60%-62%-10%1.025%39%37%70%25%19%37%80%1.025%39%37%80%1.025%39%37%80%-75%-60%-75%-30%-75%-60%-75%-30%-75%-60%-75%-30%1.025%-60%37%80%1.025%60%25%80%
16:151.050%60%-50%1.050%60%-37%1.025%60%-50%1.025%60%-49%1.00%60%-50%1.01.025%60%-37%1.025%60%-62%-10%1.025%60%-62%-10%1.025%60%-62%-10%1.025%80%-62%-10%1.025%60%-62%-10%1.025%39%37%70%25%19%37%80%1.025%39%37%80%1.025%39%37%80%-75%-60%-75%-30%-75%-60%-75%-30%-75%-60%-75%-30%1.025%-60%37%80%1.025%60%25%80%
16:301.075%-40%-37%1.075%-40%-25%1.050%-40%-37%1.050%-40%-37%1.050%-40%-37%1.01.050%-40%-25%1.050%-40%-50%1.050%-40%-50%1.050%-20%-50%1.050%-20%-49%1.050%-40%-50%1.050%-60%50%90%50%-60%50%90%1.050%-60%50%90%1.050%-60%50%90%-50%-60%-62%-10%-50%-60%-62%-10%-50%-60%-62%-10%1.050%-60%50%90%1.050%-40%37%90%
16:451.075%-40%-37%1.075%-40%-25%1.050%-40%-37%1.050%-40%-37%1.050%-40%-37%1.01.050%-40%-25%1.050%-40%-50%1.050%-40%-50%1.050%-20%-50%1.050%-20%-50%1.050%-40%-50%1.050%-60%50%90%50%-60%50%90%1.050%-60%50%90%1.050%-60%50%90%-50%-60%-62%-10%-50%-60%-62%-10%-50%-60%-62%-10%1.050%-60%50%90%1.050%-40%37%90%
17:001.0-25%-20%-10%1.0-25%-20%1.0-50%-20%-10%1.0-50%-20%1.0-49%-20%-10%1.0-50%-20%1.0-50%-20%-12%1.0-50%-20%-25%1.0-50%-20%-12%1.0-50%-20%-25%1.0-50%-20%-25%1.0-50%-20%87%100%-50%-20%75%100%1.050%-20%87%100%1.050%-20%75%100%-50%-20%-25%-50%-20%-12%-50%-20%-25%1.050%-20%87%100%1.050%-20%75%100%
17:151.0-19%-10%1.0-20%1.0-25%-20%-10%1.0-25%-20%1.0-25%-20%-10%1.0-25%-20%1.0-25%-20%-12%1.0-25%-20%-25%1.0-25%-20%-12%1.0-25%-20%-25%1.0-25%-20%-25%1.0-25%-20%87%100%-25%-20%75%100%1.075%-20%87%100%1.050%-20%75%100%-25%-20%-25%-25%-20%-12%-25%-20%-25%1.075%-20%87%100%1.075%-20%75%100%
17:301.0-10%1.01.0-25%-10%1.0-25%1.0-25%-10%1.0-25%1.0-25%1.0-25%-10%1.0-25%1.0-25%-10%1.0-25%-10%1.0-25%100%100%-25%90%100%1.075%100%100%1.075%90%100%-25%-10%-25%-25%-10%1.075%100%1.075%90%100%
17:451.0-10%1.01.0-25%-10%1.0-25%1.0-25%-10%1.0-25%1.0-25%1.0-25%-10%1.0-25%1.0-24%-10%1.0-25%-10%1.0-25%100%100%-25%90%100%1.075%100%100%1.075%90%100%-25%-10%-25%-25%-10%1.075%100%1.075%90%100%
18:001.01.01.01.01.01.01.01.01.01.01.01.0100%100%100%100%1.0100%100%100%1.0100%100%100%1.0100%100%1.0100%100%100%
18:151.01.01.01.01.01.01.01.01.01.01.01.0100%100%100%100%1.0100%100%100%1.0100%100%100%1.0100%100%1.0100%100%100%
18:30
18:45
19:00
19:15
ABOUT THIS REPORT:
Shows Admin Staff Counts and Eduction Class Availability
    For Education Classes, the % is the ratio of students slots not used to teachers.
        Note: Fullness is based on the youngest child in the class, as per licensing methods. This is why we use percentage, so all classes can be seen in the same way regardless of age groups
    For Work Centers (i.e., classes without children), the number shown is the number of staff in the work center.

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

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

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

    Data is from Thu Jan 01 2026 to Sat Jan 31 2026 by time blocks



 

Fullness and Availability with Work Centers Planned for This Month [102-14-05]

from Sun Feb 01 2026 to Sat Feb 28 2026
Center Location: CLC-FM (Planned)
Date
Mon
02/02/2026
Tue
02/03/2026
Wed
02/04/2026
Thu
02/05/2026
Fri
02/06/2026
Mon
02/09/2026
Tue
02/10/2026
Wed
02/11/2026
Thu
02/12/2026
Fri
02/13/2026
Mon
02/16/2026
Tue
02/17/2026
Wed
02/18/2026
Thu
02/19/2026
Fri
02/20/2026
Mon
02/23/2026
Tue
02/24/2026
Wed
02/25/2026
Thu
02/26/2026
Fri
02/27/2026
Class TypeAdminEducationAdminEducationAdminEducationAdminEducationAdminEducationAdminEducationAdminEducationAdminEducationAdminEducationAdminEducationEducationAdminEducationAdminEducationAdminEducationAdminEducationAdminEducationAdminEducationAdminEducationAdminEducationAdminEducation
ClassAdmininstrationKitchLittle ExplorersELPrepPreAdmininstrationKitchLittle ExplorersELPrepPreAdmininstrationKitchLittle ExplorersELPrepPreAdmininstrationKitchTrainLittle ExplorersELPrepPreAdmininstrationKitchLittle ExplorersELPrepPreAdmininstrationKitchLittle ExplorersELPrepPreAdmininstrationKitchLittle ExplorersELPrepPreAdmininstrationKitchTrainLittle ExplorersELPrepPreAdmininstrationKitchLittle ExplorersELPrepPreAdmininstrationKitchLittle ExplorersELPrepPreLittle ExplorersELPrepPreAdmininstrationKitchLittle ExplorersELPrepPreAdmininstrationKitchLittle ExplorersELPrepPreAdmininstrationKitchLittle ExplorersELPrepPreAdmininstrationKitchLittle ExplorersELPrepPreAdmininstrationLittle ExplorersELPrepPreAdmininstrationLittle ExplorersELPrepPreAdmininstrationLittle ExplorersELPrepPreAdmininstrationLittle ExplorersELPrepPreAdmininstrationLittle ExplorersELPrepPre
06:301.090%-10%1.0100%-10%1.090%-10%1.0100%-10%1.090%-10%1.0-25%100%-10%1.0-25%100%-10%1.0-20%-10%-10%1.0-20%100%-10%1.0-20%90%-10%-20%-20%1.0-20%100%-10%1.0-20%100%-20%1.0-20%100%-10%1.0-20%100%-20%1.0-20%100%-20%1.0-20%100%-10%1.0-20%100%-20%1.0-20%100%-10%1.0-20%100%-20%
06:451.090%-10%1.0100%-10%1.090%-10%1.0100%-10%1.090%-10%1.0-25%100%-10%1.0-25%100%-10%1.0-20%-10%-10%1.0-20%100%-10%1.0-20%90%-10%-20%-20%1.0-20%100%-10%1.0-20%100%-20%1.0-20%100%-10%1.0-20%100%-20%1.0-20%100%-20%1.0-20%100%-10%1.0-20%100%-20%1.0-20%100%-10%1.0-20%100%-20%
07:001.01.0-20%90%-20%1.01.0-20%100%-20%1.01.0-20%90%-20%1.01.0-20%100%-20%1.01.090%-10%1.01.0-25%-25%100%-20%1.01.0-25%-25%100%-20%1.01.0-20%-10%-10%1.01.0-40%100%-20%1.01.0-40%90%-20%-25%-40%-30%1.01.0-25%-40%100%-20%1.01.0-25%-40%100%-30%1.01.0-25%-40%100%-20%1.01.0-25%-40%100%-30%1.0-25%-40%100%-30%1.0-25%-40%100%-20%1.0-25%-40%100%-30%1.0-25%-40%100%-20%1.0-25%-40%100%-30%
07:151.01.0-20%90%-20%1.01.0-20%100%-20%1.01.0-20%90%-20%1.01.0-20%100%-20%1.01.090%-10%1.01.0-25%-25%100%-20%1.01.0-25%-25%100%-20%1.01.0-20%-10%-10%1.01.0-40%100%-20%1.01.0-40%90%-20%-25%-40%-30%1.01.0-25%-40%100%-20%1.01.0-25%-40%100%-30%1.01.0-25%-40%100%-20%1.01.0-25%-40%100%-30%1.0-25%-40%100%-30%1.0-25%-40%100%-20%1.0-25%-40%100%-30%1.0-25%-40%100%-20%1.0-25%-40%100%-30%
07:301.01.0-20%-40%90%-20%1.01.0-20%-40%75%-20%1.01.0-20%-40%75%-20%1.01.0-20%-40%75%-20%1.01.0-20%-20%75%-10%1.01.0-25%-25%87%-20%1.01.0-50%-25%75%-20%1.01.0-20%-40%-25%-10%1.01.0-20%-60%87%-20%1.01.0-20%-60%75%-20%-25%-80%-12%-30%1.01.0-25%-80%87%-20%1.01.0-25%-80%87%-30%1.01.0-25%-80%75%-20%1.01.0-25%-80%87%-30%1.0-25%-80%87%-30%1.0-25%-80%75%-20%1.0-25%-80%87%-30%1.0-25%-80%75%-20%1.0-25%-80%87%-30%
07:451.01.0-20%-40%90%-20%1.01.0-20%-40%75%-20%1.01.0-20%-40%75%-20%1.01.0-20%-40%75%-20%1.01.0-20%-20%75%-10%1.01.0-25%-25%87%-20%1.01.0-50%-25%75%-20%1.01.0-20%-40%-25%-10%1.01.0-20%-60%87%-20%1.01.0-20%-60%75%-20%-25%-80%-12%-30%1.01.0-25%-80%87%-20%1.01.0-25%-80%87%-30%1.01.0-25%-80%75%-20%1.01.0-25%-80%87%-30%1.0-25%-80%87%-30%1.0-25%-80%75%-20%1.0-25%-80%87%-30%1.0-25%-80%75%-20%1.0-25%-80%87%-30%
08:001.01.0-20%-60%137%-30%1.01.0-20%-60%125%-30%1.01.0-20%-60%125%-30%1.01.0-20%-60%125%-30%1.0-20%-40%125%-20%1.01.0-25%-50%137%70%1.01.0-50%-50%125%70%1.01.0-20%-60%25%90%1.01.0-20%-80%137%80%1.01.0-20%-80%137%80%-25%-100%-62%-50%1.01.0-25%-100%137%60%1.01.0-25%-100%137%50%1.01.0-25%-100%125%60%1.01.0-25%-100%137%50%1.0-25%-100%137%50%1.0-25%-100%125%60%1.0-25%-100%137%50%1.0-25%-100%125%60%1.0-25%-100%137%50%
08:151.01.0-50%-60%137%-40%1.01.0-50%-80%125%-40%1.01.0-20%-80%125%-40%1.01.0-50%-80%125%-40%1.0-50%-60%125%-30%1.01.0-50%-75%137%60%1.01.0-50%-75%125%60%1.01.0-50%-80%25%80%1.01.0-50%-100%137%70%1.01.0-50%-100%137%70%-50%-120%-62%-60%1.01.0-50%-120%137%50%1.01.0-50%-120%137%39%1.01.0-50%-120%125%50%1.01.0-50%-120%137%39%1.0-50%-120%137%39%1.0-50%-120%125%50%1.0-50%-120%137%39%1.0-50%-120%125%50%1.0-50%-120%137%39%
08:301.01.0-50%39%125%-50%1.01.0-50%19%112%-50%1.01.0-20%19%112%-50%1.01.0-50%19%112%-50%1.0-50%39%112%-40%1.01.0-50%0%125%50%1.01.0-50%25%112%50%1.01.0-50%0%12%70%1.01.0-50%0%125%60%1.01.0-50%-20%125%60%-50%-140%-75%-70%1.01.0-50%-20%125%39%1.01.0-50%-40%125%29%1.01.0-50%-20%112%39%1.01.0-50%-40%125%29%1.0-50%-40%125%29%1.0-50%-20%112%39%1.0-50%-40%125%29%1.0-50%-20%112%39%1.0-50%-40%125%29%
08:451.01.0-50%39%125%-50%1.01.0-75%19%112%-50%1.01.0-20%19%112%-50%1.01.0-75%19%112%-50%1.0-50%39%112%-40%1.01.0-50%0%125%50%1.01.0-50%25%112%50%1.01.0-50%0%12%70%1.01.0-75%0%125%60%1.01.0-50%-20%125%60%-50%-140%-75%-70%1.01.0-75%-20%125%39%1.01.0-75%-40%125%29%1.01.0-50%-20%112%39%1.01.0-75%-40%125%29%1.0-75%-40%125%29%1.0-50%-20%112%39%1.0-75%-40%125%29%1.0-50%-20%112%39%1.0-75%-40%125%29%
09:001.01.0-50%39%125%-60%1.01.0-75%19%87%-60%1.01.0-20%19%100%-60%1.01.0-75%19%87%-60%1.0-50%39%100%-50%1.01.0-50%0%112%39%1.01.0-50%25%87%39%1.01.0-50%0%0%60%1.01.0-75%0%100%50%1.01.0-50%-20%112%50%-50%-140%-87%-80%1.01.0-75%-20%100%29%1.01.0-75%-40%112%19%1.01.0-50%-20%87%29%1.01.0-75%-40%112%19%1.0-75%-40%112%19%1.0-50%-20%87%29%1.0-75%-40%112%19%1.0-50%-20%87%29%1.0-75%-40%112%19%
09:151.01.0-50%19%125%-60%1.01.0-75%19%87%-60%1.01.0-20%0%100%-60%1.01.0-75%19%87%-60%1.0-50%19%100%-50%1.01.0-50%-25%112%39%1.01.0-50%25%87%39%1.01.0-50%-20%0%60%1.01.0-75%-20%100%39%1.01.0-50%-40%112%50%-50%-160%-87%-80%1.01.0-75%-20%100%29%1.01.0-75%-60%112%19%1.01.0-50%-20%87%29%1.01.0-75%-60%112%19%1.0-75%-60%112%19%1.0-50%-20%87%29%1.0-75%-60%112%19%1.0-50%-20%87%29%1.0-75%-60%112%19%
09:301.01.025%120%125%39%1.01.025%120%87%-60%1.01.050%100%100%39%1.01.00%100%87%29%1.025%100%100%39%1.01.025%75%112%140%1.01.025%125%87%140%1.01.01.025%79%0%160%1.01.025%79%100%39%1.01.025%59%112%150%-75%-160%-87%-80%1.01.00%79%100%129%1.01.00%39%112%120%1.01.025%79%87%129%1.01.00%39%112%120%1.00%39%112%120%1.025%79%87%129%1.00%39%112%120%1.025%79%87%129%1.00%39%112%120%
09:451.01.025%120%125%39%1.01.025%120%87%-60%1.01.050%100%100%39%1.01.00%100%87%29%1.025%100%100%39%1.01.025%75%112%140%1.01.025%125%87%140%1.01.01.025%79%0%160%1.01.025%79%100%39%1.01.025%59%112%150%-75%-160%-87%-80%1.01.00%79%100%129%1.01.00%39%112%120%1.01.025%79%87%129%1.01.00%39%112%120%1.00%39%112%120%1.025%79%87%129%1.00%39%112%120%1.025%79%87%129%1.00%39%112%120%
10:001.01.025%120%125%39%1.01.025%120%87%-60%1.01.050%100%100%39%1.01.01.00%100%87%29%1.025%100%100%39%1.01.025%75%112%140%1.01.025%125%87%140%1.01.01.025%79%0%160%1.01.025%79%100%39%1.01.00%59%112%150%-75%-160%-87%-80%1.01.00%79%100%129%1.01.00%39%112%120%1.01.025%79%87%129%1.01.00%39%112%120%1.00%39%112%120%1.025%79%87%129%1.00%39%112%120%1.025%79%87%129%1.00%39%112%120%
10:151.01.025%120%125%39%1.01.025%120%87%-60%1.01.050%100%100%39%1.01.01.00%100%87%29%1.025%100%100%39%1.01.025%75%112%140%1.01.025%125%87%140%1.01.01.025%79%0%160%1.01.025%79%100%39%1.01.00%59%112%150%-75%-160%-87%-80%1.01.00%79%100%129%1.01.00%39%112%120%1.01.025%79%87%129%1.01.00%39%112%120%1.00%39%112%120%1.025%79%87%129%1.00%39%112%120%1.025%79%87%129%1.00%39%112%120%
10:301.01.025%120%125%39%1.01.025%120%87%-60%1.01.050%100%100%39%1.01.01.00%100%87%29%1.025%100%100%39%1.01.025%75%112%140%1.01.025%125%87%140%1.01.01.025%79%0%160%1.01.025%79%100%39%1.01.00%59%112%150%-75%-160%-87%-80%1.01.00%79%100%129%1.01.00%39%112%120%1.01.025%79%87%129%1.01.00%39%112%120%1.00%39%112%120%1.025%79%87%129%1.00%39%112%120%1.025%79%87%129%1.00%39%112%120%
10:451.01.025%120%125%39%1.01.025%120%87%-60%1.01.050%100%100%39%1.01.01.00%100%87%29%1.025%100%100%39%1.01.025%75%112%140%1.01.025%125%87%140%1.01.01.025%79%0%160%1.01.025%79%100%39%1.01.00%59%112%150%-75%-160%-87%-80%1.01.00%79%100%129%1.01.00%39%112%120%1.01.025%79%87%129%1.01.00%39%112%120%1.00%39%112%120%1.025%79%87%129%1.00%39%112%120%1.025%79%87%129%1.00%39%112%120%
11:001.01.025%120%125%39%1.01.025%120%87%-60%1.01.050%100%100%39%1.01.01.00%100%87%29%1.025%100%100%39%1.01.025%75%112%140%1.01.025%125%87%140%1.01.01.025%79%0%160%1.01.025%79%100%39%1.01.00%59%112%150%-75%-160%-87%-80%1.01.00%79%100%129%1.01.00%39%112%120%1.01.025%79%87%129%1.01.00%39%112%120%1.00%39%112%120%1.025%79%87%129%1.00%39%112%120%1.025%79%87%129%1.00%39%112%120%
11:151.01.025%120%125%39%1.01.025%120%87%-60%1.01.050%100%100%39%1.01.01.00%100%87%29%1.025%100%100%39%1.01.025%75%112%140%1.01.025%125%87%140%1.01.01.025%79%0%160%1.01.025%79%100%39%1.01.00%59%112%150%-75%-160%-87%-80%1.01.00%79%100%129%1.01.00%39%112%120%1.01.025%79%87%129%1.01.00%39%112%120%1.00%39%112%120%1.025%79%87%129%1.00%39%112%120%1.025%79%87%129%1.00%39%112%120%
11:301.01.025%120%125%39%1.01.025%120%87%-60%1.01.050%100%100%39%1.01.01.00%100%87%29%1.025%100%100%39%1.01.025%75%112%140%1.01.025%125%87%140%1.01.01.025%79%0%160%1.01.025%79%100%39%1.01.00%59%112%150%-75%-160%-87%-80%1.01.00%79%100%129%1.01.00%39%112%120%1.01.025%79%87%129%1.01.00%39%112%120%1.00%39%112%120%1.025%79%87%129%1.00%39%112%120%1.025%79%87%129%1.00%39%112%120%
11:451.01.025%120%125%39%1.01.025%120%87%-60%1.01.050%100%100%39%1.01.01.00%100%87%29%1.025%100%100%39%1.01.025%75%112%140%1.01.025%125%87%140%1.01.01.025%79%0%160%1.01.025%79%100%39%1.01.00%59%112%150%-75%-160%-87%-80%1.01.00%79%100%129%1.01.00%39%112%120%1.01.025%79%87%129%1.01.00%39%112%120%1.00%39%112%120%1.025%79%87%129%1.00%39%112%120%1.025%79%87%129%1.00%39%112%120%
12:001.01.0-37%-40%-37%-30%1.01.0-37%-40%-56%-30%1.01.0-25%-50%-50%-30%1.01.01.050%-50%-56%64%1.0-37%-50%-50%-30%1.01.0-37%-62%-43%-30%1.01.0-37%-37%-56%-30%1.01.01.0-37%-60%-50%-20%1.01.062%-60%-50%-30%1.01.0-50%-70%-43%-25%-37%-80%-43%-40%1.01.0-50%-60%-50%-35%1.01.0-50%-80%-43%-40%1.01.062%-60%-56%64%1.01.0-50%-80%-43%-40%1.0-50%-80%-43%-40%1.0-37%-60%-56%-35%1.0-50%-80%-43%-40%1.062%-60%-56%64%1.0-50%-80%-43%-40%
12:151.01.0-37%-40%-37%-30%1.01.0-37%-40%-56%-30%1.01.0-25%-50%-50%-30%1.01.01.050%-50%-56%64%1.0-37%-50%-50%-30%1.01.0-37%-62%-43%-30%1.01.0-37%-37%-56%-30%1.01.01.0-37%-60%-50%-20%1.01.062%-60%-50%-30%1.01.0-50%-70%-43%-25%-37%-80%-43%-40%1.01.0-50%-60%-50%-35%1.01.0-50%-80%-43%-40%1.01.062%-60%-56%64%1.01.0-50%-80%-43%-40%1.0-50%-80%-43%-40%1.0-37%-60%-56%-35%1.0-50%-80%-43%-40%1.062%-60%-56%64%1.0-50%-80%-43%-40%
12:301.01.0-37%-40%-37%-30%1.01.0-37%-40%-56%-30%1.01.0-25%-50%-50%-30%1.01.01.050%-50%-56%64%1.0-37%-50%-50%-30%1.01.0-37%-62%-43%-30%1.01.0-37%-37%-56%-30%1.01.01.0-37%-60%-50%-20%1.01.062%-60%-50%-30%1.01.0-50%-70%-43%-25%-37%-80%-43%-40%1.01.0-50%-60%-50%-35%1.01.0-50%-80%-43%-40%1.01.062%-60%-56%64%1.01.0-50%-80%-43%-40%1.0-50%-80%-43%-40%1.0-37%-60%-56%-35%1.0-50%-80%-43%-40%1.062%-60%-56%64%1.0-50%-80%-43%-40%
12:451.01.0-37%-40%-37%-30%1.01.0-37%-40%-56%-30%1.01.0-25%-50%-50%-30%1.01.01.050%-50%-56%64%1.0-37%-50%-50%-30%1.01.0-37%-62%-43%-30%1.01.0-37%-37%-56%-30%1.01.01.0-37%-60%-50%-20%1.01.062%-60%-50%-30%1.01.0-50%-70%-43%-25%-37%-80%-43%-40%1.01.0-50%-60%-50%-35%1.01.0-50%-80%-43%-40%1.01.062%-60%-56%64%1.01.0-50%-80%-43%-40%1.0-50%-80%-43%-40%1.0-37%-60%-56%-35%1.0-50%-80%-43%-40%1.062%-60%-56%64%1.0-50%-80%-43%-40%
13:001.062%160%162%-30%1.062%160%143%-30%1.075%150%150%70%1.01.050%150%143%64%62%150%150%70%1.062%137%156%70%1.062%162%143%170%1.01.062%140%50%180%1.062%140%150%70%1.050%129%156%175%-37%-80%-43%-40%1.050%140%150%165%1.050%120%156%160%1.062%140%143%165%1.050%120%156%160%1.050%120%156%60%1.062%140%143%165%1.050%120%156%160%1.062%140%143%165%1.050%120%156%160%
13:151.062%160%162%-30%1.062%160%143%-30%1.075%150%150%70%1.01.050%150%143%64%62%150%150%70%1.062%137%156%70%1.062%162%143%170%1.01.062%140%50%180%1.062%140%150%70%1.050%129%156%175%-37%-80%-43%-40%1.050%140%150%165%1.050%120%156%160%1.062%140%143%165%1.050%120%156%160%1.050%120%156%60%1.062%140%143%165%1.050%120%156%160%1.062%140%143%165%1.050%120%156%160%
13:301.062%160%162%-30%1.062%160%143%-30%1.075%150%150%70%1.01.050%150%143%64%62%150%150%70%1.062%137%156%70%1.062%162%143%170%1.01.062%140%50%180%1.062%140%150%70%1.050%129%156%175%-37%-80%-43%-40%1.050%140%150%165%1.050%120%156%160%1.062%140%143%165%1.050%120%156%160%1.050%120%156%60%1.062%140%143%165%1.050%120%156%160%1.062%140%143%165%1.050%120%156%160%
13:451.062%160%162%-30%1.062%160%143%-30%1.075%150%150%70%1.01.050%150%143%64%62%150%150%70%1.062%137%156%70%1.062%162%143%170%1.01.062%140%50%180%1.062%140%150%70%1.050%129%156%175%-37%-80%-43%-40%1.050%140%150%165%1.050%120%156%160%1.062%140%143%165%1.050%120%156%160%1.050%120%156%60%1.062%140%143%165%1.050%120%156%160%1.062%140%143%165%1.050%120%156%160%
14:001.025%120%225%-60%1.025%120%187%-60%1.050%100%200%39%1.01.00%100%187%29%25%100%200%39%1.025%75%212%39%1.025%125%187%140%1.01.025%79%100%160%1.025%79%200%39%1.025%59%212%150%-75%-160%-87%-80%1.00%79%200%129%1.00%39%212%120%1.025%79%187%129%1.00%39%212%120%1.00%39%212%19%1.025%79%187%129%1.00%39%212%120%1.025%79%187%129%1.00%39%212%120%
14:151.025%120%225%-60%1.025%120%187%-60%1.050%100%200%39%1.01.00%100%187%29%25%100%200%39%1.025%75%212%39%1.025%125%187%140%1.01.025%79%100%160%1.025%79%200%39%1.025%59%212%150%-75%-160%-87%-80%1.00%79%200%129%1.00%39%212%120%1.025%79%187%129%1.00%39%212%120%1.00%39%212%19%1.025%79%187%129%1.00%39%212%120%1.025%79%187%129%1.00%39%212%120%
14:301.025%120%225%-60%1.025%120%187%-60%1.050%100%200%39%1.01.00%100%187%29%25%100%200%39%1.025%75%212%39%1.025%125%187%140%1.025%79%100%160%1.025%79%200%39%1.025%59%212%150%-75%-160%-87%-80%1.00%79%200%129%1.00%39%212%120%1.025%79%187%129%1.00%39%212%120%1.00%39%212%19%1.025%79%187%129%1.00%39%212%120%1.025%79%187%129%1.00%39%212%120%
14:451.025%120%225%-60%1.025%120%187%-60%1.050%100%200%39%1.01.00%100%187%29%25%100%200%39%1.025%75%212%39%1.025%125%187%140%1.025%79%100%160%1.025%79%200%39%1.025%59%212%150%-75%-160%-87%-80%1.00%79%200%129%1.00%39%212%120%1.025%79%187%129%1.00%39%212%120%1.00%39%212%19%1.025%79%187%129%1.00%39%212%120%1.025%79%187%129%1.00%39%212%120%
15:001.025%120%225%-50%1.025%120%187%-50%1.050%100%200%50%1.01.00%100%187%39%25%100%200%50%1.025%75%212%50%1.025%125%187%150%1.025%79%100%170%1.025%79%200%50%1.025%59%212%160%-75%-160%-87%-70%1.00%79%200%140%1.00%39%212%129%1.025%79%187%140%1.00%39%212%129%1.00%39%212%29%1.025%79%187%140%1.00%39%212%129%1.025%79%187%140%1.00%39%212%129%
15:151.025%120%225%-50%1.025%120%187%-50%1.050%100%200%50%1.01.00%100%187%39%25%100%200%50%1.025%75%212%50%1.025%125%187%150%1.025%79%100%170%1.025%79%200%50%1.025%59%212%160%-75%-160%-87%-70%1.00%79%200%140%1.00%39%212%129%1.025%79%187%140%1.00%39%212%129%1.00%39%212%29%1.025%79%187%140%1.00%39%212%129%1.025%79%187%140%1.00%39%212%129%
15:301.025%140%25%-50%1.050%120%-12%-50%1.050%120%0%50%1.01.025%100%-12%39%25%120%0%50%1.025%125%12%50%1.025%125%-12%150%1.025%120%0%170%1.050%79%0%50%1.025%100%12%160%-75%-120%-87%-60%1.025%79%0%150%1.025%79%12%140%1.025%79%-12%150%1.025%79%12%140%1.025%79%12%39%1.025%79%-12%150%1.025%79%12%140%1.025%79%-12%150%1.025%79%12%140%
15:451.025%140%25%-50%1.050%120%-12%-50%1.050%120%0%50%1.01.025%100%-12%39%25%120%0%50%1.025%125%12%50%1.025%125%-12%150%1.025%120%0%170%1.050%79%0%50%1.025%100%12%160%-75%-120%-87%-60%1.025%79%0%150%1.025%79%12%140%1.025%79%-12%150%1.025%79%12%140%1.025%79%12%39%1.025%79%-12%150%1.025%79%12%140%1.025%79%-12%150%1.025%79%12%140%
16:001.025%40%25%-39%1.050%19%12%-40%1.050%19%12%60%1.01.025%0%12%50%1.025%19%12%60%1.025%25%25%-40%1.025%25%12%60%1.025%19%12%80%1.050%-20%25%-40%1.025%0%25%70%-75%-120%-75%-50%1.025%-20%25%60%1.025%-20%25%50%1.025%-20%12%60%1.025%-20%25%50%1.025%-20%25%-50%1.025%-20%12%60%1.025%-20%25%50%1.025%-20%12%60%1.025%-20%25%50%
16:151.025%39%25%-40%1.050%19%12%-40%1.050%19%12%60%1.01.025%0%12%50%1.025%19%12%60%1.025%25%25%-40%1.025%25%12%60%1.025%19%12%80%1.050%0%25%-30%1.025%0%25%70%-75%-120%-75%-50%1.025%-20%25%60%1.025%-20%25%50%1.025%-20%12%60%1.025%-20%25%50%1.025%-20%25%-50%1.025%-20%12%60%1.025%-20%25%50%1.025%-20%12%60%1.025%-20%25%50%
16:301.050%-60%37%-30%1.075%-80%37%-30%1.075%-80%37%70%1.01.050%-80%37%70%1.050%-60%37%80%1.025%-75%50%-30%1.050%-75%37%70%1.050%-80%37%90%1.075%-100%50%-20%1.050%-100%37%80%-75%-100%-50%-40%1.025%-100%50%70%1.025%-100%50%60%1.025%-100%37%70%1.025%-100%50%60%1.025%-100%50%-40%1.025%-100%37%70%1.025%-100%50%60%1.025%-100%37%70%1.025%-100%50%60%
16:451.050%-60%37%-30%1.075%-80%37%-30%1.075%-80%37%70%1.01.050%-80%37%70%1.050%-60%37%80%1.025%-75%50%-30%1.050%-75%37%70%1.050%-80%37%90%1.075%-100%50%-20%1.050%-100%37%80%-75%-100%-50%-40%1.025%-100%50%70%1.025%-100%50%60%1.025%-100%37%70%1.025%-100%50%60%1.025%-100%50%-40%1.025%-100%37%70%1.025%-100%50%60%1.025%-100%37%70%1.025%-100%50%60%
17:001.050%-40%75%-10%1.075%-40%87%-10%1.075%-40%75%90%1.050%-40%87%90%1.050%-20%75%100%1.025%-20%87%-10%1.050%-20%87%90%1.050%-20%75%100%1.075%-40%87%-10%1.050%-40%75%90%-75%-40%-12%-20%1.025%-40%87%90%1.025%-40%87%80%1.025%-40%87%90%1.025%-40%87%80%1.025%-40%87%-20%1.025%-40%87%90%1.025%-40%87%80%1.025%-40%87%90%1.025%-40%87%80%
17:151.075%-40%75%-10%1.0100%-40%87%-10%1.075%-40%75%90%1.075%-40%87%90%1.075%-20%75%100%1.050%-20%87%-10%1.050%-20%87%90%1.075%-20%75%100%1.0100%-40%87%-10%1.075%-40%75%90%-50%-40%-12%-20%1.050%-40%87%90%1.050%-40%87%80%1.050%-40%87%90%1.050%-40%87%80%1.050%-40%87%-20%1.050%-40%87%90%1.050%-40%87%80%1.050%-40%87%90%1.050%-40%87%80%
17:301.075%90%1.0100%100%1.075%90%100%1.075%100%100%1.075%90%100%1.075%100%1.075%100%100%1.075%90%100%1.0100%100%1.075%90%100%-25%-10%1.075%100%100%1.075%100%90%1.075%100%100%1.075%100%90%1.075%100%-10%1.075%100%100%1.075%100%90%1.075%100%100%1.075%100%90%
17:451.075%90%1.0100%100%1.075%90%100%1.075%100%100%1.075%90%100%1.075%100%1.075%100%100%1.075%90%100%1.0100%100%1.075%90%100%-25%-10%1.075%100%100%1.075%100%90%1.075%100%100%1.075%100%90%1.075%100%-10%1.075%100%100%1.075%100%90%1.075%100%100%1.075%100%90%
18:001.0100%100%1.0100%100%1.0100%100%100%1.0100%100%100%1.0100%100%100%1.0100%100%1.0100%100%100%1.0100%100%100%1.0100%100%1.0100%100%100%1.0100%100%100%1.0100%100%100%1.0100%100%100%1.0100%100%100%1.0100%100%1.0100%100%100%1.0100%100%100%1.0100%100%100%1.0100%100%100%
18:151.0100%100%1.0100%100%1.0100%100%100%1.0100%100%100%1.0100%100%100%1.0100%100%1.0100%100%100%1.0100%100%100%1.0100%100%1.0100%100%100%1.0100%100%100%1.0100%100%100%1.0100%100%100%1.0100%100%100%1.0100%100%1.0100%100%100%1.0100%100%100%1.0100%100%100%1.0100%100%100%
18:30
18:45
19:00
19:15
19:30
19:45
ABOUT THIS REPORT:
Shows Admin Staff Counts and Eduction Class Availability
    For Education Classes, the % is the ratio of students slots not used to teachers.
        Note: Fullness is based on the youngest child in the class, as per licensing methods. This is why we use percentage, so all classes can be seen in the same way regardless of age groups
    For Work Centers (i.e., classes without children), the number shown is the number of staff in the work center.

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

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

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

    Data is from Sun Feb 01 2026 to Sat Feb 28 2026 by time blocks

Congratulations!: No data errors were Detected by the sytem


Generated 2026-02-16 15:31:32, (C) 2020-2026 Seer Software LLC