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Management Seer

Callahan Learning Center

CLC-MG 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-MG (staff)
Actuals (Hrs)Planned (Hrs)Variance (Hrs)
Whitney Murphy148.0149.0-1.0
Jamiese Walker135.6137.0-1.4
Kat Orellana127.7136.0-8.3
Aydee Retana123.9136.0-12.1
Jessica Ovalle99.8106.5-6.7
Litzy Orellana92.983.59.4
Elianna Corbett81.996.0-14.1
Lyric Stevens1.78.0-6.3
Haley Jackson0.08.0-8.0
Total811.5860.0-48.5
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-MG (Actual)
Total Time (Hrs)Admin Time (Hrs)In Ratio% In Ratio% Loaded
Aydee Retana123.93.2120.797%67%
Litzy Orellana92.85.787.194%58%
Jessica Ovalle99.87.692.292%67%
Kat Orellana127.754.873.057%40%
Jamiese Walker135.672.663.046%32%
Elianna Corbett81.975.96.07%5%
Whitney Murphy148.0148.00.00%0%
Lyric Stevens1.71.70.00%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-MG (Actual)
Total Time (Hrs)Loaded Time (Hrs)Unloaded Time (Hrs)Admin Time (Hrs)
Whitney MurphyAdmin127.00.00.0127.0
Corp19.40.00.019.4
Kitch1.60.00.01.6
Total148.00.00.0148.0
Aydee RetanaPreK85.363.921.40.0
Pre35.319.615.80.0
Train2.70.00.02.7
Clean0.50.00.00.5
Prep0.10.10.00.0
Total123.983.537.23.2
Elianna CorbettKitch75.90.00.075.9
Pre4.83.71.00.0
PreK1.20.60.60.0
Total81.94.31.775.9
Litzy OrellanaPre70.242.327.90.0
PreK15.110.64.50.0
Clean4.70.00.04.7
Prep1.90.81.10.0
In Service Day1.00.00.01.0
Total92.853.633.55.7
Kat OrellanaPre64.246.317.90.0
Admin44.10.00.044.1
PreK8.15.13.00.0
Clean4.50.00.04.5
P&C3.10.00.03.1
SNOW DAY - FACILITY CHECK2.00.00.02.0
In Service Day1.00.00.01.0
Prep0.70.40.40.0
NIC0.10.00.00.1
Total127.751.721.254.8
Jamiese WalkerAdmin55.50.00.055.5
Pre27.919.38.60.0
Prep22.916.36.50.0
PreK11.87.74.10.0
P&C8.90.00.08.9
Clean8.10.00.08.1
Teacher0.50.00.40.0
NIC0.10.00.00.1
Total135.643.419.672.6
Jessica OvallePre49.034.514.50.0
Prep42.832.110.80.0
Clean7.60.00.07.6
PreK0.30.20.20.0
Total99.866.825.47.6
Lyric StevensAdmin1.70.00.01.7
Total1.70.00.01.7
Total811.5303.3138.6369.5
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-MG
Time Period
Report Period
from Thu Jan 01 2026 to Sat Jan 31 2026
Month Before
from Thu Dec 04 2025 to Sat Jan 03 2026
Year Before
from Thu Jan 02 2025 to Sat Feb 01 2025
Actuals (Hrs)3059.82450.95034.4
Planned (Hrs)4494.23223.95507.3
Variance (Hrs)-1434.4-773.0-472.9
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-MG (child)
Actuals (Hrs)Planned (Hrs)Variance (Hrs)
Drayson Hickman157.4254.0-96.6
Adam Dickerson151.7190.0-38.3
Galdino Guzman144.2162.0-17.8
Mathias Rodriguez130.8160.0-29.2
London Murphy129.4225.0-95.6
Cleo Johnson122.1148.0-25.9
Asiyah Rafhat119.1160.0-40.9
Aisla Ford115.7180.0-64.3
Jordan Jones115.1152.0-36.9
Cairo Shaver112.9178.0-65.1
William Lipford Jr.111.7137.5-25.8
Loralye America109.1160.0-50.9
Zamari Wells107.5138.0-30.5
Sophia Stiefel105.0130.0-25.0
Audrey Stiefel105.0158.0-53.0
Nasir Corum103.0152.0-49.0
Jahzara Callender102.1144.0-41.9
Luna Carino100.7157.5-56.8
Elijah Pritchett90.2126.0-35.8
Namaari Cathey88.8152.0-63.2
Psalmel Eshun85.888.0-2.2
Edward Hopkins85.0177.0-92.0
Julia Belcher76.2111.0-34.8
Bentley Penick62.5144.0-81.5
Blaine Johnson-Henry60.6136.0-75.4
Amir Conteh59.360.0-0.7
Ellie MacLaird58.8134.0-75.2
Maverick Chamberlin52.6145.5-92.9
Jalani Smith42.542.00.5
Alina Burrows39.045.0-6.0
Beren Oguz32.321.011.3
Cecelia Ehardt22.021.80.2
Jackson Meade20.421.0-0.6
Asil Simsek19.539.0-19.5
Jacob Pacheco12.612.6-0.0
Grant Dennis9.315.8-6.4
Alana Haughton0.09.0-9.0
Lucas Rodriguez0.07.5-7.5
Total3059.84494.2-1434.4
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-MG (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 TypeAdminEducationAdminEducationAdminEducationAdminEducationAdminEducationAdminEducationAdminEducationAdminEducationAdminEducationAdminEducationAdminEducationAdminAdminEducationAdminEducationAdminEducationAdminEducationAdminAdminAdminAdminEducationAdminEducation
ClassAdminKitchCleanP&CTrainPrepPrePreKAdminKitchCleanCorpPrepPrePreKAdminKitchCleanP&CPrePreKAdminKitchCleanNICPrepPrePreKAdminKitchCleanCorpP&CPrepPrePreKAdminKitchCleanP&CPrepPrePreKAdminKitchCleanPrepPrePreKAdminKitchCleanP&CNICPrepPrePreKAdminKitchCleanPrepPrePreKTeacherAdminKitchCleanCorpP&CNICPrepPrePreKAdminKitchCleanCorpP&CNICPrePreKIn Service DayAdminKitchCleanP&CPrepPrePreKAdminKitchCleanNICPrepPrePreKAdminKitchCleanCorpP&CPrepPrePreKAdminKitchCleanP&CNICPrepPrePreKTeacherAdminAdminAdminSNOW DAY - FACILITY CHECKPTO 3HRS- SNOWAdminKitchCleanCorpP&CPrePreKAdminKitchCleanP&CPrePreK
06:150.10.10.00.10.10.10.1
06:300.765%0.90%89%1.074%1.064%0.969%0.861%0%1.065%0.20%122%0.862%0.681%1.038%1.081%1.062%1.052%1.037%
06:451.0100%1.0-1%90%0%1.087%1.078%1.00%77%1.076%1.077%178%1.079%1.083%1.084%1.00.188%1.090%1.095%1.084%
07:001.00.8100%1.00.680%1.00.660%1.00.660%1.00.661%1.258%1.00.870%0.90.478%1.01.062%1.00.670%1.00.671%1.01.047%1.00.661%1.01.075%1.01.080%
07:151.01.00%100%1.01.063%1.01.040%1.01.060%1.01.051%1.80.250%1.01.063%1.01.062%1.01.060%1.01.069%1.11.069%1.01.034%1.01.031%1.01.063%1.01.073%0.20.154%
07:301.01.0-10%97%1.01.046%1.01.016%1.71.029%1.71.015%1.01.048%1.61.053%1.51.028%1.81.033%2.01.056%2.01.056%1.01.013%1.71.0-6%1.41.028%1.91.046%1.00.980%0.70.761%
07:451.01.077%1.01.09%1.00.811%2.01.00%1.81.00%1.01.035%2.01.030%1.41.042%2.01.00%2.01.022%1.31.00.734%1.21.09%1.41.026%1.71.013%2.01.025%1.01.052%1.01.044%
08:001.61.085%1.00.166%1.10.819%24%1.21.00.054%1.01.044%1.00.534%2.00.87%1.01.057%1.31.043%4%2.01.06%1.01.01.025%1.01.075%1.01.038%1.01.044%2.01.00%0.31.11.036%1.51.021%
08:151.01.050%1.723%14%1.01.0-1%39%1.01.051%1.01.019%24%1.055%2.027%7%1.01.045%1.01.018%39%1.21.00.77%1.01.00.351%1.01.075%1.01.015%1.01.037%1.80.250%1.00.32.01.023%2.01.012%
08:301.01.030%2.0-7%29%1.01.0-12%26%1.01.025%1.01.01%22%1.00%26%3%1.10.9-12%29%1.01.00.011%16%1.01.08%39%1.01.075%1.01.013%9%2.00.139%0%1.01.014%0%1.01.017%18%1.50.520%14%1.01.01.21.00.87%1.31.057%
08:451.01.025%2.0-9%18%1.01.0-14%13%1.01.00%11%0%1.01.0-2%9%1.00%18%1.01.0-29%29%1.01.00%39%1.01.0-16%23%1.01.048%1.01.00%3%2.011%30%1.01.00%-5%1.01.02%23%1.01.0-6%29%1.01.01.01.00.619%1.01.062%
09:001.01.016%2.087%9%1.01.011%11%1.01.040%29%1.01.02%18%11%1.06%-3%11%1.01.025%14%1.01.04%29%33%1.01.02%6%17%1.01.02%52%9%1.01.076%0%2.00.512%16%1.01.01%14%-8%1.30.30.52%68%21%1.01.019%27%1.01.01.01.062%1.01.031%7%
09:151.01.0-4%1.30.952%9%1.01.076%18%1.01.011%40%42%1.01.025%50%19%1.012%20%19%1.01.061%6%1.01.012%40%49%1.01.012%32%41%1.01.0100%17%1.01.087%0%2.01.0-1%9%1.01.012%30%14%1.01.01.010%50%34%1.51.00.216%25%0.81.01.01.01.061%1.01.0-10%20%
09:301.01.069%1.01.087%9%1.01.059%2%1.01.05%50%34%1.01.020%42%24%1.012%19%19%1.01.0-1%69%8%1.01.012%41%50%1.01.05%29%28%1.30.70.076%3%1.01.079%6%1.31.042%1%1.01.01%9%-8%1.01.01.00%50%28%1.01.01.0-16%53%1.01.01.01.01.00.352%21%1.01.01%9%
09:451.01.00.273%1.01.077%2%1.01.037%0%1.01.00%36%29%1.01.011%39%11%1.012%15%19%1.01.01.066%1%70%1.01.03%44%32%1.01.0-12%29%19%1.075%0%1.01.075%9%1.01.062%-11%1.01.00%9%-10%1.01.01.00%50%19%1.01.01.03%-6%33%1.01.01.01.01.01.00%50%1.01.075%9%
10:001.01.00.40.634%1.01.059%0%1.01.037%0%1.01.00%29%29%1.01.00.02%31%-6%1.03%16%13%1.01.01.087%70%1.01.0-5%50%19%1.01.0-12%29%19%1.075%0%1.01.064%9%1.01.06%44%-10%1.01.00.216%26%-10%1.01.01.00%44%19%1.01.01.012%9%9%1.01.01.01.01.01.0-10%50%1.01.065%9%
10:151.01.01.015%1.01.040%0%1.01.037%-1%1.01.00%19%22%1.01.01.00%27%-10%1.00%19%9%1.01.01.087%70%1.01.07%50%19%1.01.0-12%29%19%1.068%-4%1.01.00.162%9%1.01.019%29%9%1.01.02.0-2%9%-10%1.01.01.00.26%40%10%1.01.01.012%9%9%1.01.01.01.01.01.0-12%50%1.01.062%4%
10:301.01.00.724%12%1.01.054%0%1.01.00.668%-10%1.01.023%19%13%1.01.01.00%19%-10%0.40.60.60.035%19%9%1.01.01.087%0%65%1.01.087%46%19%1.01.038%19%19%1.00.959%0%1.01.01.055%9%1.01.01.02%22%9%1.01.02.0-12%0%-10%1.01.01.00%39%9%1.01.01.00.331%9%14%41%1.01.01.01.01.01.0-13%47%1.01.059%0%
10:451.01.052%39%1.01.025%0%1.01.01.037%-10%1.01.087%11%9%1.01.01.00%19%-10%1.01.00%18%9%1.01.01.085%46%1.01.087%39%19%1.01.087%19%19%1.01.041%0%1.01.01.062%9%1.01.01.00%19%9%1.01.01.3-3%36%6%1.01.01.00%39%9%1.71.00.925%23%13%16%1.01.01.01.01.01.0-12%39%1.01.050%0%
11:001.01.050%39%1.01.025%0%1.01.01.037%-10%1.01.087%9%9%1.01.00.70.30%19%-10%1.01.00%9%9%1.01.01.086%31%1.01.087%39%19%1.01.079%19%19%1.00.337%0%1.01.00.60.456%9%1.01.01.00%19%15%1.01.01.00%0%70%1.00.21.022%37%9%1.01.0106%12%9%1.01.01.01.01.01.0-13%33%1.01.042%0%
11:151.01.050%39%1.01.025%0%1.01.00.336%57%1.01.087%9%9%1.01.01.00%19%0%1.01.00%9%9%1.01.01.087%29%1.01.00.627%39%19%1.01.075%19%19%2.037%0%1.01.01.050%9%1.01.01.00%19%19%1.01.01.00%0%70%1.01.00%29%9%1.01.04%9%9%1.01.01.01.01.00.616%20%1.01.037%9%
11:301.01.00.063%15%1.21.032%0%1.01.038%54%1.01.087%9%9%1.01.01.00%20%0%0.80.21.00%9%9%1.01.01.087%29%1.01.01.0-12%40%19%1.01.075%9%19%2.037%0%1.01.01.050%9%1.01.01.00%19%19%1.01.01.00%0%70%1.01.00%29%9%1.01.00%9%9%1.01.01.01.01.075%19%1.01.039%9%
11:451.01.00.167%1.00.625%0%1.00.742%-2%1.00.787%19%9%1.01.01.00%29%0%1.01.00%19%15%1.00.11.087%39%1.01.01.0-12%50%19%1.00.2-19%41%19%1.70.349%9%1.00.61.050%9%1.01.01.00%19%19%1.01.01.00%1%70%1.01.00%35%9%1.01.00%30%9%1.00.91.01.01.075%19%1.00.691%9%
12:001.00.81.09%1.00.324%49%1.025%50%1.072%60%52%1.00.41.032%49%50%1.00.710%35%32%1.01.064%45%1.00.81.043%75%60%1.037%75%60%1.00.81.046%50%1.00.175%55%1.01.01.052%64%60%1.01.01.050%56%57%0.30.11.057%94%70%1.00.70.256%144%55%1.01.01.01.00.5108%60%1.00.1172%79%
12:151.01.0-6%1.012%50%1.025%50%1.044%60%54%1.01.06%50%1.00%60%1.01.043%19%1.01.038%75%60%1.037%75%60%1.01.01.031%50%1.025%58%1.01.094%64%60%1.00.11.050%55%35%1.01.056%70%55%1.00.3153%60%14%1.01.01.01.01.0142%121%1.01.00.2103%55%
12:301.01.0-6%1.012%50%1.025%50%1.043%60%55%1.01.06%50%1.00%60%1.01.043%19%1.00.039%75%60%1.037%82%100%1.00.61.031%50%1.025%60%1.00.250%64%60%1.00.350%55%35%1.01.056%70%55%1.056%60%54%1.01.01.01.00.50.5129%60%1.01.01.025%55%
12:451.01.0-6%1.012%50%1.097%50%1.043%60%55%1.01.06%50%1.00%60%1.01.043%19%1.043%75%60%1.093%75%108%1.01.031%50%1.025%60%1.050%64%60%1.050%60%35%1.01.01.056%73%55%1.056%60%55%1.01.01.00.21.037%60%1.01.00.825%55%
13:001.71.0-6%1.053%64%1.025%50%1.076%60%56%1.01.014%74%1.00.224%88%1.01.043%16%45%1.043%75%60%1.092%75%64%1.01.031%50%1.081%60%1.050%64%60%1.0104%62%35%1.01.01.056%70%24%1.056%60%55%1.00.11.01.01.037%60%1.60.425%55%
13:151.21.0-6%1.019%50%1.025%50%1.0142%60%55%1.00.81.06%71%1.01.00%60%1.00.630%150%1.053%75%60%1.037%75%64%1.01.031%50%1.025%60%1.075%64%60%1.00.871%56%35%1.01.01.056%70%50%1.056%60%55%1.01.01.01.01.037%60%2.025%55%
13:301.01.0-6%1.012%50%1.025%53%1.043%60%55%1.00.51.06%50%1.01.00%60%1.043%125%1.0143%75%60%1.037%75%64%1.01.036%50%1.025%60%1.0150%64%60%1.00.348%155%35%1.01.01.056%70%55%1.056%60%55%1.01.01.01.01.037%60%2.025%55%
13:451.01.045%1.00.057%50%1.044%55%1.043%83%55%1.01.053%50%1.01.09%60%1.092%125%1.0143%106%60%1.037%126%64%1.01.00.5134%50%1.077%60%1.00.775%116%60%1.050%59%130%1.00.41.056%70%55%1.056%60%55%1.01.01.01.20.837%60%2.025%55%
14:001.00.5-12%1.01.025%0%1.099%32%1.0-12%53%9%1.00.91.018%0%1.01.010%19%1.00.429%50%1.087%96%4%1.00.7-16%99%8%1.01.00.762%8%1.00.057%46%1.01.00%129%29%1.00%9%70%1.01.012%39%9%1.012%19%9%1.01.01.01.60.30.0-20%16%1.136%9%
14:151.0-12%1.01.025%0%1.050%9%1.0-3%-9%9%1.01.01.012%0%1.01.012%19%1.0-12%50%1.087%76%1.01.0-12%79%1.40.362%6%1.050%19%1.01.00%129%29%1.00.30%10%39%1.01.012%39%9%1.021%24%17%1.01.00.21.01.0-12%9%1.050%9%
14:301.0-9%1.01.025%0%1.050%9%1.0-12%9%1.01.01.012%0%1.01.012%19%1.0-12%50%1.078%61%1.0-12%79%1.068%9%1.050%26%1.01.00%31%-25%1.00%9%27%1.01.012%39%9%1.025%29%29%1.01.01.01.0-12%14%1.050%9%
14:451.01%1.01.025%0%1.065%9%1.0-12%9%1.00.01.012%0%1.01.012%19%1.0-12%50%1.0-12%79%1.0-12%79%1.075%9%1.050%39%1.00.70%29%-44%1.00%9%0%1.01.012%39%9%1.025%29%29%1.01.01.01.0-12%25%1.063%9%
15:001.013%1.01.032%4%1.075%9%1.0-12%11%1.01.031%0%1.01.012%19%1.00%50%1.0-6%79%1.0-8%86%1.075%16%1.050%39%1.00%29%29%1.00%9%0%1.01.012%39%16%1.025%29%29%1.01.01.01.0-5%29%1.075%9%
15:151.039%1.01.050%9%1.090%10%1.0-4%19%1.01.044%0%1.01.016%19%1.00%50%1.01%90%1.01%89%1.0104%9%1.061%24%1.02%25%29%1.011%9%3%1.01.019%45%29%1.025%29%29%0.21.01.01.01.00%33%1.075%9%
15:301.062%1.01.053%18%1.0100%27%1.014%22%2.00.069%2%1.00.348%21%1.00%57%1.012%103%1.012%98%1.591%1.09%1.043%44%1.025%18%9%1.00.01.01%6%1%1.030%29%29%1.01.01.00.20%57%1.075%9%
15:451.074%1.00.20.754%15%1.10.376%20%1.034%34%1.375%12%1.056%29%1.06%87%1.01%130%1.01%94%2.065%1.031%1.277%14%1.025%23%24%1.01.012%14%1.037%30%29%1.01.01.00.76%17%1.075%9%
16:001.01.07%1.00.221%1.00.357%1.039%39%1.192%63%1.060%27%1.067%69%1.00.2122%1.015%1.077%1.052%1.10.061%1.039%37%31%1.00.61%36%1.042%19%19%1.01.01.01.00%1.175%15%
16:151.01.025%1.053%1.01.024%1.013%1%1.30.366%1.00.157%1.062%0.81.052%1.042%1.00.363%1.00.932%1.01.0-2%0.910%80%1.074%1.531%0.11.01.00.842%1.153%20%
16:301.00.334%1.1-11%1.00.827%1.034%1.01.046%1.01.07%0.50.360%0.11.061%0.414%45%1.01.014%1.01.048%1.01.016%1.02%1.00.445%1.037%1.01.050%1.00.925%
16:451.050%1.016%1.048%0.80.440%1.01.075%1.00.931%1.013%1.01.030%0.241%72%1.01.051%1.01.062%1.00.531%1.035%1.01.09%1.054%0.71.052%1.01.033%
17:001.061%1.041%1.050%1.06%1.00.375%1.049%0.70.349%1.01.062%1.056%1.00.362%1.00.262%1.039%1.055%1.01.026%1.00.641%1.062%1.00.445%
17:151.063%1.073%1.058%1.044%1.075%1.054%1.051%1.00.662%1.073%1.068%1.069%1.053%1.069%1.00.549%1.01.032%1.070%1.061%
17:301.079%1.083%1.073%1.081%1.075%1.065%1.063%1.070%1.075%1.075%1.075%1.067%1.087%1.061%1.059%0.40.46%0.80.433%0%
17:451.087%1.087%1.075%0.20.890%1.075%1.087%1.075%1.075%1.080%1.075%1.075%1.081%1.087%1.081%1.077%
18:001.087%1.087%1.00.730%1.00.730%1.085%1.091%1.087%1.075%1.087%1.077%0.70.248%1.00.086%1.087%1.087%1.087%
18:151.087%1.00.268%0.90.91.01.00.50.39%1.0100%1.00.364%1.00.635%0.763%0.871%0.70.71%1.00.98%1.00.176%1.00.818%
18:300.440%0.50.50.20.113%0.00.00.00.00.00.00.20.2
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-MG (Planned)
Date
Thu
01/01/2026
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
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 TypeAdminEducationAdminEducationAdminEducationAdminEducationAdminEducationAdminEducationAdminEducationAdminEducationAdminEducationAdminEducationAdminEducationAdminEducationEducationAdminEducationAdminEducationAdminEducationAdminEducationAdminEducationAdminEducationAdminEducationAdminEducationAdminEducation
ClassAdminPrepPrePreKAdminKitchPrepPrePreKAdminKitchPrepPrePreKAdminKitchPrepPrePreKAdminKitchPrepPrePreKAdminKitchPrepPrePreKAdminPrepPrePreKAdminKitchPrepPrePreKAdminKitchPrepPrePreKAdminKitchPrepPrePreKAdminKitchPrepPrePreKAdminKitchPrepPrePreKPrepPrePreKAdminKitchPrepPrePreKAdminKitchPrepPrePreKAdminKitchPrepPrePreKAdminKitchPrepPrePreKAdminPrepPrePreKAdminPrepPrePreKAdminPrepPrePreKAdminKitchPrepPrePreKAdminKitchPrepPrePreK
06:15
06:30-62%1.062%1.050%1.050%1.050%1.050%1.050%1.050%1.037%1.025%1.025%1.025%-87%1.025%1.012%1.037%1.025%1.090%1.090%
06:45-62%1.062%1.050%1.050%1.050%1.050%1.050%1.050%1.037%1.025%1.025%1.025%-87%1.025%1.012%1.037%1.025%1.090%1.090%
07:00-75%-10%1.01.050%-10%1.01.037%-20%1.01.037%-10%1.01.025%-10%1.01.037%-10%1.025%-10%1.01.037%-20%1.01.037%-10%1.01.012%-20%1.01.037%-10%1.01.012%-20%-87%-30%1.01.025%-20%1.01.012%-30%1.01.037%-20%1.01.025%-20%-12%-10%-12%-10%-12%-10%1.01.062%-10%1.01.062%-10%
07:15-83%-10%1.01.050%-10%1.01.037%-20%1.01.029%-10%1.01.016%-10%1.01.029%-10%1.016%-10%1.01.029%-20%1.01.029%-10%1.01.012%-20%1.01.029%-10%1.01.04%-20%-95%-30%1.01.016%-20%1.01.04%-30%1.01.037%-20%1.01.016%-20%-12%-10%-12%-10%-12%-10%1.01.054%-10%1.01.054%-10%
07:30-87%-30%1.01.0150%-10%2.01.037%-40%2.01.025%-20%2.01.012%-30%2.01.025%-30%2.012%-30%2.01.025%-40%2.01.025%-30%2.01.012%-40%2.01.025%-30%2.01.00%-40%-100%-50%2.01.012%-40%2.01.00%-50%2.01.037%-40%2.01.012%-40%-25%-20%1.0-25%-20%1.0-25%-20%2.01.037%-10%2.01.037%-10%
07:45-87%-30%1.01.0150%-10%2.01.037%-40%2.01.025%-20%2.01.012%-30%2.01.025%-30%2.012%-30%2.01.025%-40%2.01.025%-30%2.01.012%-40%2.01.025%-30%2.01.00%-40%-100%-50%2.01.012%-40%2.01.00%-50%2.01.037%-40%2.01.012%-40%-25%-20%1.0-25%-20%1.0-25%-20%2.01.037%-10%2.01.037%-10%
08:00-100%-60%-60%1.01.012%70%70%1.01.0-100%60%39%1.01.0-87%50%60%1.01.0-100%39%50%1.01.0-87%39%50%1.0-87%39%50%1.01.0-100%50%39%1.01.0-100%50%60%1.01.0-112%60%50%1.01.0-87%60%60%1.01.0-87%60%50%-112%-60%-70%1.01.0-87%39%39%1.01.0-112%39%29%1.01.0-87%60%50%1.01.0-87%50%39%-25%-20%-30%1.0-25%-20%-30%1.0-25%-30%-30%1.01.0-75%70%90%1.01.0-75%60%80%
08:15-100%-70%-60%1.01.012%70%70%1.01.0-100%50%39%1.01.0-87%39%60%1.01.0-100%29%50%1.01.0-87%29%50%1.0-87%29%50%1.01.0-100%50%39%1.01.0-100%39%60%1.01.0-112%60%50%1.01.0-87%60%60%1.01.0-87%60%50%-112%-70%-70%1.01.0-87%29%39%1.01.0-112%29%29%1.01.0-87%50%50%1.01.0-87%39%39%-25%-30%-30%1.0-25%-30%-30%1.0-25%-40%-30%1.01.0-75%70%90%1.01.0-75%50%80%
08:30-100%-70%-70%1.01.00%170%70%1.01.0-112%50%29%1.01.0-100%39%39%1.01.0-112%29%39%1.01.0-100%29%29%1.0-100%29%39%1.01.0-112%50%29%1.01.0-112%39%39%1.01.0-125%60%39%1.01.0-100%60%39%1.01.0-100%60%39%-125%-70%-80%1.01.0-100%29%39%1.01.0-112%29%19%1.01.0-100%50%29%1.01.0-100%39%29%-37%-30%-40%1.0-37%-30%-40%1.0-37%-40%-40%1.01.0-75%70%70%1.01.0-87%50%70%
08:45-100%-70%-80%1.01.00%170%60%1.01.0-112%50%19%1.01.0-100%29%29%1.01.0-112%19%29%1.01.0-100%19%19%1.0-100%19%29%1.01.0-112%39%19%1.01.0-112%39%29%1.01.0-125%50%29%1.01.0-100%50%29%1.01.0-100%60%39%-125%-70%-90%1.01.0-100%29%29%1.01.0-112%29%9%1.01.0-112%50%19%1.01.0-100%39%19%-37%-30%-40%1.0-37%-30%-40%1.0-37%-40%-40%1.01.0-75%70%70%1.01.0-87%50%70%
09:00-100%-70%-80%1.01.0100%150%60%1.01.0-12%29%19%1.01.00%29%29%1.01.0-12%0%29%1.01.00%19%19%1.00%0%29%1.01.0-12%19%19%1.01.0-12%39%29%1.01.0-25%29%29%1.01.00%50%19%1.01.00%39%39%-125%-90%-90%1.01.00%29%29%1.01.0-12%9%0%1.01.0-12%50%19%1.01.00%19%19%1.0-50%-30%-40%1.0-37%-30%-40%1.0-50%-40%-40%1.01.012%70%60%1.01.0-12%39%60%
09:15-100%-70%-80%1.01.0100%150%60%1.01.0-12%29%19%1.01.00%29%29%1.01.0-12%0%29%1.01.00%19%9%1.00%0%29%1.01.0-12%19%19%1.01.0-12%39%29%1.01.0-25%29%29%1.01.00%50%19%1.01.00%39%39%-125%-90%-90%1.01.00%29%29%1.01.0-12%9%0%1.01.0-12%50%19%1.01.00%19%19%1.0-50%-30%-40%1.0-37%-30%-40%1.0-50%-40%-40%1.01.012%70%60%1.01.0-12%39%60%
09:300%-70%-90%1.01.0200%150%50%1.01.087%29%9%1.01.0100%29%9%1.01.087%0%19%1.01.0100%19%-10%1.0100%0%19%1.01.087%19%9%1.01.087%39%9%1.01.075%29%9%1.01.0100%50%0%1.01.00%39%19%-125%-90%-110%1.01.00%19%9%1.01.0-12%100%-20%1.01.0-12%50%0%1.01.00%19%0%1.0-50%-40%-50%1.0-37%-40%-50%1.0-50%-50%-50%1.01.012%60%39%1.01.0-12%39%39%
09:450%-70%-90%1.01.0200%150%50%1.01.087%29%9%1.01.0100%29%9%1.01.087%0%19%1.01.0100%19%-10%1.0100%0%19%1.01.087%19%9%1.01.087%39%9%1.01.075%29%9%1.01.0100%50%0%1.01.00%39%19%-125%-90%-110%1.01.00%19%9%1.01.0-12%100%-20%1.01.0-12%50%0%1.01.00%19%0%1.0-50%-40%-50%1.0-37%-40%-50%1.0-50%-50%-50%1.01.012%60%39%1.01.0-12%39%39%
10:000%-70%-90%1.01.0200%150%50%1.01.087%29%9%1.01.0100%29%9%1.01.087%0%19%1.01.0100%19%-10%1.0100%0%19%1.01.087%19%9%1.01.087%39%9%1.01.075%29%9%1.01.0100%50%0%1.01.00%39%19%-125%-90%-110%1.01.00%19%9%1.01.0-12%100%-20%1.01.0-12%50%0%1.01.00%19%0%1.0-50%-50%-50%1.0-37%-50%-50%1.0-50%-60%-50%1.01.012%60%39%1.01.0-12%29%39%
10:150%-70%-90%1.01.0200%150%50%1.01.087%29%9%1.01.0100%29%9%1.01.087%0%19%1.01.0100%19%-10%1.0100%0%19%1.01.087%19%9%1.01.087%39%9%1.01.075%29%9%1.01.0100%50%0%1.01.00%39%19%-125%-90%-110%1.01.00%19%9%1.01.0-12%100%-20%1.01.0-12%50%0%1.01.00%19%0%1.0-50%-50%-50%1.0-37%-50%-50%1.0-50%-60%-50%1.01.012%60%39%1.01.0-12%29%39%
10:300%-70%-90%1.01.0200%150%50%1.01.087%29%9%1.01.0100%29%9%1.01.087%0%19%1.01.0100%19%-10%1.0100%0%19%1.01.087%19%9%1.01.087%39%9%1.01.075%29%9%1.01.0100%50%0%1.01.0100%39%19%-125%-90%-110%1.01.0100%19%9%1.01.087%100%-20%1.01.087%50%0%1.01.0100%19%0%1.0-50%-50%-50%1.0-37%-50%-50%1.0-50%-60%-50%1.01.0100%60%39%1.01.075%29%39%
10:450%-70%-90%1.01.0200%150%50%1.01.087%29%9%1.01.0100%29%9%1.01.087%0%19%1.01.0100%19%-10%1.0100%0%19%1.01.087%19%9%1.01.087%39%9%1.01.075%29%9%1.01.0100%50%0%1.01.0100%39%19%-125%-90%-110%1.01.0100%19%9%1.01.087%100%-20%1.01.087%50%0%1.01.0100%19%0%1.0-50%-50%-50%1.0-37%-50%-50%1.0-50%-60%-50%1.01.0100%60%39%1.01.075%29%39%
11:000%-70%-90%1.01.0200%150%50%1.01.087%29%9%1.01.0100%29%9%1.01.087%0%19%1.01.0100%19%-10%1.0100%0%19%1.01.087%19%9%1.01.087%39%9%1.01.075%29%9%1.01.0100%50%0%1.01.0100%39%19%-125%-90%-110%1.01.0100%19%9%1.01.087%100%-20%1.01.087%50%0%1.01.0100%19%0%1.0-50%-50%-50%1.0-37%-50%-50%1.0-50%-60%-50%1.01.0100%60%39%1.01.075%29%39%
11:150%-70%-90%1.01.0200%150%50%1.01.087%29%9%1.01.0100%29%9%1.01.087%0%19%1.01.0100%19%-10%1.0100%0%19%1.01.087%19%9%1.01.087%39%9%1.01.075%29%9%1.01.0100%50%0%1.01.0100%39%19%-125%-90%-110%1.01.0100%19%9%1.01.087%100%-20%1.01.087%50%0%1.01.0100%19%0%1.0-50%-50%-50%1.0-37%-50%-50%1.0-50%-60%-50%1.01.0100%60%39%1.01.075%29%39%
11:300%-70%-90%1.01.0200%150%50%1.01.087%29%9%1.01.0100%29%9%1.01.087%0%19%1.01.0100%19%-10%1.0100%0%19%1.01.087%19%9%1.01.087%39%9%1.01.075%29%9%1.01.0100%50%0%1.01.0100%39%19%-125%-90%-110%1.01.0100%19%9%1.01.087%100%-20%1.01.087%50%0%1.01.0100%19%0%1.0-50%-50%-50%1.0-37%-50%-50%1.0-50%-60%-50%1.01.0100%60%39%1.01.075%29%39%
11:450%-70%-90%1.01.0200%150%50%1.01.087%29%9%1.01.0100%39%9%1.01.087%9%19%1.01.0100%29%-10%1.0100%9%19%1.01.087%29%9%1.01.087%39%9%1.01.075%39%9%1.01.0100%60%0%1.01.0100%39%19%-125%-90%-110%1.01.0100%19%9%1.01.087%100%-20%1.01.087%50%0%1.01.0100%19%0%1.0-50%-50%-50%1.0-37%-50%-50%1.0-50%-60%-50%1.01.0100%60%39%1.01.075%29%39%
12:0050%-35%-45%1.01.0150%-25%-25%1.0143%-35%-45%1.0150%-30%-45%1.0143%-45%-40%1.0150%-35%-55%150%-45%-40%1.0143%-35%-45%1.0143%-30%-45%1.0137%-30%-45%1.0150%-20%-50%1.0150%-30%-40%-62%-45%-55%1.0150%-40%-45%1.0143%50%-60%1.0150%-25%-50%1.0156%-40%-50%1.0-25%-25%-25%-18%-25%-25%-25%-30%-25%1.0150%-20%-30%1.0137%-35%-30%
12:1550%-35%-45%1.01.0150%-25%-25%1.0143%-35%-45%1.0150%-30%-45%1.0143%-45%-40%1.0150%-35%-55%150%-45%-40%1.0143%-35%-45%1.0143%-30%-45%1.0137%-30%-45%1.0150%-20%-50%1.0150%-30%-40%-62%-45%-55%1.0150%-40%-45%1.0143%50%-60%1.0150%-25%-50%1.0156%-40%-50%1.0-25%-25%-25%-18%-25%-25%-25%-30%-25%1.0150%-20%-30%1.0137%-35%-30%
12:3050%-35%-45%1.01.0150%-25%-25%1.0143%-35%-45%1.0150%-30%-45%1.0143%-45%-40%1.0150%-35%-55%150%-45%-40%1.0143%-35%-45%1.0143%-30%-45%1.0137%-30%-40%1.0150%-20%-50%1.0150%-30%-35%-62%-45%-50%1.0150%-40%-45%1.0143%50%-55%1.0150%-25%-50%1.0156%-40%-45%1.0-25%-25%-25%-18%-25%-25%-25%-30%-25%1.0150%-20%-25%1.0137%-35%-20%
12:4550%-35%-45%1.01.0150%-25%-25%1.0143%-35%-45%1.0150%-30%-45%1.0143%-45%-40%1.0150%-35%-55%150%-45%-40%1.0143%-35%-45%1.0143%-30%-45%1.0137%-30%-40%1.0150%-20%-50%1.0150%-30%-35%-62%-45%-50%1.0150%-40%-45%1.0143%50%-55%1.0150%-25%-50%1.0156%-40%-45%1.0-25%-25%-25%-18%-25%-25%-25%-30%-25%1.0150%-20%-25%1.0137%-35%-20%
13:00-50%-35%-45%1.0-50%175%75%1.043%64%55%1.0-50%70%55%1.043%55%60%1.0-50%64%44%1.0-50%55%60%1.043%64%55%1.0-56%70%55%1.037%70%60%1.0-50%80%50%1.0-50%70%64%-62%-45%-50%1.0-50%60%55%1.043%50%44%1.0-50%75%50%1.0-43%60%55%1.0-25%-25%-25%1.0-18%-25%-25%1.0-25%-30%-25%1.0-50%80%75%1.0-62%64%80%
13:15-50%-35%-45%1.0-50%175%75%1.043%64%55%1.0-50%70%55%1.043%55%60%1.0-50%64%44%1.0-50%55%60%1.043%64%55%1.0-56%70%55%1.037%70%60%1.0-50%80%50%1.0-50%70%64%-62%-45%-50%1.0-50%60%55%1.043%50%44%1.0-50%75%50%1.0-43%60%55%1.0-25%-25%-25%1.0-18%-25%-25%1.0-25%-30%-25%1.0-50%80%75%1.0-62%64%80%
13:30-50%-35%-45%1.0-50%175%75%1.0-56%64%55%1.0-50%70%55%1.0-56%55%60%1.0-50%64%44%1.0-50%55%60%1.0-56%64%55%1.0-56%70%55%1.0-62%70%60%1.0-50%80%50%1.0-50%70%64%-62%-45%-50%1.0-50%60%55%1.0-56%50%44%1.0-50%75%50%1.0-43%60%55%1.0-25%-25%-25%1.0-18%-25%-25%1.0-25%-30%-25%1.0-50%80%75%1.0-62%64%80%
13:45-50%-35%-45%1.0-50%175%75%1.0-56%64%55%1.0-50%70%55%1.0-56%55%60%1.0-50%64%44%1.0-50%55%60%1.0-56%64%55%1.0-56%70%55%1.0-62%70%60%1.0-50%80%50%1.0-50%70%64%-62%-45%-50%1.0-50%60%55%1.0-56%50%44%1.0-50%75%50%1.0-43%60%55%1.0-25%-25%-25%1.0-18%-25%-25%1.0-25%-30%-25%1.0-50%80%75%1.0-62%64%80%
14:000%-70%-90%1.0200%150%50%1.0-12%129%9%1.0100%140%9%1.0-12%110%19%1.0100%129%-10%1.0100%110%19%1.0-12%129%9%1.087%140%9%1.0-25%140%19%1.0100%160%0%1.0100%140%29%-125%-90%-100%1.0100%120%9%1.0-12%100%-10%1.0100%150%0%1.0112%120%9%-50%-50%-50%1.0-37%-50%-50%1.0-50%-60%-50%1.0100%160%50%1.075%129%60%
14:150%-70%-90%1.0200%150%50%1.0-12%129%9%1.0100%140%9%1.0-12%110%19%1.0100%129%-10%1.0100%110%19%1.0-12%129%9%1.087%140%9%1.0-25%140%19%1.0100%160%0%1.0100%140%29%-125%-90%-100%1.0100%120%9%1.0-12%100%-10%1.0100%150%0%1.0112%120%9%-50%-50%-50%1.0-37%-50%-50%1.0-50%-60%-50%1.0100%160%50%1.075%129%60%
14:3012%-70%-90%1.0200%150%50%1.0-12%129%9%1.0100%140%9%1.0-12%110%19%1.0100%129%-10%1.0100%110%19%1.0-12%129%9%1.087%140%9%1.0-25%140%19%1.0100%160%0%1.0100%140%29%-125%-90%-100%1.0100%120%9%1.0-12%100%-10%1.0100%150%0%1.0112%120%9%-50%-50%-50%1.0-37%-50%-50%1.0-50%-60%-50%1.0100%160%50%1.075%129%60%
14:4512%-70%-90%1.0200%150%50%1.0-12%129%9%1.0100%140%9%1.0-12%110%19%1.0100%129%-10%1.0100%110%19%1.0-12%129%9%1.087%140%9%1.0-25%140%19%1.0100%160%0%1.0100%140%29%-125%-90%-100%1.0100%120%9%1.0-12%100%-10%1.0100%150%0%1.0112%120%9%-50%-50%-50%1.0-37%-50%-50%1.0-50%-60%-50%1.0100%160%50%1.075%129%60%
15:00100%-175%-90%1.0300%50%50%1.0100%12%9%1.0200%25%9%1.0100%-12%19%1.0200%12%-10%1.0200%0%19%1.0100%12%9%1.0200%12%9%1.0100%12%19%1.0200%50%0%1.0200%37%29%-225%-100%1.0200%0%9%1.0100%-25%-10%1.0200%37%0%1.0200%25%9%-112%-50%1.0-100%-50%1.0-125%-50%1.0200%50%50%1.0200%-12%60%
15:15100%-175%-90%1.0300%50%50%1.0100%12%9%1.0200%25%9%1.0100%-12%19%1.0200%12%-10%1.0200%0%19%1.0100%12%9%1.0200%12%9%1.0100%12%19%1.0200%50%0%1.0200%37%29%-225%-100%1.0200%0%9%1.0100%-25%-10%1.0200%37%0%1.0200%25%9%-112%-50%1.0-100%-50%1.0-125%-50%1.0200%50%50%1.0200%-12%60%
15:30100%-175%-90%1.0200%50%-50%1.0100%-87%-90%1.0200%-75%-80%1.0100%-112%-80%1.0200%-87%-100%1.0200%-100%-80%1.0100%-87%-90%1.0200%-87%-80%1.0100%-87%-80%1.0200%-50%-90%1.0200%-62%-70%-225%-100%1.0200%-95%-80%1.0100%-125%-110%1.0200%-62%-90%1.0200%-75%-90%-112%-50%1.0-100%-50%1.0-125%-50%1.0200%-50%-40%1.0200%-112%-40%
15:45100%-175%-90%1.0200%50%-50%1.0100%-87%-90%1.0200%-75%-80%1.0100%-112%-80%1.0200%-87%-100%1.0200%-100%-80%1.0100%-87%-89%1.0200%-87%-80%1.0100%-87%-80%1.0200%-50%-90%1.0200%-62%-70%-225%-100%1.0200%-87%-80%1.0100%-121%-110%1.0200%-62%-90%1.0200%-74%-90%-112%-50%1.0-100%-50%1.0-125%-50%1.0200%-50%-40%1.0200%-112%-40%
16:00100%-137%-80%1.0200%100%-40%1.0100%-37%-80%1.0200%-37%-60%1.0100%-62%-70%1.0200%-50%-70%1.0200%-50%-70%1.0100%-37%-80%1.0200%-50%-60%1.0100%-37%-70%1.0200%-25%-70%1.0200%-12%-70%-175%-90%1.0200%-50%-70%1.0100%-62%-100%1.0200%-25%-70%1.0200%-25%-80%-100%-50%1.0-100%-50%1.0-100%-50%1.0200%0%-10%1.0200%-50%-20%
16:15100%-137%-80%1.0200%100%-40%1.0100%-37%-80%1.0200%-37%-60%1.0100%-62%-70%1.0200%-50%-70%1.0200%-50%-70%1.0100%-37%-80%1.0200%-50%-60%1.0100%-37%-70%1.0200%-25%-70%1.0200%-12%-70%-175%-90%1.0200%-50%-70%1.0100%-62%-92%1.0200%-25%-70%1.0200%-25%-80%-100%-50%1.0-100%-50%1.0-100%-50%1.0200%0%-10%1.0200%-50%-20%
16:30100%-112%-70%200%125%-40%100%-12%-70%200%0%-50%100%-25%-60%200%-12%-59%200%-12%-60%100%0%-70%200%-12%-49%100%-12%-59%200%12%-60%200%25%-60%-137%-80%200%-12%-70%100%-37%-80%200%0%-60%200%0%-70%-75%-40%-75%-40%-75%-40%200%37%200%0%-20%
16:45100%-100%-50%200%137%-30%100%0%-50%200%12%-30%100%-12%-40%200%0%-40%200%0%-40%100%12%-49%200%0%-29%100%-12%-39%200%12%-29%200%25%-40%-125%-60%200%0%-50%100%-25%-60%200%12%-39%200%12%-49%-62%-30%-62%-30%-62%-30%200%37%200%12%-20%
17:001.0-37%-20%1.087%-10%1.075%-20%1.062%-10%1.062%-20%1.062%-20%1.062%-20%1.075%-19%1.050%-20%1.062%-20%1.062%-20%1.062%-20%-50%-30%1.050%-20%1.050%-30%1.062%-19%1.062%-29%-25%-20%-25%-20%-25%-20%1.075%1.062%-10%
17:151.0-37%-20%1.087%-10%1.075%-20%1.062%-10%1.062%-20%1.062%-20%1.062%-20%1.075%-20%1.050%-20%1.062%-20%1.062%-20%1.062%-20%-50%-30%1.050%-20%1.050%-30%1.062%-20%1.062%-30%-25%-20%-25%-20%-25%-20%1.075%1.062%-10%
17:301.0-37%1.0-12%1.075%1.062%1.062%1.062%1.062%1.075%1.050%1.062%1.062%1.062%-62%1.050%1.037%1.062%1.050%-25%-25%-25%1.075%1.062%
17:451.0-25%1.0-12%1.087%1.075%1.075%1.075%1.075%1.075%1.062%1.062%1.062%1.062%-50%1.062%1.050%1.075%1.062%-12%-12%-12%1.075%1.075%
18:001.0-25%1.0-12%1.087%1.075%1.075%1.075%1.075%1.075%1.062%1.062%1.062%1.062%-50%1.062%1.050%1.075%1.062%1.087%1.087%
18:151.0-25%1.0-12%1.087%1.075%1.075%1.075%1.075%1.075%1.062%1.062%1.062%1.062%-50%1.062%1.050%1.075%1.062%1.087%1.087%
18:30
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-MG (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
ClassAdminKitchPrepPrePreKAdminKitchPrepPrePreKAdminKitchPrepPrePreKAdminKitchPrepPrePreKAdminKitchCorpPrepPrePreKAdminKitchPrepPrePreKAdminKitchPrepPrePreKAdminKitchPrepPrePreKAdminKitchPrepPrePreKAdminKitchPrepPrePreKPrepPrePreKAdminKitchPrepPrePreKAdminKitchPrepPrePreKAdminKitchPrepPrePreKAdminKitchPrepPrePreKAdminKitchPrepPrePreKAdminKitchPrepPrePreKAdminKitchPrepPrePreKAdminKitchPrepPrePreKAdminKitchPrepPrePreK
06:15
06:301.090%1.090%2.0-10%1.090%1.090%1.090%1.090%1.090%1.090%1.090%1.090%1.090%1.090%1.090%1.090%1.090%1.090%1.090%1.090%
06:451.090%1.090%2.0-10%1.090%1.090%1.090%1.090%1.090%1.090%1.090%1.090%1.090%1.090%1.090%1.090%1.090%1.090%1.090%1.090%
07:001.01.062%-20%1.01.062%-20%2.01.0-37%-20%1.01.062%-20%1.01.062%-20%1.01.062%-20%1.01.062%-20%1.01.062%-20%1.01.062%-20%1.01.062%-20%-25%-10%1.01.062%-20%1.01.062%-20%1.01.075%-20%1.01.075%-20%1.01.062%-20%1.01.062%-20%1.01.062%-20%1.01.062%-20%1.01.062%-20%
07:151.01.054%-20%1.01.054%-20%2.01.0-37%-20%1.01.054%-20%1.01.054%-20%1.01.054%-20%1.01.054%-20%1.01.054%-20%1.01.054%-20%1.01.054%-20%-25%-10%1.01.054%-20%1.01.054%-20%1.01.066%-20%1.01.066%-20%1.01.054%-20%1.01.054%-20%1.01.054%-20%1.01.054%-20%1.01.054%-20%
07:302.01.037%-40%2.01.037%-40%2.01.0-50%-40%2.01.037%-40%2.01.037%-20%2.01.037%-20%2.01.037%-30%2.01.037%-40%2.01.037%-40%2.01.037%-40%-37%-30%2.01.037%-40%2.01.037%-40%2.01.050%-40%2.01.050%-40%2.01.037%-40%2.01.037%-40%2.01.037%-40%2.01.037%-40%2.01.037%-40%
07:452.01.037%-40%2.01.037%-40%2.01.0-50%-40%2.01.037%-40%2.01.037%-20%2.01.037%-20%2.01.037%-30%2.01.037%-40%2.01.037%-40%2.01.037%-40%-37%-30%2.01.037%-40%2.01.037%-40%2.01.050%-40%2.01.050%-40%2.01.037%-40%2.01.037%-40%2.01.037%-40%2.01.037%-40%2.01.037%-40%
08:001.01.0-75%60%60%1.01.0-75%60%50%1.01.0-62%70%-40%1.01.0-87%160%-50%1.01.0-75%60%80%1.01.0-87%60%80%1.01.0-87%60%60%1.01.0-87%60%60%1.01.0-87%60%60%1.01.0-75%60%60%-37%-20%-30%1.01.0-75%50%50%1.01.0-75%50%60%1.01.0-62%50%50%1.01.0-62%50%60%1.01.0-75%50%60%1.01.0-75%50%50%1.01.0-75%50%60%1.01.0-75%50%50%1.01.0-75%50%60%
08:151.01.0-75%50%60%1.01.0-75%50%50%1.01.0-62%60%-40%1.01.0-87%150%-50%1.01.0-75%50%80%1.01.0-87%50%80%1.01.0-87%50%60%1.01.0-87%50%60%1.01.0-87%50%60%1.01.0-75%50%60%-37%-20%-40%1.01.0-75%50%39%1.01.0-75%50%50%1.01.0-62%50%39%1.01.0-62%50%50%1.01.0-75%50%50%1.01.0-75%50%39%1.01.0-75%50%50%1.01.0-75%50%39%1.01.0-75%50%50%
08:301.01.0-75%50%60%1.01.0-75%50%29%1.01.037%60%-60%1.01.0-87%150%-80%1.01.0-75%50%60%1.01.0-87%50%60%1.01.0-87%50%50%1.01.0-87%50%39%1.01.0-87%39%29%1.01.0-75%50%50%-37%-20%-50%1.01.0-75%50%9%1.01.0-75%50%29%1.01.0-62%50%9%1.01.0-62%50%29%1.01.0-75%50%29%1.01.0-75%50%9%1.01.0-75%50%29%1.01.0-75%50%9%1.01.0-75%50%29%
08:451.01.0-75%50%60%1.01.0-75%50%29%1.01.037%43%-60%1.01.0-87%140%-80%1.01.0-75%50%60%1.01.0-87%39%60%1.01.0-87%39%50%1.01.0-87%39%39%1.01.0-87%39%29%1.01.0-75%50%50%-37%-20%-50%1.01.0-75%50%9%1.01.0-75%50%29%1.01.0-62%50%9%1.01.0-62%50%29%1.01.0-75%50%29%1.01.0-75%50%9%1.01.0-75%50%29%1.01.0-75%50%9%1.01.0-75%50%29%
09:001.01.00%29%50%1.01.012%39%19%1.01.012%19%29%1.01.0-100%140%9%1.01.00%29%50%1.01.0-12%19%50%1.01.00%29%39%1.01.0-12%9%29%1.01.00%39%19%1.01.00%19%39%-50%-20%-50%1.01.012%39%0%1.01.00%29%19%1.01.025%50%0%1.01.012%39%19%1.01.00%39%19%1.01.012%50%0%1.01.00%39%19%1.01.012%50%0%1.01.00%39%19%
09:151.01.00%29%50%1.01.012%39%19%1.01.012%19%29%1.01.0-100%140%9%1.01.00%29%50%1.01.0-12%19%50%1.01.00%29%39%1.01.0-12%9%29%1.01.00%39%19%1.01.00%19%39%-50%-20%-50%1.01.012%39%0%1.01.00%29%19%1.01.025%50%0%1.01.012%39%19%1.01.00%39%19%1.01.012%50%0%1.01.00%39%19%1.01.012%50%0%1.01.00%39%19%
09:301.01.00%19%29%1.01.012%29%-10%1.01.012%9%9%1.01.00%129%-20%1.00%19%29%1.01.0-12%9%29%1.01.00%19%9%1.01.0-12%0%9%1.01.00%39%0%1.01.00%9%9%-50%-30%-60%1.01.012%29%-30%1.01.00%19%0%1.01.025%39%-30%1.01.012%29%0%1.01.00%29%0%1.01.012%39%-30%1.01.00%29%0%1.01.012%39%-30%1.01.00%29%0%
09:451.01.00%19%29%1.01.012%29%-10%1.01.012%9%9%1.01.00%129%-20%1.00%19%29%1.01.0-12%9%29%1.01.00%19%9%1.01.0-12%0%9%1.01.00%39%0%1.01.00%9%9%-50%-30%-60%1.01.012%29%-30%1.01.00%19%0%1.01.025%39%-30%1.01.012%29%0%1.01.00%29%0%1.01.012%39%-30%1.01.00%29%0%1.01.012%39%-30%1.01.00%29%0%
10:001.01.00%9%29%1.01.012%19%-10%1.01.012%0%9%1.01.00%120%-20%1.01.00%9%29%1.01.0-12%0%29%1.01.00%19%9%1.01.0-12%-10%9%1.01.00%29%0%1.01.00%9%9%-50%-40%-60%1.01.012%19%-30%1.01.00%9%0%1.01.025%29%-30%1.01.012%19%0%1.01.00%19%0%1.01.012%29%-30%1.01.00%19%0%1.01.012%29%-30%1.01.00%19%0%
10:151.01.00%9%29%1.01.012%19%-10%1.01.012%0%9%1.01.00%120%-20%1.01.00%9%29%1.01.0-12%0%29%1.01.00%19%9%1.01.0-12%-10%9%1.01.00%29%0%1.01.00%9%9%-50%-40%-60%1.01.012%19%-30%1.01.00%9%0%1.01.025%29%-30%1.01.012%19%0%1.01.00%19%0%1.01.012%29%-30%1.01.00%19%0%1.01.012%29%-30%1.01.00%19%0%
10:301.01.087%9%29%1.01.0100%19%-10%1.01.00%0%9%1.01.087%19%-20%1.01.0100%9%29%1.01.075%0%29%1.01.087%19%9%1.01.075%-10%9%1.01.087%29%0%1.01.087%9%9%-50%-40%-60%1.01.0100%19%-30%1.01.087%9%0%1.01.0112%29%-30%1.01.0100%19%0%1.01.087%19%0%1.01.0100%29%-30%1.01.087%19%0%1.01.0100%29%-30%1.01.087%19%0%
10:451.01.087%9%29%1.01.0100%19%-10%1.01.00%0%9%1.01.087%19%-20%1.01.0100%9%29%1.01.075%0%29%1.01.087%19%9%1.01.075%-10%9%1.01.087%29%0%1.01.087%9%9%-50%-40%-60%1.01.0100%19%-30%1.01.087%9%0%1.01.0112%29%-30%1.01.0100%19%0%1.01.087%19%0%1.01.0100%29%-30%1.01.087%19%0%1.01.0100%29%-30%1.01.087%19%0%
11:001.01.087%9%29%1.01.0100%19%-10%1.01.00%0%9%1.01.087%19%-20%1.01.0100%9%29%1.01.075%0%29%1.01.087%19%9%1.01.075%-10%9%1.01.087%29%0%1.01.087%9%9%-50%-40%-60%1.01.0100%19%-30%1.01.087%9%0%1.01.0112%29%-30%1.01.0100%19%0%1.01.087%19%0%1.01.0100%29%-30%1.01.087%19%0%1.01.0100%29%-30%1.01.087%19%0%
11:151.01.087%9%29%1.01.0100%19%-10%1.01.00%0%9%1.01.087%19%-20%1.01.0100%9%29%1.01.075%0%29%1.01.087%19%9%1.01.075%-10%9%1.01.087%29%0%1.01.087%9%9%-50%-40%-60%1.01.0100%19%-30%1.01.087%9%0%1.01.0112%29%-30%1.01.0100%19%0%1.01.087%19%0%1.01.0100%29%-30%1.01.087%19%0%1.01.0100%29%-30%1.01.087%19%0%
11:301.01.087%9%29%1.01.0100%19%-10%1.01.00%0%9%1.01.087%19%-20%1.01.0100%9%29%1.01.075%0%29%1.01.087%19%9%1.01.075%-10%9%1.01.087%33%0%1.01.087%9%9%-50%-40%-60%1.01.0100%19%-30%1.01.087%9%0%1.01.0112%29%-30%1.01.0100%19%0%1.01.087%19%0%1.01.0100%29%-30%1.01.087%19%0%1.01.0100%29%-30%1.01.087%19%0%
11:451.01.087%9%29%1.01.0100%19%-10%1.01.00%7%9%1.01.087%29%-20%1.01.0100%9%29%1.01.075%9%29%1.01.087%29%9%1.01.075%0%9%1.01.087%39%0%1.01.087%9%9%-50%-40%-60%1.01.0100%19%-30%1.01.087%9%0%1.01.0112%29%-30%1.01.0100%19%0%1.01.087%19%0%1.01.0100%29%-30%1.01.087%19%0%1.01.0100%29%-30%1.01.087%19%0%
12:001.0143%-45%-35%1.0150%-40%-55%50%155%-45%1.0143%-35%39%1.01.0150%-45%-35%1.0137%55%-35%1.0143%-35%-45%1.0137%50%-45%1.0143%-30%-50%1.0143%55%-45%-25%-20%-30%1.0150%-40%-65%1.0143%55%-50%1.0156%-35%-65%1.0150%60%-50%1.0143%60%-50%1.0150%-35%-65%1.0143%60%-50%1.0150%-35%-65%1.0143%60%-50%
12:151.0143%-45%-35%1.0150%-40%-55%50%155%-45%1.0143%-35%39%1.01.0150%-45%-35%1.0137%55%-35%1.0143%-35%-45%1.0137%50%-45%1.0143%-30%-50%1.0143%55%-45%-25%-20%-30%1.0150%-40%-65%1.0143%55%-50%1.0156%-35%-65%1.0150%60%-50%1.0143%60%-50%1.0150%-35%-65%1.0143%60%-50%1.0150%-35%-65%1.0143%60%-50%
12:301.0143%-45%-30%1.0150%-40%-50%50%155%-40%1.0143%-35%44%1.01.0150%-45%-30%1.0137%55%-30%1.0143%64%-40%1.0137%50%-40%1.0143%70%-45%1.0143%55%-40%-25%-20%-30%1.0150%60%-60%1.0143%55%-45%1.0156%64%-60%1.0150%60%-45%1.0143%60%-45%1.0150%64%-60%1.0143%60%-45%1.0150%64%-60%1.0143%60%-45%
12:451.0143%-45%-30%1.0150%-40%-50%50%155%-40%1.0143%-35%44%1.01.0150%-45%-30%1.0137%55%-30%1.0143%64%-40%1.0137%50%-40%1.0143%70%-45%1.0143%55%-40%-25%-20%-30%1.0150%60%-60%1.0143%55%-45%1.0156%64%-60%1.0150%60%-45%1.0143%60%-45%1.0150%64%-60%1.0143%60%-45%1.0150%64%-60%1.0143%60%-45%
13:001.043%55%70%1.0-50%60%50%1.050%155%-40%1.0-56%165%44%1.0-50%55%70%1.037%155%70%1.0-56%165%60%1.037%150%60%1.0-56%170%55%1.0-56%155%60%-25%-20%-30%1.0-50%160%39%1.043%155%55%1.0-43%165%39%1.0-50%160%55%1.043%160%55%1.0-50%165%39%1.043%160%55%1.0-50%165%39%1.0-56%160%55%
13:151.043%55%70%1.0-50%60%50%1.050%155%-40%1.0-56%165%44%1.0-50%55%70%1.037%155%70%1.0-56%165%60%1.037%150%60%1.0-56%170%55%1.0-56%155%60%-25%-20%-30%1.0-50%160%39%1.043%155%55%1.0-43%165%39%1.0-50%160%55%1.043%160%55%1.0-50%165%39%1.043%160%55%1.0-50%165%39%1.0-56%160%55%
13:301.0-56%55%70%1.0-50%60%50%1.050%155%-40%1.0-56%165%44%1.0-50%55%70%1.0-62%155%70%1.0-56%165%60%1.0-62%150%60%1.0-56%170%55%1.0-56%155%60%-25%-20%-30%1.0-50%160%39%1.0-56%155%55%1.0-43%165%39%1.0-50%160%55%1.0-56%160%55%1.0-50%165%39%1.0-56%160%55%1.0-50%165%39%1.0-56%160%55%
13:451.0-56%55%70%1.0-50%60%50%1.050%155%-40%1.0-56%165%44%1.0-50%55%70%1.0-62%155%70%1.0-56%165%60%1.0-62%150%60%1.0-56%170%55%1.0-56%155%60%-25%-20%-30%1.0-50%160%39%1.0-56%155%55%1.0-43%165%39%1.0-50%160%55%1.0-56%160%55%1.0-50%165%39%1.0-56%160%55%1.0-50%165%39%1.0-56%160%55%
14:001.0-12%110%39%1.0100%120%0%1.00%110%-80%1.087%129%-10%1.0100%110%39%1.0-25%110%39%1.087%129%19%1.0-25%100%19%1.087%140%9%1.087%110%19%-50%-40%-60%1.0100%120%-20%1.0-12%110%9%1.0112%129%-20%1.0100%120%9%1.0-12%120%9%1.0100%129%-20%1.0-12%120%9%1.0100%129%-20%1.087%120%9%
14:151.0-12%110%39%1.0100%120%0%1.00%110%-80%1.087%129%-10%1.0100%110%39%1.0-25%110%39%1.087%129%19%1.0-25%100%19%1.087%140%9%1.087%110%19%-50%-40%-60%1.0100%120%-20%1.0-12%110%9%1.0112%129%-20%1.0100%120%9%1.0-12%120%9%1.0100%129%-20%1.0-12%120%9%1.0100%129%-20%1.087%120%9%
14:301.0-12%110%39%1.0100%120%0%1.00%110%-80%1.087%129%-10%1.0100%110%39%1.0-25%110%39%1.087%129%19%1.0-25%100%19%1.087%140%9%1.087%110%19%-50%-40%-60%1.0100%120%-20%1.0-12%110%9%1.0112%129%-20%1.0100%120%9%1.0-12%120%9%1.0100%129%-20%1.0-12%120%9%1.0100%129%-20%1.087%120%9%
14:451.0-12%110%39%1.0100%120%0%1.00%110%-80%1.087%129%-10%1.0100%110%39%1.0-25%110%39%1.087%129%19%1.0-25%100%19%1.087%140%9%1.087%110%19%-50%-40%-60%1.0100%120%-20%1.0-12%110%9%1.0112%129%-20%1.0100%120%9%1.0-12%120%9%1.0100%129%-20%1.0-12%120%9%1.0100%129%-20%1.087%120%9%
15:001.0100%-12%39%1.0200%0%0%1.0100%0%-80%1.0200%0%-10%1.0200%0%39%1.0100%-25%39%1.0200%12%19%1.0100%-25%19%1.0200%12%9%1.0200%12%19%-100%-60%1.0200%12%-20%1.0100%0%9%1.0200%25%-20%1.0200%12%9%1.0100%0%9%1.0200%12%-20%1.0100%0%9%1.0200%12%-20%1.0200%0%9%
15:151.0100%-12%39%1.0200%0%0%1.0100%0%-80%1.0200%0%-10%1.0200%0%39%1.0100%-25%39%1.0200%12%19%1.0100%-25%19%1.0200%12%9%1.0200%12%19%-100%-60%1.0200%12%-20%1.0100%0%9%1.0200%25%-20%1.0200%12%9%1.0100%0%9%1.0200%12%-20%1.0100%0%9%1.0200%12%-20%1.0200%0%9%
15:301.0100%-112%-60%1.0200%-87%-90%1.0100%-99%-80%1.0200%-100%-100%1.0200%-100%-60%1.0100%-125%-60%1.0200%-87%-70%1.0100%-125%-80%1.0200%-87%-80%1.0200%-87%-70%-100%-60%1.0200%-87%-110%1.0100%-100%-90%1.0200%-75%-110%1.0200%-87%-90%1.0100%-100%-90%1.0200%-87%-110%1.0100%-100%-90%1.0200%-87%-110%1.0200%-100%-90%
15:451.0100%-112%-60%1.0200%-87%-90%1.0100%-87%-80%1.0200%-100%-100%1.0200%-100%-60%1.0100%-125%-60%1.0200%-87%-70%1.0100%-125%-80%1.0200%-87%-80%1.0200%-87%-70%-100%-60%1.0200%-87%-110%1.0100%-100%-90%1.0200%-75%-110%1.0200%-87%-90%1.0100%-100%-90%1.0200%-87%-110%1.0100%-100%-90%1.0200%-87%-110%1.0200%-100%-90%
16:001.0100%-50%-40%1.0200%-37%-60%1.0100%-25%-70%1.0200%-50%-70%1.0200%-37%-40%1.0100%-62%-40%1.0200%-37%-50%1.0100%-62%-70%1.0200%-37%-50%1.0200%-25%-50%-75%-60%1.0200%-37%-80%1.0100%-37%-80%1.0200%-37%-80%1.0200%-37%-70%1.0100%-37%-70%1.0200%-37%-80%1.0100%-37%-80%1.0200%-37%-80%1.0200%-37%-70%
16:151.0100%-49%-40%1.0200%-37%-60%1.0100%-25%-70%1.0200%-50%-70%1.0200%-37%-40%1.0100%-62%-40%1.0200%-37%-50%1.0100%-62%-70%1.0200%-37%-50%1.0200%-25%-50%-75%-60%1.0200%-37%-80%1.0100%-37%-80%1.0200%-37%-80%1.0200%-37%-70%1.0100%-37%-70%1.0200%-37%-80%1.0100%-37%-80%1.0200%-37%-80%1.0200%-37%-70%
16:30100%-12%-39%200%0%-49%100%0%-60%200%-12%-59%200%0%-30%100%-25%-30%200%0%-50%100%-25%-59%200%0%-39%200%12%-50%-62%-50%200%0%-70%100%0%-70%200%0%-70%200%0%-60%100%0%-60%200%0%-70%100%0%-70%200%0%-70%200%0%-60%
16:45100%0%-20%200%12%-30%100%12%-40%200%0%-40%200%12%-20%100%-12%-20%200%12%-30%100%-12%-39%200%12%-20%200%25%-29%-50%-30%200%12%-50%100%12%-50%200%12%-50%200%12%-40%100%12%-40%200%12%-50%100%12%-50%200%12%-50%200%12%-40%
17:001.062%-20%1.062%-20%1.062%-30%1.0100%-37%-30%1.075%-20%1.062%-20%1.062%-20%1.062%-30%1.062%-20%1.062%-30%-12%-30%1.075%-40%1.075%-40%1.075%-40%1.075%-40%1.075%-40%1.075%-40%1.075%-40%1.075%-40%1.075%-40%
17:151.062%-20%1.062%-20%1.062%-30%1.0100%-37%-30%1.075%-20%1.062%-20%1.062%-20%1.062%-30%1.062%-20%1.062%-29%-12%-30%1.075%-40%1.075%-40%1.075%-40%1.075%-40%1.075%-40%1.075%-40%1.075%-40%1.075%-40%1.075%-40%
17:301.062%1.062%1.062%1.0100%-37%1.075%1.062%1.062%1.062%1.062%1.062%-25%1.062%1.062%1.062%1.062%1.062%1.062%1.062%1.062%1.062%
17:451.075%1.075%1.075%1.0100%-25%1.087%1.075%1.075%1.075%1.075%1.075%-12%1.075%1.075%1.075%1.075%1.075%1.075%1.075%1.075%1.075%
18:001.087%1.087%1.087%1.0100%-12%1.0100%1.087%1.087%1.087%1.087%1.087%1.087%1.087%1.087%1.087%1.090%1.090%1.090%1.090%1.090%
18:151.087%1.087%1.087%1.0100%-12%1.0100%1.087%1.087%1.087%1.087%1.087%1.087%1.087%1.087%1.087%1.090%1.090%1.090%1.090%1.090%
18:30
18:45
19:00
19:15
19:30
19:45
20:00
20:15
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 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 15:32:40, (C) 2020-2026 Seer Software LLC