_edited.png) | Management SeerCallahan Learning CenterCLC-FM Weekly Dashboard ReportOn Tue Feb 17 2026 |
Weekly Children Attendance Over Time with Programs, Home Classes, and KPIs [007-05-01]
from Sun Dec 14 2025 to Sat Feb 14 2026Center Location: CLC-FM
Time Symbol Legend: Exactly 0 0 to 10 10 to 20 20 to 30 30 to 40 40 to 45 45 to 50 50 +
| Week | -6 | -5 | -4 | -3 | -2 | -1 | Average | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Week Begins | 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | ||||||
| Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | LAMP | Hrs | Per Hr | Rank | |||
| Person | Home Class | Program | ||||||||||
| Atlas Robinson [$] | Little Explorers | CLC Little Explorers 5-Day | $222.56 | 18.1 | $12.27 | 100% | ||||||
| Violet Spindle | Little Explorers | CLC Little Explorers 2-Day | $123.02 | 10.8 | $11.37 | 94% | ||||||
| Evelyn Clohan [$] | Preparatory Preschool | CLC Preparatory Preschool 5-Day | $197.68 | 17.2 | $11.52 | 84% | ||||||
| Koda Robinson [$] | Emerging Learners | CLC Emerging Learners 5-Day | $166.35 | 25.3 | $6.57 | 84% | ||||||
| Bentley Penick [$] | Preschool | CLC PreK 5-Day | $97.39 | 26.4 | $3.69 | 80% | ||||||
| Harley Thomas | Preschool | CLC Preschool 5-Day | $30.19 | 28.3 | $1.07 | 78% | ||||||
| Orel Collinpowell | Emerging Learners | CLC Emerging Learners 3-Day | $34.72 | 26.9 | $1.29 | 74% | ||||||
| Levi Durham | Preparatory Preschool | CLC Preschool 5-Day | ||||||||||
| Preschool | CLC Preschool 5-Day | $-12.07 | 30.8 | $-0.39 | 73% | |||||||
| Helena Ablola [E, $] | Little Explorers | CLC Little Explorers 5-Day | $3.72 | 27.1 | $0.14 | 69% | ||||||
| Candace Dobson [$] | Preparatory Preschool | CLC PreK 5-Day | $-13.31 | 31.9 | $-0.42 | 68% | ||||||
| Preschool | CLC PreK 5-Day | |||||||||||
| Ashton Caudill | Preparatory Preschool | CLC Preparatory Preschool 2-Day | $39.14 | 12.6 | $3.10 | 67% | ||||||
| Olivia Belcher [$] | Emerging Learners | CLC Emerging Learners 3-Day | $68.90 | 16.9 | $4.08 | 65% | ||||||
| Bailei Robinson [$] | Preschool | CLC PreK 5-Day | $47.57 | 34.4 | $1.38 | 64% | ||||||
| Eleanor Strickland | Little Explorers | Hourly | $3.97 | 8.6 | $0.46 | 64% | ||||||
| Raygan Houngbonon | Preschool | CLC Preschool 5-Day | $-23.87 | 33.3 | $-0.72 | 62% | ||||||
| Gianna Brissette [$] | Little Explorers | CLC Little Explorers 5-Day | $-77.76 | 31.6 | $-2.46 | 56% | ||||||
| Susannah Rodriguez | Emerging Learners | CLC Little Explorers 5-Day | $-57.71 | 32.9 | $-1.75 | 48% | ||||||
| Little Explorers | CLC Little Explorers 5-Day | |||||||||||
| Malaykah Houngbonon | Emerging Learners | CLC Emerging Learners 5-Day | $2.99 | 31.3 | $0.10 | 44% | ||||||
| Shane West | Preparatory Preschool | CLC Preparatory Preschool 2-Day | $70.78 | 10.2 | $6.94 | 40% | ||||||
| Davii Thompson [$] | Preparatory Preschool | CLC Preparatory Preschool 5-Day | $43.48 | 36.2 | $1.20 | 35% | ||||||
| Caleb Dobson [$] | Preparatory Preschool | CLC Preparatory Preschool 5-Day | $37.21 | 31.0 | $1.20 | 31% | ||||||
| Justin Tucker [E, $] | Preparatory Preschool | CLC Preparatory Preschool 5-Day | $14.45 | 27.4 | $0.53 | 24% | ||||||
| Kamryn Robinson-ward | Emerging Learners | CLC Emerging Learners 5-Day | $-13.33 | 43.0 | $-0.31 | 22% | ||||||
| Za'Kari Hill [$] | Preparatory Preschool | CLC Preparatory Preschool 5-Day | $-79.45 | 37.7 | $-2.11 | 18% | ||||||
| Santana Nieves [$] | Emerging Learners | CLC Emerging Learners 5-Day | ||||||||||
| Preparatory Preschool | CLC Emerging Learners 5-Day | $115.91 | 20.4 | $5.67 | 15% | |||||||
| Da'Jour Ginyard [$] | Preparatory Preschool | CLC Preparatory Preschool 5-Day | $40.03 | 29.2 | $1.37 | 13% | ||||||
| Cecelia Ehardt [E] | Preschool | Hourly | $-97.65 | 12.7 | $-7.68 | 13% | ||||||
| Freya Nayback | Preparatory Preschool | CLC Preparatory Preschool 3-Day | $60.25 | 18.2 | $3.31 | 10% | ||||||
| Waylon Synan [E, $] | Preparatory Preschool | CLC Preparatory Preschool 5-Day | $-143.49 | 36.3 | $-3.95 | 7% | ||||||
| Owen Ehardt [E] | Emerging Learners | Hourly | $-126.64 | 10.8 | $-11.75 | 5% | ||||||
| Connor LeVan | Emerging Learners | CLC Emerging Learners 5-Day | $-93.68 | 34.5 | $-2.71 | 1% | ||||||
| Total Counts and Averages | 14 | 15 | 18 | 18 | 22 | 25 | $31.98 | 18.8 | $1.56 | |||
| Total LAMP for Week | $-1028 | $-922 | $361 | $2085 | $1036 | $1616 | $780.48 | |||||
| Total FTEs | 12.4 | 14.4 | 17.4 | 18.4 | 22.4 | 25.0 | 18.3 | |||||
| Average Admin Cost Per FTE | $-220.33 | $-214.94 | $-184.51 | $-141.42 | $-126.36 | $-130.77 | $-160.78 | |||||
| Average Weekly LAMP of Children | $-73.40 | $-61.46 | $20.08 | $115.86 | $47.09 | $64.66 | $31.98 | |||||
| Average Weekly LAMP Per Hour | $-2.87 | $-2.02 | $0.82 | $11.31 | $1.49 | $2.21 | $1.56 | |||||
| Percent from Subsidy | 49.6% | 57.0% | 53.7% | 55.9% | 63.7% | 60.4% | 57.5 | |||||
| Total Revenue | $4997 | $5495 | $6545 | $6653 | $8098 | $9282 | $4563.37 | |||||
Time Symbol Legend: Exactly 0 0 to 10 10 to 20 20 to 30 30 to 40 40 to 45 45 to 50 50 +
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
For "Total" rows:
- Counts and Averages : Coun of how many unique children attended. Averages has the average LAMP, Hrs, and Per Hrs which exclused staff
FTEs:The FTEs calculated by counting days of care programmed for regardless of attendance
LAMP for Week:The Locations total LAMP for the week (excluding staff kids*)
- [E]: Indicates child is associated with a staff member
[$]: Indicates child has a solarship of some kind paying part (usually subsidy)
Notes: * Staff kids (those with [E]) being excluded makes the LAMP in other reports not align 100% with this number
Staff can be set (reach out to us if you need change) to exclude children from calculations of averages.
Last Week's Average staff houlry rate of $21.60/Hr used where rate was unknown
Weekly Children Attendance Over Time Including Future Weeks [007-05-03]
from Sun Dec 14 2025 to Sat Mar 21 2026Center Location: CLC-FM
Time Symbol Legend: Exactly 0 0 to 10 10 to 20 20 to 30 30 to 40 40 to 45 45 to 50 50 +
| Week | -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Week Begins | 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | 2/15 | 2/22 | 3/1 | 3/8 | 3/15 | ||||
| Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | LAMP | Hrs | Per Hr | Rank | |
| Person | |||||||||||||||
| Atlas Robinson [$] | $222.56 | 18.1 | $12.27 | 100% | |||||||||||
| Amir Muhammad | |||||||||||||||
| Violet Spindle | $123.02 | 10.8 | $11.37 | 94% | |||||||||||
| Evelyn Clohan [$] | $197.68 | 17.2 | $11.52 | 84% | |||||||||||
| Koda Robinson [$] | $166.35 | 25.3 | $6.57 | 84% | |||||||||||
| Bentley Penick [$] | $97.39 | 26.4 | $3.69 | 80% | |||||||||||
| Harley Thomas | $30.19 | 28.3 | $1.07 | 78% | |||||||||||
| Orel Collinpowell | $34.72 | 26.9 | $1.29 | 74% | |||||||||||
| Levi Durham | $-12.07 | 30.8 | $-0.39 | 73% | |||||||||||
| Helena Ablola [E, $] | $3.72 | 27.1 | $0.14 | 69% | |||||||||||
| Candace Dobson [$] | $-13.31 | 31.9 | $-0.42 | 68% | |||||||||||
| Ashton Caudill | $39.14 | 12.6 | $3.10 | 67% | |||||||||||
| Olivia Belcher [$] | $68.90 | 16.9 | $4.08 | 65% | |||||||||||
| Bailei Robinson [$] | $47.57 | 34.4 | $1.38 | 64% | |||||||||||
| Eleanor Strickland | $3.97 | 8.6 | $0.46 | 64% | |||||||||||
| Raygan Houngbonon | $-23.87 | 33.3 | $-0.72 | 62% | |||||||||||
| Gianna Brissette [$] | $-77.76 | 31.6 | $-2.46 | 56% | |||||||||||
| Susannah Rodriguez | $-57.71 | 32.9 | $-1.75 | 48% | |||||||||||
| Malaykah Houngbonon | $2.99 | 31.3 | $0.10 | 44% | |||||||||||
| Shane West | $70.78 | 10.2 | $6.94 | 40% | |||||||||||
| Davii Thompson [$] | $43.48 | 36.2 | $1.20 | 35% | |||||||||||
| Caleb Dobson [$] | $37.21 | 31.0 | $1.20 | 31% | |||||||||||
| Justin Tucker [E, $] | $14.45 | 27.4 | $0.53 | 24% | |||||||||||
| Kamryn Robinson-ward | $-13.33 | 43.0 | $-0.31 | 22% | |||||||||||
| Za'Kari Hill [$] | $-79.45 | 37.7 | $-2.11 | 18% | |||||||||||
| Santana Nieves [$] | $115.91 | 20.4 | $5.67 | 15% | |||||||||||
| Da'Jour Ginyard [$] | $40.03 | 29.2 | $1.37 | 13% | |||||||||||
| Cecelia Ehardt [E] | $-97.65 | 12.7 | $-7.68 | 13% | |||||||||||
| Freya Nayback | $60.25 | 18.2 | $3.31 | 10% | |||||||||||
| Waylon Synan [E, $] | $-143.49 | 36.3 | $-3.95 | 7% | |||||||||||
| Owen Ehardt [E] | $-126.64 | 10.8 | $-11.75 | 5% | |||||||||||
| Connor LeVan | $-93.68 | 34.5 | $-2.71 | 1% | |||||||||||
| Total Counts and Averages | 14 | 15 | 18 | 18 | 22 | 25 | 29 | 29 | 29 | 29 | 29 | $31.98 | 18.8 | $1.56 | |
| Total LAMP for Week | $-1028 | $-922 | $361 | $2085 | $1036 | $1616 | $780.48 | ||||||||
| Total FTEs | 12.4 | 14.4 | 17.4 | 18.4 | 22.4 | 25.0 | 18.3 | ||||||||
| Average Admin Cost Per FTE | $-220.33 | $-214.94 | $-184.51 | $-141.42 | $-126.36 | $-130.77 | $-160.78 | ||||||||
| Average Weekly LAMP of Children | $-73.40 | $-61.46 | $20.08 | $115.86 | $47.09 | $64.66 | $31.98 | ||||||||
| Average Weekly LAMP Per Hour | $-2.87 | $-2.02 | $0.82 | $11.31 | $1.49 | $2.21 | $1.56 | ||||||||
Time Symbol Legend: Exactly 0 0 to 10 10 to 20 20 to 30 30 to 40 40 to 45 45 to 50 50 +
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
For "Total" rows:
- Counts and Averages : Coun of how many unique children attended. Averages has the average LAMP, Hrs, and Per Hrs which exclused staff
FTEs:The FTEs calculated by counting days of care programmed for regardless of attendance
LAMP for Week:The Locations total LAMP for the week (excluding staff kids*)
- [E]: Indicates child is associated with a staff member
[$]: Indicates child has a solarship of some kind paying part (usually subsidy)
Notes: * Staff kids (those with [E]) being excluded makes the LAMP in other reports not align 100% with this number
Staff can be set (reach out to us if you need change) to exclude children from calculations of averages.
Last Week's Average staff houlry rate of $21.60/Hr used where rate was unknown
Weekly Children Attendance Over Time Including Future Weeks with Programs [007-05-07]
from Sun Dec 14 2025 to Sat Mar 21 2026Center Location: CLC-FM
| Week | -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Week Begins | 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | 2/15 | 2/22 | 3/1 | 3/8 | 3/15 | |||||
| Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | LAMP | Hrs | Per Hr | Rank | ||
| Person | Program | |||||||||||||||
| Atlas Robinson [$] | CLC Little Explorers 5-Day | $222.56 | 18.1 | $12.27 | 100% | |||||||||||
| Amir Muhammad | CLC Preschool 5-Day | |||||||||||||||
| Violet Spindle | CLC Little Explorers 2-Day | $123.02 | 10.8 | $11.37 | 94% | |||||||||||
| CLC Little Explorers 3-Day | ||||||||||||||||
| Evelyn Clohan [$] | CLC Preparatory Preschool 5-Day | $197.68 | 17.2 | $11.52 | 84% | |||||||||||
| Koda Robinson [$] | CLC Emerging Learners 5-Day | $166.35 | 25.3 | $6.57 | 84% | |||||||||||
| Bentley Penick [$] | CLC PreK 5-Day | $97.39 | 26.4 | $3.69 | 80% | |||||||||||
| Harley Thomas | CLC Preschool 5-Day | $30.19 | 28.3 | $1.07 | 78% | |||||||||||
| Orel Collinpowell | CLC Emerging Learners 3-Day | $34.72 | 26.9 | $1.29 | 74% | |||||||||||
| Levi Durham | CLC Preschool 5-Day | $-12.07 | 30.8 | $-0.39 | 73% | |||||||||||
| Helena Ablola [E, $] | CLC Little Explorers 5-Day | $3.72 | 27.1 | $0.14 | 69% | |||||||||||
| Candace Dobson [$] | CLC PreK 5-Day | $-13.31 | 31.9 | $-0.42 | 68% | |||||||||||
| Ashton Caudill | CLC Preparatory Preschool 2-Day | $39.14 | 12.6 | $3.10 | 67% | |||||||||||
| Olivia Belcher [$] | CLC Emerging Learners 3-Day | $68.90 | 16.9 | $4.08 | 65% | |||||||||||
| Bailei Robinson [$] | CLC PreK 5-Day | $47.57 | 34.4 | $1.38 | 64% | |||||||||||
| Eleanor Strickland | Hourly | $3.97 | 8.6 | $0.46 | 64% | |||||||||||
| Raygan Houngbonon | CLC Preschool 5-Day | $-23.87 | 33.3 | $-0.72 | 62% | |||||||||||
| Gianna Brissette [$] | CLC Little Explorers 5-Day | $-77.76 | 31.6 | $-2.46 | 56% | |||||||||||
| Susannah Rodriguez | CLC Emerging Learners 5-Day | |||||||||||||||
| CLC Little Explorers 5-Day | $-57.71 | 32.9 | $-1.75 | 48% | ||||||||||||
| Malaykah Houngbonon | CLC Emerging Learners 5-Day | $2.99 | 31.3 | $0.10 | 44% | |||||||||||
| Shane West | CLC Preparatory Preschool 2-Day | $70.78 | 10.2 | $6.94 | 40% | |||||||||||
| Davii Thompson [$] | CLC Preparatory Preschool 5-Day | $43.48 | 36.2 | $1.20 | 35% | |||||||||||
| Caleb Dobson [$] | CLC Preparatory Preschool 5-Day | $37.21 | 31.0 | $1.20 | 31% | |||||||||||
| Justin Tucker [E, $] | CLC Preparatory Preschool 5-Day | $14.45 | 27.4 | $0.53 | 24% | |||||||||||
| Kamryn Robinson-ward | CLC Emerging Learners 5-Day | $-13.33 | 43.0 | $-0.31 | 22% | |||||||||||
| Za'Kari Hill [$] | CLC Preparatory Preschool 5-Day | $-79.45 | 37.7 | $-2.11 | 18% | |||||||||||
| Santana Nieves [$] | CLC Emerging Learners 5-Day | $115.91 | 20.4 | $5.67 | 15% | |||||||||||
| Da'Jour Ginyard [$] | CLC Preparatory Preschool 5-Day | $40.03 | 29.2 | $1.37 | 13% | |||||||||||
| Cecelia Ehardt [E] | Hourly | $-97.65 | 12.7 | $-7.68 | 13% | |||||||||||
| Freya Nayback | CLC Preparatory Preschool 3-Day | $60.25 | 18.2 | $3.31 | 10% | |||||||||||
| CLC Preschool 3-Day | ||||||||||||||||
| Waylon Synan [E, $] | CLC Preparatory Preschool 5-Day | $-143.49 | 36.3 | $-3.95 | 7% | |||||||||||
| Owen Ehardt [E] | Hourly | $-126.64 | 10.8 | $-11.75 | 5% | |||||||||||
| Connor LeVan | CLC Emerging Learners 5-Day | $-93.68 | 34.5 | $-2.71 | 1% | |||||||||||
| Total Counts and Averages | 14 | 15 | 18 | 18 | 22 | 25 | 29 | 29 | 29 | 29 | 29 | $31.98 | 18.8 | $1.56 | ||
Time Symbol Legend: Exactly 0 0 to 10 10 to 20 20 to 30 30 to 40 40 to 45 45 to 50 50 +
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
For "Total" rows:
- Counts and Averages : Coun of how many unique children attended. Averages has the average LAMP, Hrs, and Per Hrs which exclused staff
FTEs:The FTEs calculated by counting days of care programmed for regardless of attendance
LAMP for Week:The Locations total LAMP for the week (excluding staff kids*)
- [E]: Indicates child is associated with a staff member
[$]: Indicates child has a solarship of some kind paying part (usually subsidy)
Notes: * Staff kids (those with [E]) being excluded makes the LAMP in other reports not align 100% with this number
Staff can be set (reach out to us if you need change) to exclude children from calculations of averages.
Last Week's Average staff houlry rate of $21.60/Hr used where rate was unknown
Weekly Children Attendance Over Time Including Future Weeks with Home Classes [007-05-09]
from Sun Dec 14 2025 to Sat Mar 21 2026Center Location: CLC-FM
| Week | -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Week Begins | 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | 2/15 | 2/22 | 3/1 | 3/8 | 3/15 | |||||
| Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | LAMP | Hrs | Per Hr | Rank | ||
| Person | Home Class | |||||||||||||||
| Atlas Robinson [$] | Little Explorers | $222.56 | 18.1 | $12.27 | 100% | |||||||||||
| Amir Muhammad | Preschool | |||||||||||||||
| Violet Spindle | Little Explorers | $123.02 | 10.8 | $11.37 | 94% | |||||||||||
| Evelyn Clohan [$] | Preparatory Preschool | $197.68 | 17.2 | $11.52 | 84% | |||||||||||
| Koda Robinson [$] | Emerging Learners | $166.35 | 25.3 | $6.57 | 84% | |||||||||||
| Bentley Penick [$] | Preschool | $97.39 | 26.4 | $3.69 | 80% | |||||||||||
| Harley Thomas | Preschool | $30.19 | 28.3 | $1.07 | 78% | |||||||||||
| Orel Collinpowell | Emerging Learners | $34.72 | 26.9 | $1.29 | 74% | |||||||||||
| Levi Durham | Preparatory Preschool | |||||||||||||||
| Preschool | $-12.07 | 30.8 | $-0.39 | 73% | ||||||||||||
| Helena Ablola [E, $] | Little Explorers | $3.72 | 27.1 | $0.14 | 69% | |||||||||||
| Candace Dobson [$] | Preparatory Preschool | $-13.31 | 31.9 | $-0.42 | 68% | |||||||||||
| Preschool | ||||||||||||||||
| Ashton Caudill | Preparatory Preschool | $39.14 | 12.6 | $3.10 | 67% | |||||||||||
| Olivia Belcher [$] | Emerging Learners | $68.90 | 16.9 | $4.08 | 65% | |||||||||||
| Bailei Robinson [$] | Preschool | $47.57 | 34.4 | $1.38 | 64% | |||||||||||
| Eleanor Strickland | Little Explorers | $3.97 | 8.6 | $0.46 | 64% | |||||||||||
| Raygan Houngbonon | Preschool | $-23.87 | 33.3 | $-0.72 | 62% | |||||||||||
| Gianna Brissette [$] | Little Explorers | $-77.76 | 31.6 | $-2.46 | 56% | |||||||||||
| Susannah Rodriguez | Emerging Learners | $-57.71 | 32.9 | $-1.75 | 48% | |||||||||||
| Little Explorers | ||||||||||||||||
| Malaykah Houngbonon | Emerging Learners | $2.99 | 31.3 | $0.10 | 44% | |||||||||||
| Shane West | Preparatory Preschool | $70.78 | 10.2 | $6.94 | 40% | |||||||||||
| Davii Thompson [$] | Preparatory Preschool | $43.48 | 36.2 | $1.20 | 35% | |||||||||||
| Caleb Dobson [$] | Preparatory Preschool | $37.21 | 31.0 | $1.20 | 31% | |||||||||||
| Justin Tucker [E, $] | Preparatory Preschool | $14.45 | 27.4 | $0.53 | 24% | |||||||||||
| Kamryn Robinson-ward | Emerging Learners | $-13.33 | 43.0 | $-0.31 | 22% | |||||||||||
| Za'Kari Hill [$] | Preparatory Preschool | $-79.45 | 37.7 | $-2.11 | 18% | |||||||||||
| Santana Nieves [$] | Emerging Learners | |||||||||||||||
| Preparatory Preschool | $115.91 | 20.4 | $5.67 | 15% | ||||||||||||
| Da'Jour Ginyard [$] | Preparatory Preschool | $40.03 | 29.2 | $1.37 | 13% | |||||||||||
| Cecelia Ehardt [E] | Preschool | $-97.65 | 12.7 | $-7.68 | 13% | |||||||||||
| Freya Nayback | Preparatory Preschool | $60.25 | 18.2 | $3.31 | 10% | |||||||||||
| Preschool | ||||||||||||||||
| Waylon Synan [E, $] | Preparatory Preschool | $-143.49 | 36.3 | $-3.95 | 7% | |||||||||||
| Owen Ehardt [E] | Emerging Learners | $-126.64 | 10.8 | $-11.75 | 5% | |||||||||||
| Connor LeVan | Emerging Learners | $-93.68 | 34.5 | $-2.71 | 1% | |||||||||||
| Total Counts and Averages | 14 | 15 | 18 | 18 | 22 | 25 | 29 | 29 | 29 | 29 | 29 | $31.98 | 18.8 | $1.56 | ||
Time Symbol Legend: Exactly 0 0 to 10 10 to 20 20 to 30 30 to 40 40 to 45 45 to 50 50 +
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
For "Total" rows:
- Counts and Averages : Coun of how many unique children attended. Averages has the average LAMP, Hrs, and Per Hrs which exclused staff
FTEs:The FTEs calculated by counting days of care programmed for regardless of attendance
LAMP for Week:The Locations total LAMP for the week (excluding staff kids*)
- [E]: Indicates child is associated with a staff member
[$]: Indicates child has a solarship of some kind paying part (usually subsidy)
Notes: * Staff kids (those with [E]) being excluded makes the LAMP in other reports not align 100% with this number
Staff can be set (reach out to us if you need change) to exclude children from calculations of averages.
Last Week's Average staff houlry rate of $21.60/Hr used where rate was unknown
Weekly LAMP of Children [007-06-05]
from Sun Dec 14 2025 to Sat Feb 14 2026Center Location: CLC-FM
| Week | -6 | -5 | -4 | -3 | -2 | -1 | Average | |||
|---|---|---|---|---|---|---|---|---|---|---|
| Week Begins | 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | ||||
| LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | Hrs | Per Hr | Rank | |
| Person | ||||||||||
| Atlas Robinson [$] | $222.56 | $222.56 | 18.1 | $12.27 | 100% | |||||
| Evelyn Clohan [$] | $117.64 | $343.00 | $198.70 | $131.37 | $197.68 | 22.9 | $8.64 | 95% | ||
| Violet Spindle | $109.07 | $72.15 | $173.68 | $216.00 | $31.88 | $135.35 | $123.02 | 13.0 | $9.48 | 92% |
| Koda Robinson [$] | $69.43 | $263.28 | $166.35 | 25.3 | $6.57 | 92% | ||||
| Santana Nieves [$] | $-101.15 | $33.53 | $-4.12 | $374.00 | $200.97 | $192.20 | $115.91 | 24.5 | $4.73 | 85% |
| Shane West | $7.91 | $31.43 | $31.25 | $172.00 | $66.23 | $115.84 | $70.78 | 12.2 | $5.78 | 83% |
| Bentley Penick [$] | $8.47 | $186.30 | $97.39 | 26.4 | $3.69 | 81% | ||||
| Olivia Belcher [$] | $-14.93 | $-13.29 | $109.01 | $152.10 | $82.67 | $97.85 | $68.90 | 16.9 | $4.08 | 78% |
| Freya Nayback | $-81.59 | $67.01 | $62.03 | $101.42 | $87.05 | $125.58 | $60.25 | 18.2 | $3.31 | 74% |
| Bailei Robinson [$] | $52.14 | $43.01 | $47.57 | 34.4 | $1.38 | 69% | ||||
| Ashton Caudill | $67.59 | $18.39 | $-2.71 | $51.84 | $60.38 | $39.37 | $39.14 | 12.6 | $3.10 | 65% |
| Da'Jour Ginyard [$] | $254.11 | $-139.89 | $0.60 | $66.88 | $29.15 | $29.32 | $40.03 | 29.2 | $1.37 | 64% |
| Davii Thompson [$] | $110.37 | $-23.40 | $43.48 | 36.2 | $1.20 | 63% | ||||
| Orel Collinpowell | $34.72 | $34.72 | 26.9 | $1.29 | 57% | |||||
| Caleb Dobson [$] | $-0.07 | $64.83 | $84.31 | $33.40 | $3.59 | $37.21 | 31.0 | $1.20 | 56% | |
| Harley Thomas | $-83.03 | $-37.14 | $25.88 | $189.05 | $66.99 | $19.41 | $30.19 | 28.3 | $1.07 | 51% |
| Justin Tucker [E, $] | $66.59 | $-8.42 | $-14.83 | $14.45 | 27.4 | $0.53 | 48% | |||
| Eleanor Strickland | $3.97 | $3.97 | 8.6 | $0.46 | 45% | |||||
| Helena Ablola [E, $] | $101.26 | $-70.36 | $-152.83 | $150.90 | $-53.68 | $47.04 | $3.72 | 27.1 | $0.14 | 41% |
| Malaykah Houngbonon | $-78.77 | $43.64 | $60.03 | $-12.95 | $2.99 | 31.3 | $0.10 | 38% | ||
| Levi Durham | $-32.55 | $-85.12 | $-5.90 | $26.51 | $27.68 | $-3.04 | $-12.07 | 30.8 | $-0.39 | 34% |
| Kamryn Robinson-ward | $-13.33 | $-13.33 | 43.0 | $-0.31 | 31% | |||||
| Candace Dobson [$] | $-38.80 | $26.09 | $45.67 | $-57.07 | $-42.44 | $-13.31 | 31.9 | $-0.42 | 31% | |
| Raygan Houngbonon | $-54.16 | $13.34 | $-10.71 | $-43.96 | $-23.87 | 33.3 | $-0.72 | 25% | ||
| Susannah Rodriguez | $-254.69 | $-94.37 | $-137.93 | $87.29 | $-26.24 | $79.68 | $-57.71 | 32.9 | $-1.75 | 22% |
| Gianna Brissette [$] | $-381.15 | $-254.31 | $204.81 | $21.74 | $-40.68 | $-16.99 | $-77.76 | 31.6 | $-2.46 | 18% |
| Za'Kari Hill [$] | $-215.34 | $-206.69 | $-98.22 | $10.94 | $-6.90 | $39.54 | $-79.45 | 37.7 | $-2.11 | 17% |
| Connor LeVan | $-305.83 | $-274.81 | $-72.65 | $85.67 | $-8.01 | $13.57 | $-93.68 | 34.5 | $-2.71 | 12% |
| Cecelia Ehardt [E] | $-88.47 | $-106.83 | $-97.65 | 12.7 | $-7.68 | 8% | ||||
| Waylon Synan [E, $] | $-329.39 | $-193.79 | $-159.59 | $-29.34 | $-75.06 | $-73.74 | $-143.49 | 36.3 | $-3.95 | 5% |
| Owen Ehardt [E] | $-219.29 | $-105.68 | $-93.23 | $-105.64 | $-109.36 | $-126.64 | 10.8 | $-11.75 | 5% | |
| Total Counts and Averages | $-1475.03 | $-1291.78 | $-44.29 | $2273.55 | $704.67 | $1358.73 | $254.31 | |||
The LAMP of each child for the last 9 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Last Week's Average staff houlry rate of $21.60/Hr used where rate was unknown
Weekly LAMP of Programs [007-06-07]
from Sun Dec 14 2025 to Sat Feb 14 2026Center Location: CLC-FM
| -6 | -5 | -4 | -3 | -2 | -1 | Average | ||||
|---|---|---|---|---|---|---|---|---|---|---|
| 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | |||||
| LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | Hrs | Per Hr | Children | |
| Program | ||||||||||
| CLC Preparatory Preschool 5-Day | $38.77 | $-346.65 | $84.84 | $505.13 | $364.72 | $180.43 | $137.87 | 116.2 | $1.19 | 5 |
| CLC Little Explorers 2-Day | $109.07 | $72.15 | $173.68 | $216.00 | $31.88 | $135.35 | $123.02 | 13.0 | $9.48 | 1 |
| CLC Preparatory Preschool 2-Day | $75.50 | $49.82 | $28.54 | $223.84 | $126.62 | $155.22 | $109.92 | 22.8 | $4.82 | 2 |
| CLC Emerging Learners 5-Day | $-406.98 | $-241.28 | $-155.53 | $503.31 | $322.42 | $442.78 | $77.45 | 91.4 | $0.85 | 5 |
| CLC Emerging Learners 3-Day | $-14.93 | $-13.29 | $109.01 | $152.10 | $82.67 | $132.56 | $74.69 | 21.4 | $3.49 | 2 |
| CLC Preparatory Preschool 3-Day | $-81.59 | $67.01 | $62.03 | $101.42 | $87.05 | $125.58 | $60.25 | 18.2 | $3.31 | 1 |
| CLC PreK 5-Day | $-38.80 | $26.09 | $45.67 | $3.54 | $186.87 | $44.67 | 56.2 | $0.79 | 3 | |
| Hourly | $3.97 | $3.97 | 8.6 | $0.46 | 1 | |||||
| CLC Preschool 5-Day | $-115.58 | $-122.26 | $-34.17 | $228.90 | $83.97 | $-27.58 | $2.21 | 81.2 | $0.03 | 3 |
| CLC Little Explorers 5-Day | $-635.83 | $-348.68 | $66.89 | $109.03 | $-66.93 | $285.25 | $-98.38 | 67.6 | $-1.46 | 3 |
| Total Counts and Averages | $-1027.61 | $-921.96 | $361.36 | $2085.40 | $1035.94 | $1616.45 | $524.93 | |||
The LAMP of each program for the last 9 weeks.
The following children Brinley McGowan, Carson Ehardt, Cecelia Ehardt, Helena Ablola, Justin Tucker, Owen Ehardt, Walker Pennington, Waylon Synan were not included in calculating the data for this report.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Last Week's Average staff houlry rate of $21.60/Hr used where rate was unknown
Weekly LAMP of Home Classes [007-06-09]
from Sun Dec 14 2025 to Sat Feb 14 2026Center Location: CLC-FM
| -6 | -5 | -4 | -3 | -2 | -1 | Average | ||||
|---|---|---|---|---|---|---|---|---|---|---|
| 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | |||||
| LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | Hrs | Per Hr | Children | |
| Home Class | ||||||||||
| Preparatory Preschool | $32.68 | $-229.81 | $195.60 | $902.57 | $578.38 | $653.43 | $355.48 | 175.1 | $2.03 | 11 |
| Emerging Learners | $-421.91 | $-254.57 | $-46.53 | $655.41 | $405.09 | $462.82 | $133.39 | 115.0 | $1.16 | 8 |
| Preschool | $-115.58 | $-161.05 | $-28.28 | $202.39 | $87.51 | $159.28 | $24.04 | 113.8 | $0.21 | 6 |
| Little Explorers | $-522.80 | $-276.53 | $240.57 | $325.03 | $-35.05 | $340.92 | $12.03 | 74.0 | $0.16 | 5 |
| Total Counts and Averages | $-1027.61 | $-921.96 | $361.36 | $2085.40 | $1035.94 | $1616.45 | $524.93 | |||
The LAMP of each home class for the last 9 weeks.
The following children Brinley McGowan, Carson Ehardt, Cecelia Ehardt, Helena Ablola, Justin Tucker, Owen Ehardt, Walker Pennington, Waylon Synan were not included in calculating the data for this report.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Last Week's Average staff houlry rate of $21.60/Hr used where rate was unknown
Weekly FTE of Children Enrolled [007-08-01]
from Sun Dec 14 2025 to Sat Mar 21 2026Center Location: CLC-FM
| Week | -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Week Begins | 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | 2/15 | 2/22 | 3/1 | 3/8 | 3/15 | |||||
| Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | LAMP | Enrolled | Hrs | Per Hr | Rank | |
| Person | ||||||||||||||||
| Atlas Robinson [$] | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $222.56 | 1.00 | 18.1 | $12.27 | 100% | |||||
| Evelyn Clohan [$] | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $197.68 | 1.00 | 22.9 | $8.64 | 95% | ||
| Violet Spindle | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | $123.02 | 0.40 | 13.0 | $9.48 | 92% |
| Koda Robinson [$] | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $166.35 | 1.00 | 25.3 | $6.57 | 92% | ||||
| Santana Nieves [$] | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $115.91 | 1.00 | 24.5 | $4.73 | 85% |
| Shane West | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | $70.78 | 0.40 | 12.2 | $5.78 | 83% |
| Bentley Penick [$] | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $97.39 | 1.00 | 26.4 | $3.69 | 81% | ||||
| Olivia Belcher [$] | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | $68.90 | 0.60 | 16.9 | $4.08 | 78% |
| Freya Nayback | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | $60.25 | 0.60 | 18.2 | $3.31 | 74% |
| Bailei Robinson [$] | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $47.57 | 1.00 | 34.4 | $1.38 | 69% | ||||
| Ashton Caudill | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | $39.14 | 0.40 | 12.6 | $3.10 | 65% |
| Da'Jour Ginyard [$] | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $40.03 | 1.00 | 29.2 | $1.37 | 64% |
| Davii Thompson [$] | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $43.48 | 1.00 | 36.2 | $1.20 | 63% | ||||
| Orel Collinpowell | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | $34.72 | 0.60 | 26.9 | $1.29 | 57% | |||||
| Caleb Dobson [$] | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $37.21 | 1.00 | 31.0 | $1.20 | 56% | |
| Harley Thomas | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $30.19 | 1.00 | 28.3 | $1.07 | 51% |
| Justin Tucker [E, $] | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $14.45 | 1.00 | 27.4 | $0.53 | 48% | |||
| Eleanor Strickland | $3.97 | 8.6 | $0.46 | 45% | ||||||||||||
| Helena Ablola [E, $] | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $3.72 | 1.00 | 27.1 | $0.14 | 41% |
| Malaykah Houngbonon | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $2.99 | 1.00 | 31.3 | $0.10 | 38% | ||
| Levi Durham | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $-12.07 | 1.00 | 30.8 | $-0.39 | 34% |
| Kamryn Robinson-ward | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $-13.33 | 1.00 | 43.0 | $-0.31 | 31% | |||||
| Candace Dobson [$] | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $-13.31 | 1.00 | 31.9 | $-0.42 | 31% | |
| Raygan Houngbonon | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $-23.87 | 1.00 | 33.3 | $-0.72 | 25% | ||
| Susannah Rodriguez | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $-57.71 | 1.00 | 32.9 | $-1.75 | 22% |
| Gianna Brissette [$] | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $-77.76 | 1.00 | 31.6 | $-2.46 | 18% |
| Za'Kari Hill [$] | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $-79.45 | 1.00 | 37.7 | $-2.11 | 17% |
| Connor LeVan | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $-93.68 | 1.00 | 34.5 | $-2.71 | 12% |
| Cecelia Ehardt [E] | $-97.65 | 12.7 | $-7.68 | 8% | ||||||||||||
| Waylon Synan [E, $] | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $-143.49 | 1.00 | 36.3 | $-3.95 | 5% |
| Owen Ehardt [E] | $-126.64 | 10.8 | $-11.75 | 5% | ||||||||||||
| Amir Muhammad | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |||||||||||
| Total Counts and Averages | 12.40 | 14.40 | 17.40 | 18.40 | 22.40 | 25.00 | 26.20 | 26.20 | 26.20 | 26.20 | 26.20 | 21.91 | ||||
The FTE of children enrolled for the last 9, current, and next 4 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Enrolled:Shows the number of children enrolled in the program for the week (FTEs)
This report uses counted FTE (Full Time Equivalent) for children using day counts (not hour estimates).
This means a child who attends every day the school is open is counted as 1.0 FTE.
A child who attends half the days the school is open is counted as 0.5 FTE.
This is used to give a better understanding of the number of children attending the school.
There is no adjustment made for "half days" like morning or afternoon only attendance at this time.
any attendenance in a day counts for that day presently Last Week's Average staff houlry rate of $21.60/Hr used where rate was unknown
Weekly Enrollments and Disenrollments [007-08-07]
| Week | Week Begins | Transition | Person | Lamp | Rank | Running Change |
|---|---|---|---|---|---|---|
| -5 | 01/11/2026 | Enrolled | Candace Dobson [$] | $-13.31 | 68% | +1 |
| -5 | 01/11/2026 | Enrolled | Caleb Dobson [$] | $37.21 | 31% | +2 |
| -4 | 01/18/2026 | Enrolled | Evelyn Clohan [$] | $197.68 | 84% | +3 |
| -4 | 01/18/2026 | Enrolled | Raygan Houngbonon | $-23.87 | 62% | +4 |
| -4 | 01/18/2026 | Enrolled | Malaykah Houngbonon | $2.99 | 44% | +5 |
| -2 | 02/01/2026 | Enrolled | Koda Robinson [$] | $166.35 | 84% | +6 |
| -2 | 02/01/2026 | Enrolled | Bentley Penick [$] | $97.39 | 80% | +7 |
| -2 | 02/01/2026 | Enrolled | Bailei Robinson [$] | $47.57 | 64% | +8 |
| -2 | 02/01/2026 | Enrolled | Davii Thompson [$] | $43.48 | 35% | +9 |
| -1 | 02/08/2026 | Enrolled | Atlas Robinson [$] | $222.56 | 100% | +10 |
| -1 | 02/08/2026 | Enrolled | Orel Collinpowell | $34.72 | 74% | +11 |
| -1 | 02/08/2026 | Enrolled | Kamryn Robinson-ward | $-13.33 | 22% | +12 |
| 0 | 02/15/2026 | Enrolled | Amir Muhammad | $0.00 | +13 |
The enrollments and disenrollments of children since 01/11/2026.
Note: Dates given are for the last week of attendance when disenrolling, and for the first week of attendance when enrolling.
Weekly Program Transitions [007-08-08]
| Count | Children | Ranks | |||
|---|---|---|---|---|---|
| Week | Week Begins | Transition | |||
| -2 | 02/01/2026 | NEW ENROLLMENT -> CLC PreK 5-Day | 2 | Bailei Robinson [$], Bentley Penick [$] | 65%, 80% |
| NEW ENROLLMENT -> Hourly | 2 | Cecelia Ehardt [E], Owen Ehardt [E] | 13%, 5% | ||
| NEW ENROLLMENT -> CLC Emerging Learners 5-Day | 1 | Koda Robinson [$] | 84% | ||
| NEW ENROLLMENT -> CLC Preparatory Preschool 5-Day | 1 | Davii Thompson [$] | 35% | ||
| -1 | 02/08/2026 | NEW ENROLLMENT -> CLC Little Explorers 5-Day | 1 | Atlas Robinson [$] | 100% |
| NEW ENROLLMENT -> CLC Emerging Learners 3-Day | 1 | Orel Collinpowell | 74% | ||
| NEW ENROLLMENT -> CLC Emerging Learners 5-Day | 1 | Kamryn Robinson-ward | 23% | ||
| 0 | 02/15/2026 | -> END ENROLLMENT | 2 | ~LAMP Percentage, ~Percent from Subsidy | -320%, -300% |
| NEW ENROLLMENT -> CLC Preschool 5-Day | 1 | Amir Muhammad | 97% | ||
| CLC Little Explorers 2-Day -> CLC Little Explorers 3-Day | 1 | Violet Spindle | 95% | ||
| CLC Little Explorers 5-Day -> CLC Emerging Learners 5-Day | 1 | Susannah Rodriguez | 49% | ||
| CLC Preparatory Preschool 3-Day -> CLC Preschool 3-Day | 1 | Freya Nayback | 11% |
The transitions of children from one program to another from 2 weeks before through 1 week after the report
Weekly Home Class Transitions [007-08-09]
| Count | Children | |||
|---|---|---|---|---|
| Week | Week Begins | Transition | ||
| -2 | 02/01/2026 | New Student -> Preschool | 3 | Bailei Robinson [$], Bentley Penick [$], Cecelia Ehardt [E] |
| New Student -> Emerging Learners | 2 | Koda Robinson [$], Owen Ehardt [E] | ||
| Preparatory Preschool -> Preschool | 2 | Candace Dobson [$], Levi Durham | ||
| New Student -> Preparatory Preschool | 1 | Davii Thompson [$] | ||
| -1 | 02/08/2026 | New Student -> Emerging Learners | 2 | Kamryn Robinson-ward, Orel Collinpowell |
| Emerging Learners -> Preparatory Preschool | 1 | Santana Nieves [$] | ||
| Little Explorers -> Emerging Learners | 1 | Susannah Rodriguez | ||
| New Student -> Little Explorers | 1 | Atlas Robinson [$] | ||
| 0 | 02/15/2026 | New Student -> Preschool | 1 | Amir Muhammad |
| Preparatory Preschool -> Emerging Learners | 1 | Santana Nieves [$] | ||
| Preparatory Preschool -> Preschool | 1 | Freya Nayback |
The transitions of children enrollments from one home class to another from weeks 2 before through 1 weeks after the report.
Weekly FTE of Children Enrolled by Program and Home Class [007-08-02]
from Sun Dec 14 2025 to Sat Mar 21 2026Center Location: CLC-FM
| -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | 2/15 | 2/22 | 3/1 | 3/8 | 3/15 | |||||||
| Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | LAMP | Enrolled | Hrs | Per Hr | Children | ||
| Home Class | Program | ||||||||||||||||
| Emerging Learners | CLC Emerging Learners 5-Day | 2.00 | 2.00 | 3.00 | 3.00 | 4.00 | 4.00 | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 | $45.42 | 3.00 | 87.9 | $0.52 | 6 |
| CLC Emerging Learners 3-Day | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | $74.69 | 0.70 | 21.4 | $3.49 | 2 | |
| CLC Little Explorers 5-Day | 1.00 | $79.68 | 1.00 | 34.8 | $2.29 | 1 | |||||||||||
| Hourly | $-126.64 | 10.8 | $-11.75 | 1 | |||||||||||||
| Little Explorers | CLC Little Explorers 5-Day | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | $-107.94 | 3.00 | 88.9 | $-1.21 | 4 |
| CLC Little Explorers 2-Day | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | $123.02 | 0.40 | 13.0 | $9.48 | 1 | ||||||
| CLC Little Explorers 3-Day | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 1 | |||||||||||
| Hourly | $3.97 | 8.6 | $0.46 | 1 | |||||||||||||
| Preparatory Preschool | CLC Preparatory Preschool 5-Day | 3.00 | 4.00 | 5.00 | 6.00 | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 | $1.61 | 5.33 | 166.3 | $0.01 | 7 |
| CLC Preparatory Preschool 2-Day | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 | $109.92 | 0.80 | 22.8 | $4.82 | 2 | |
| CLC Preparatory Preschool 3-Day | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | $60.25 | 0.60 | 18.2 | $3.31 | 1 | ||||||
| CLC PreK 5-Day | 1.00 | 1.00 | $35.88 | 1.00 | 20.7 | $1.73 | 1 | ||||||||||
| CLC Preschool 5-Day | 1.00 | 1.00 | $10.31 | 1.00 | 22.1 | $0.47 | 1 | ||||||||||
| CLC Emerging Learners 5-Day | 1.00 | $192.20 | 1.00 | 21.5 | $8.96 | 1 | |||||||||||
| Preschool | CLC Preschool 5-Day | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 3.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | $-1.22 | 2.33 | 73.8 | $-0.02 | 4 |
| CLC PreK 5-Day | 1.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | $50.54 | 2.33 | 79.9 | $0.63 | 3 | ||||
| CLC Preschool 3-Day | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 1 | |||||||||||
| Hourly | $-97.65 | 12.7 | $-7.68 | 1 | |||||||||||||
| Total Counts and Averages | 12.40 | 14.40 | 17.40 | 18.40 | 22.40 | 25.00 | 26.20 | 26.20 | 26.20 | 26.20 | 26.20 | 21.91 | |||||
The FTE of children enrolled by program and home class for the last 9, current, and next 4 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Enrolled:Shows the number of children enrolled in the program for the week (FTEs)
This report uses counted FTE (Full Time Equivalent) for children using day counts (not hour estimates).
This means a child who attends every day the school is open is counted as 1.0 FTE.
A child who attends half the days the school is open is counted as 0.5 FTE.
This is used to give a better understanding of the number of children attending the school.
There is no adjustment made for "half days" like morning or afternoon only attendance at this time.
any attendenance in a day counts for that day presently Last Week's Average staff houlry rate of $21.60/Hr used where rate was unknown
Weekly FTE of Children Enrolled by Program [007-08-04]
from Sun Dec 14 2025 to Sat Mar 21 2026Center Location: CLC-FM
| -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | 2/15 | 2/22 | 3/1 | 3/8 | 3/15 | ||||||
| Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | LAMP | Enrolled | Hrs | Per Hr | Children | |
| Program | ||||||||||||||||
| CLC Preparatory Preschool 5-Day | 3.00 | 4.00 | 5.00 | 6.00 | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 | $1.61 | 5.33 | 166.3 | $0.01 | 7 |
| CLC Little Explorers 5-Day | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 4.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | $-94.66 | 3.17 | 94.7 | $-1.00 | 4 |
| CLC Emerging Learners 5-Day | 2.00 | 2.00 | 3.00 | 3.00 | 4.00 | 5.00 | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 | $77.45 | 3.17 | 91.4 | $0.85 | 6 |
| CLC Preschool 5-Day | 2.00 | 2.00 | 3.00 | 3.00 | 3.00 | 3.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | $2.21 | 2.67 | 81.2 | $0.03 | 4 |
| CLC Preparatory Preschool 2-Day | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 | $109.92 | 0.80 | 22.8 | $4.82 | 2 |
| CLC Emerging Learners 3-Day | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | $74.69 | 0.70 | 21.4 | $3.49 | 2 |
| CLC Preparatory Preschool 3-Day | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | $60.25 | 0.60 | 18.2 | $3.31 | 1 | |||||
| CLC Little Explorers 2-Day | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | $123.02 | 0.40 | 13.0 | $9.48 | 1 | |||||
| CLC PreK 5-Day | 1.00 | 1.00 | 1.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | $44.67 | 1.80 | 56.2 | $0.79 | 3 | |
| CLC Little Explorers 3-Day | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 1 | ||||||||||
| CLC Preschool 3-Day | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 1 | ||||||||||
| Hourly | $-164.91 | 17.6 | $-9.37 | 3 | ||||||||||||
| Total Counts and Averages | 12.40 | 14.40 | 17.40 | 18.40 | 22.40 | 25.00 | 26.20 | 26.20 | 26.20 | 26.20 | 26.20 | 21.91 | ||||
The FTE of children enrolled by program for the last 9, current, and next 4 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Enrolled:Shows the number of children enrolled in the program for the week (FTEs)
This report uses counted FTE (Full Time Equivalent) for children using day counts (not hour estimates).
This means a child who attends every day the school is open is counted as 1.0 FTE.
A child who attends half the days the school is open is counted as 0.5 FTE.
This is used to give a better understanding of the number of children attending the school.
There is no adjustment made for "half days" like morning or afternoon only attendance at this time.
any attendenance in a day counts for that day presently Last Week's Average staff houlry rate of $21.60/Hr used where rate was unknown
Weekly FTE of Children Enrolled by Home Class [007-08-06]
from Sun Dec 14 2025 to Sat Mar 21 2026Center Location: CLC-FM
| -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | 2/15 | 2/22 | 3/1 | 3/8 | 3/15 | ||||||
| Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | LAMP | Enrolled | Hrs | Per Hr | Children | |
| Home Class | ||||||||||||||||
| Preparatory Preschool | 4.40 | 5.40 | 8.40 | 9.40 | 8.40 | 9.40 | 7.80 | 7.80 | 7.80 | 7.80 | 7.80 | $219.21 | 7.57 | 225.1 | $0.97 | 13 |
| Little Explorers | 3.40 | 3.40 | 3.40 | 3.40 | 3.40 | 3.40 | 3.60 | 3.60 | 3.60 | 3.60 | 3.60 | $15.75 | 3.40 | 101.2 | $0.16 | 6 |
| Emerging Learners | 2.60 | 2.60 | 3.60 | 3.60 | 4.60 | 6.20 | 7.20 | 7.20 | 7.20 | 7.20 | 7.20 | $27.85 | 3.87 | 124.0 | $0.22 | 9 |
| Preschool | 2.00 | 3.00 | 2.00 | 2.00 | 6.00 | 6.00 | 7.60 | 7.60 | 7.60 | 7.60 | 7.60 | $-8.51 | 3.50 | 118.1 | $-0.07 | 9 |
| Total Counts and Averages | 12.40 | 14.40 | 17.40 | 18.40 | 22.40 | 25.00 | 26.20 | 26.20 | 26.20 | 26.20 | 26.20 | 21.91 | ||||
The FTE of children enrolled by home class for the last 9, current, and next 4 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Enrolled:Shows the number of children enrolled in the program for the week (FTEs)
This report uses counted FTE (Full Time Equivalent) for children using day counts (not hour estimates).
This means a child who attends every day the school is open is counted as 1.0 FTE.
A child who attends half the days the school is open is counted as 0.5 FTE.
This is used to give a better understanding of the number of children attending the school.
There is no adjustment made for "half days" like morning or afternoon only attendance at this time.
any attendenance in a day counts for that day presently Last Week's Average staff houlry rate of $21.60/Hr used where rate was unknown
Weekly Count of Children Enrolled by Program and Home Class [007-08-01]
from Sun Dec 14 2025 to Sat Mar 21 2026Center Location: CLC-FM
| -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | 2/15 | 2/22 | 3/1 | 3/8 | 3/15 | |||||||
| Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | LAMP | Enrolled | Hrs | Per Hr | Children | ||
| Home Class | Program | ||||||||||||||||
| Emerging Learners | CLC Emerging Learners 5-Day | 2 | 2 | 3 | 3 | 4 | 4 | 6 | 6 | 6 | 6 | 6 | $45.42 | 3.0 | 87.9 | $0.52 | 6 |
| CLC Emerging Learners 3-Day | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | $74.69 | 1.2 | 21.4 | $3.49 | 2 | |
| Hourly | 1 | 1 | 1 | 1 | 1 | $-126.64 | 1.0 | 10.8 | $-11.75 | 1 | |||||||
| CLC Little Explorers 5-Day | 1 | $79.68 | 1.0 | 34.8 | $2.29 | 1 | |||||||||||
| Little Explorers | CLC Little Explorers 5-Day | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | $-107.94 | 3.0 | 88.9 | $-1.21 | 4 |
| CLC Little Explorers 2-Day | 1 | 1 | 1 | 1 | 1 | 1 | $123.02 | 1.0 | 13.0 | $9.48 | 1 | ||||||
| Hourly | 1 | $3.97 | 1.0 | 8.6 | $0.46 | 1 | |||||||||||
| CLC Little Explorers 3-Day | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||||
| Preparatory Preschool | CLC Preparatory Preschool 5-Day | 3 | 4 | 5 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | $1.61 | 5.3 | 166.3 | $0.01 | 7 |
| CLC Preparatory Preschool 2-Day | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | $109.92 | 2.0 | 22.8 | $4.82 | 2 | |
| CLC Preparatory Preschool 3-Day | 1 | 1 | 1 | 1 | 1 | 1 | $60.25 | 1.0 | 18.2 | $3.31 | 1 | ||||||
| CLC PreK 5-Day | 1 | 1 | $35.88 | 1.0 | 20.7 | $1.73 | 1 | ||||||||||
| CLC Preschool 5-Day | 1 | 1 | $10.31 | 1.0 | 22.1 | $0.47 | 1 | ||||||||||
| CLC Emerging Learners 5-Day | 1 | $192.20 | 1.0 | 21.5 | $8.96 | 1 | |||||||||||
| Preschool | CLC Preschool 5-Day | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | $-1.22 | 2.3 | 73.8 | $-0.02 | 4 |
| CLC PreK 5-Day | 1 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | $50.54 | 2.3 | 79.9 | $0.63 | 3 | ||||
| Hourly | 1 | 1 | $-97.65 | 1.0 | 12.7 | $-7.68 | 1 | ||||||||||
| CLC Preschool 3-Day | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||||
| Total Counts and Averages | 17 | 18 | 21 | 21 | 27 | 30 | 29 | 29 | 29 | 29 | 29 | 25.4 | |||||
The number of children enrolled by program and home class for the last 9, current, and next 4 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Last Week's Average staff houlry rate of $21.60/Hr used where rate was unknown
Weekly Count of Children Enrolled by Program [007-08-03]
from Sun Dec 14 2025 to Sat Mar 21 2026Center Location: CLC-FM
| -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | 2/15 | 2/22 | 3/1 | 3/8 | 3/15 | ||||||
| Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | LAMP | Enrolled | Hrs | Per Hr | Children | |
| Program | ||||||||||||||||
| CLC Preparatory Preschool 5-Day | 3 | 4 | 5 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | $1.61 | 5.3 | 166.3 | $0.01 | 7 |
| CLC Little Explorers 5-Day | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | $-94.66 | 3.2 | 94.7 | $-1.00 | 4 |
| CLC Emerging Learners 5-Day | 2 | 2 | 3 | 3 | 4 | 5 | 6 | 6 | 6 | 6 | 6 | $77.45 | 3.2 | 91.4 | $0.85 | 6 |
| CLC Preschool 5-Day | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | $2.21 | 2.7 | 81.2 | $0.03 | 4 |
| CLC Preparatory Preschool 2-Day | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | $109.92 | 2.0 | 22.8 | $4.82 | 2 |
| Hourly | 2 | 1 | 1 | 2 | 2 | $-164.91 | 1.6 | 17.6 | $-9.37 | 3 | ||||||
| CLC Emerging Learners 3-Day | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | $74.69 | 1.2 | 21.4 | $3.49 | 2 |
| CLC Little Explorers 2-Day | 1 | 1 | 1 | 1 | 1 | 1 | $123.02 | 1.0 | 13.0 | $9.48 | 1 | |||||
| CLC Preparatory Preschool 3-Day | 1 | 1 | 1 | 1 | 1 | 1 | $60.25 | 1.0 | 18.2 | $3.31 | 1 | |||||
| CLC PreK 5-Day | 1 | 1 | 1 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | $44.67 | 1.8 | 56.2 | $0.79 | 3 | |
| CLC Little Explorers 3-Day | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||||
| CLC Preschool 3-Day | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||||
| Total Counts and Averages | 17 | 18 | 21 | 21 | 27 | 30 | 29 | 29 | 29 | 29 | 29 | 25.4 | ||||
The number of children enrolled by program for the last 9, current, and next 4 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Last Week's Average staff houlry rate of $21.60/Hr used where rate was unknown
Weekly Count of Children Enrolled by Home Class [007-08-05]
from Sun Dec 14 2025 to Sat Mar 21 2026Center Location: CLC-FM
| -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | 2/15 | 2/22 | 3/1 | 3/8 | 3/15 | ||||||
| Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | LAMP | Enrolled | Hrs | Per Hr | Children | |
| Home Class | ||||||||||||||||
| Preparatory Preschool | 6 | 7 | 10 | 11 | 10 | 11 | 9 | 9 | 9 | 9 | 9 | $219.21 | 9.2 | 225.1 | $0.97 | 13 |
| Little Explorers | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | $15.75 | 4.2 | 101.2 | $0.16 | 6 |
| Emerging Learners | 4 | 4 | 5 | 4 | 6 | 8 | 8 | 8 | 8 | 8 | 8 | $27.85 | 5.2 | 124.0 | $0.22 | 9 |
| Preschool | 2 | 3 | 2 | 2 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | $-8.51 | 3.8 | 118.1 | $-0.07 | 9 |
| Total Counts and Averages | 17 | 18 | 21 | 21 | 27 | 30 | 29 | 29 | 29 | 29 | 29 | 25.4 | ||||
The number of children enrolled by home class for the last 9, current, and next 4 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Last Week's Average staff houlry rate of $21.60/Hr used where rate was unknown
Weekly Hours of Care Provided by Child [007-07-05]
from Sun Dec 14 2025 to Sat Feb 14 2026Center Location: CLC-FM
| Week | -6 | -5 | -4 | -3 | -2 | -1 | Average | |||
|---|---|---|---|---|---|---|---|---|---|---|
| Week Begins | 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | ||||
| Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | LAMP | Hrs | Per Hr | Rank | |
| Person | ||||||||||
| Atlas Robinson [$] | 18 | $222.56 | 18.1 | $12.27 | 100% | |||||
| Evelyn Clohan [$] | 21 | 21 | 27 | $197.68 | 22.9 | $8.64 | 94% | |||
| Violet Spindle | 14 | 18 | 8 | 14 | 11 | $123.02 | 13.0 | $9.48 | 91% | |
| Koda Robinson [$] | 35 | 15 | $166.35 | 25.3 | $6.57 | 90% | ||||
| Santana Nieves [$] | 31 | 22 | 29 | 20 | 21 | $115.91 | 24.5 | $4.73 | 83% | |
| Shane West | 14 | 14 | 13 | 14 | 7 | $70.78 | 12.2 | $5.78 | 79% | |
| Bentley Penick [$] | 39 | 14 | $97.39 | 26.4 | $3.69 | 77% | ||||
| Olivia Belcher [$] | 19 | 20 | 13 | 6 | 21 | 21 | $68.90 | 16.9 | $4.08 | 74% |
| Freya Nayback | 27 | 19 | 18 | 8 | 22 | 16 | $60.25 | 18.2 | $3.31 | 69% |
| Bailei Robinson [$] | 35 | 34 | $47.57 | 34.4 | $1.38 | 63% | ||||
| Ashton Caudill | 9 | 15 | 15 | 6 | 15 | 16 | $39.14 | 12.6 | $3.10 | 58% |
| Da'Jour Ginyard [$] | 7 | 44 | 30 | 15 | 41 | 38 | $40.03 | 29.2 | $1.37 | 57% |
| Davii Thompson [$] | 31 | 42 | $43.48 | 36.2 | $1.20 | 57% | ||||
| Orel Collinpowell | 27 | $34.72 | 26.9 | $1.29 | 49% | |||||
| Caleb Dobson [$] | 33 | 28 | 14 | 40 | 40 | $37.21 | 31.0 | $1.20 | 48% | |
| Harley Thomas | 32 | 34 | 27 | 7 | 34 | 35 | $30.19 | 28.3 | $1.07 | 42% |
| Eleanor Strickland | 9 | $3.97 | 8.6 | $0.46 | 38% | |||||
| Malaykah Houngbonon | 33 | 16 | 34 | 42 | $2.99 | 31.3 | $0.10 | 34% | ||
| Levi Durham | 28 | 37 | 29 | 15 | 38 | 38 | $-12.07 | 30.8 | $-0.39 | 29% |
| Kamryn Robinson-ward | 43 | $-13.33 | 43.0 | $-0.31 | 26% | |||||
| Candace Dobson [$] | 33 | 28 | 14 | 45 | 40 | $-13.31 | 31.9 | $-0.42 | 25% | |
| Raygan Houngbonon | 33 | 16 | 42 | 42 | $-23.87 | 33.3 | $-0.72 | 19% | ||
| Susannah Rodriguez | 39 | 35 | 34 | 15 | 39 | 35 | $-57.71 | 32.9 | $-1.75 | 15% |
| Gianna Brissette [$] | 45 | 45 | 13 | 18 | 36 | 33 | $-77.76 | 31.6 | $-2.46 | 10% |
| Za'Kari Hill [$] | 42 | 46 | 37 | 17 | 45 | 39 | $-79.45 | 37.7 | $-2.11 | 9% |
| Connor LeVan | 43 | 40 | 32 | 15 | 39 | 39 | $-93.68 | 34.5 | $-2.71 | 3% |
| Total Counts and Averages | 359 | 455 | 441 | 184 | 697 | 731 | 478.0 | |||
The hours of child care provided for each child for the last 9 weeks.
The following children Brinley McGowan, Carson Ehardt, Cecelia Ehardt, Helena Ablola, Justin Tucker, Owen Ehardt, Walker Pennington, Waylon Synan were not included in calculating the data for this report.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Last Week's Average staff houlry rate of $21.60/Hr used where rate was unknown
Weekly Hours of Care Provided by Programs [007-07-07]
from Sun Dec 14 2025 to Sat Feb 14 2026Center Location: CLC-FM
| -6 | -5 | -4 | -3 | -2 | -1 | Average | ||||
|---|---|---|---|---|---|---|---|---|---|---|
| 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | |||||
| Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | LAMP | Hrs | Per Hr | Children | |
| Program | ||||||||||
| CLC Preparatory Preschool 5-Day | 49 | 124 | 116 | 46 | 177 | 185 | $137.87 | 116.2 | $1.19 | 5 |
| CLC Little Explorers 2-Day | 14 | 18 | 8 | 14 | 11 | $123.02 | 13.0 | $9.48 | 1 | |
| CLC Preparatory Preschool 2-Day | 22 | 28 | 28 | 6 | 29 | 23 | $109.92 | 22.8 | $4.82 | 2 |
| CLC Emerging Learners 5-Day | 74 | 62 | 94 | 31 | 127 | 160 | $77.45 | 91.4 | $0.85 | 5 |
| CLC Emerging Learners 3-Day | 19 | 20 | 13 | 6 | 21 | 48 | $74.69 | 21.4 | $3.49 | 2 |
| CLC Preparatory Preschool 3-Day | 27 | 19 | 18 | 8 | 22 | 16 | $60.25 | 18.2 | $3.31 | 1 |
| CLC PreK 5-Day | 33 | 28 | 14 | 118 | 88 | $44.67 | 56.2 | $0.79 | 3 | |
| Hourly | 9 | $3.97 | 8.6 | $0.46 | 1 | |||||
| CLC Preschool 5-Day | 60 | 71 | 89 | 39 | 113 | 115 | $2.21 | 81.2 | $0.03 | 3 |
| CLC Little Explorers 5-Day | 84 | 80 | 48 | 33 | 75 | 85 | $-98.38 | 67.6 | $-1.46 | 3 |
| Total Counts and Averages | 359 | 455 | 441 | 184 | 697 | 731 | 478.0 | |||
The hours of child care provided for each program for the last 9 weeks.
The following children Brinley McGowan, Carson Ehardt, Cecelia Ehardt, Helena Ablola, Justin Tucker, Owen Ehardt, Walker Pennington, Waylon Synan were not included in calculating the data for this report.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Last Week's Average staff houlry rate of $21.60/Hr used where rate was unknown
Weekly Hours of Care Provided by Home Class [007-07-09]
from Sun Dec 14 2025 to Sat Feb 14 2026Center Location: CLC-FM
| -6 | -5 | -4 | -3 | -2 | -1 | Average | ||||
|---|---|---|---|---|---|---|---|---|---|---|
| 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | |||||
| Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | LAMP | Hrs | Per Hr | Children | |
| Home Class | ||||||||||
| Preparatory Preschool | 98 | 170 | 218 | 90 | 228 | 245 | $355.48 | 175.1 | $2.03 | 11 |
| Emerging Learners | 94 | 82 | 107 | 38 | 148 | 222 | $133.39 | 115.0 | $1.16 | 8 |
| Preschool | 60 | 105 | 60 | 24 | 231 | 203 | $24.04 | 113.8 | $0.21 | 6 |
| Little Explorers | 106 | 98 | 56 | 33 | 89 | 61 | $12.03 | 74.0 | $0.16 | 5 |
| Total Counts and Averages | 359 | 455 | 441 | 184 | 697 | 731 | 478.0 | |||
The hours of child care provided for each home class for the last 9 weeks.
The following children Brinley McGowan, Carson Ehardt, Cecelia Ehardt, Helena Ablola, Justin Tucker, Owen Ehardt, Walker Pennington, Waylon Synan were not included in calculating the data for this report.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Last Week's Average staff houlry rate of $21.60/Hr used where rate was unknown
Weekly LAMP (Direct Only) of Children [007-06-13]
from Sun Dec 14 2025 to Sat Feb 14 2026Center Location: CLC-FM
| Week | -6 | -5 | -4 | -3 | -2 | -1 | Average | |||
|---|---|---|---|---|---|---|---|---|---|---|
| Week Begins | 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | ||||
| LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | Hrs | Per Hr | Rank | |
| Person | ||||||||||
| Atlas Robinson [$] | $303.65 | $303.65 | 18.1 | $16.74 | 100% | |||||
| Koda Robinson [$] | $212.40 | $332.16 | $272.28 | 25.3 | $10.76 | 94% | ||||
| Evelyn Clohan [$] | $272.18 | $282.91 | $250.64 | $268.58 | 22.9 | $11.74 | 93% | |||
| Santana Nieves [$] | $136.07 | $181.18 | $204.00 | $281.07 | $288.14 | $218.09 | 24.5 | $8.89 | 80% | |
| Caleb Dobson [$] | $227.18 | $265.22 | $279.76 | $196.86 | $183.08 | $230.42 | 31.0 | $7.42 | 78% | |
| Da'Jour Ginyard [$] | $310.44 | $162.46 | $220.43 | $275.98 | $194.61 | $197.30 | $226.87 | 29.2 | $7.77 | 78% |
| Bentley Penick [$] | $164.84 | $250.10 | $207.47 | 26.4 | $7.86 | 73% | ||||
| Harley Thomas | $164.25 | $195.77 | $222.36 | $288.64 | $203.79 | $176.62 | $208.57 | 28.3 | $7.38 | 71% |
| Violet Spindle | $215.23 | $193.71 | $233.13 | $89.37 | $183.43 | $182.98 | 13.0 | $14.10 | 71% | |
| Malaykah Houngbonon | $162.22 | $275.89 | $196.88 | $174.43 | $202.35 | 31.3 | $6.47 | 65% | ||
| Freya Nayback | $121.00 | $192.85 | $191.38 | $219.29 | $175.75 | $197.35 | $182.94 | 18.2 | $10.06 | 62% |
| Olivia Belcher [$] | $131.59 | $125.15 | $206.90 | $242.96 | $167.97 | $191.27 | $177.64 | 16.9 | $10.51 | 59% |
| Levi Durham | $180.31 | $166.40 | $203.75 | $242.96 | $180.83 | $165.83 | $190.01 | 30.8 | $6.18 | 58% |
| Bailei Robinson [$] | $195.13 | $193.25 | $194.19 | 34.4 | $5.64 | 55% | ||||
| Davii Thompson [$] | $234.50 | $163.28 | $198.89 | 36.2 | $5.50 | 54% | ||||
| Candace Dobson [$] | $188.37 | $226.46 | $241.08 | $124.28 | $137.07 | $183.45 | 31.9 | $5.75 | 52% | |
| Helena Ablola [E, $] | $250.70 | $157.42 | $104.69 | $322.36 | $86.64 | $170.32 | $182.02 | 27.1 | $6.71 | 50% |
| Raygan Houngbonon | $187.09 | $245.58 | $158.47 | $142.62 | $183.44 | 33.3 | $5.52 | 48% | ||
| Shane West | $112.14 | $123.38 | $124.16 | $123.34 | $147.91 | $126.19 | 12.2 | $10.31 | 44% | |
| Ashton Caudill | $133.68 | $117.03 | $109.71 | $142.58 | $121.16 | $109.58 | $122.29 | 12.6 | $9.69 | 40% |
| Justin Tucker [E, $] | $218.68 | $140.52 | $140.21 | $166.47 | 27.4 | $6.08 | 39% | |||
| Orel Collinpowell | $155.03 | $155.03 | 26.9 | $5.76 | 34% | |||||
| Kamryn Robinson-ward | $178.91 | $178.91 | 43.0 | $4.16 | 33% | |||||
| Eleanor Strickland | $69.72 | $69.72 | 8.6 | $8.08 | 33% | |||||
| Za'Kari Hill [$] | $104.13 | $104.23 | $169.29 | $256.95 | $176.52 | $213.79 | $170.82 | 37.7 | $4.53 | 32% |
| Susannah Rodriguez | $44.04 | $146.77 | $112.48 | $298.49 | $131.36 | $235.06 | $161.37 | 32.9 | $4.90 | 29% |
| Gianna Brissette [$] | $-40.95 | $50.26 | $302.55 | $277.17 | $105.87 | $128.53 | $137.24 | 31.6 | $4.34 | 23% |
| Connor LeVan | $22.84 | $-1.50 | $158.54 | $295.14 | $148.45 | $186.77 | $135.04 | 34.5 | $3.91 | 18% |
| Waylon Synan [E, $] | $1.30 | $91.20 | $101.25 | $187.00 | $96.22 | $102.21 | $96.53 | 36.3 | $2.66 | 11% |
| Cecelia Ehardt [E] | $-38.93 | $-47.66 | $-43.29 | 12.7 | $-3.40 | 6% | ||||
| Owen Ehardt [E] | $-103.34 | $-63.27 | $-41.58 | $-56.17 | $-50.49 | $-62.97 | 10.8 | $-5.84 | 3% | |
| Total Counts and Averages | $1853.15 | $2358.57 | $3736.23 | $4310.54 | $4094.65 | $5200.38 | $3592.25 | |||
The LAMP (direct only - no admin included) of child for the last 9 weeks.
Excluded Weekly Admin Costs of $2732, $3095, $3211, $2602, $2830, $3269, $2075, $2050, $1909, $1435, $1933, $2148 to get Direct Lamp only
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Last Week's Average staff houlry rate of $21.60/Hr used where rate was unknown
Weekly LAMP (Direct Only) of Programs [007-06-17]
from Sun Dec 14 2025 to Sat Feb 14 2026Center Location: CLC-FM
| -6 | -5 | -4 | -3 | -2 | -1 | Average | ||||
|---|---|---|---|---|---|---|---|---|---|---|
| 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | |||||
| LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | Hrs | Per Hr | Children | |
| Program | ||||||||||
| CLC Preparatory Preschool 5-Day | $414.57 | $493.87 | $927.12 | $812.69 | $1085.40 | $1008.08 | $790.29 | 116.2 | $6.80 | 5 |
| CLC Emerging Learners 5-Day | $158.91 | $179.68 | $524.76 | $571.03 | $838.80 | $1160.40 | $572.26 | 91.4 | $6.26 | 5 |
| CLC Preschool 5-Day | $344.56 | $362.16 | $613.20 | $777.19 | $543.10 | $485.07 | $520.88 | 81.2 | $6.41 | 3 |
| CLC Little Explorers 5-Day | $3.09 | $197.03 | $415.03 | $575.67 | $237.23 | $667.24 | $349.21 | 67.6 | $5.17 | 3 |
| CLC PreK 5-Day | $188.37 | $226.46 | $241.08 | $484.25 | $580.42 | $344.12 | 56.2 | $6.12 | 3 | |
| CLC Preparatory Preschool 2-Day | $245.82 | $240.41 | $233.87 | $142.58 | $244.50 | $257.50 | $227.45 | 22.8 | $9.96 | 2 |
| CLC Emerging Learners 3-Day | $131.59 | $125.15 | $206.90 | $242.96 | $167.97 | $346.30 | $203.48 | 21.4 | $9.52 | 2 |
| CLC Little Explorers 2-Day | $215.23 | $193.71 | $233.13 | $89.37 | $183.43 | $182.98 | 13.0 | $14.10 | 1 | |
| CLC Preparatory Preschool 3-Day | $121.00 | $192.85 | $191.38 | $219.29 | $175.75 | $197.35 | $182.94 | 18.2 | $10.06 | 1 |
| Hourly | $69.72 | $69.72 | 8.6 | $8.08 | 1 | |||||
| Total Counts and Averages | $1704.49 | $2173.23 | $3571.86 | $3582.50 | $3866.37 | $4885.79 | $3297.37 | |||
The LAMP (direct only - no admin included) of each program for the last 9 weeks.
Excluded Weekly Admin Costs of $2732, $3095, $3211, $2602, $2830, $3269, $2075, $2050, $1909, $1435, $1933, $2148 to get Direct Lamp only
The following children Brinley McGowan, Carson Ehardt, Cecelia Ehardt, Helena Ablola, Justin Tucker, Owen Ehardt, Walker Pennington, Waylon Synan were not included in calculating the data for this report.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Last Week's Average staff houlry rate of $21.60/Hr used where rate was unknown
Weekly LAMP (Direct Only) of Home Classes [007-06-15]
from Sun Dec 14 2025 to Sat Feb 14 2026Center Location: CLC-FM
| -6 | -5 | -4 | -3 | -2 | -1 | Average | ||||
|---|---|---|---|---|---|---|---|---|---|---|
| 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | |||||
| LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | Hrs | Per Hr | Children | |
| Home Class | ||||||||||
| Preparatory Preschool | $781.38 | $927.13 | $1782.58 | $1658.62 | $1505.65 | $1751.06 | $1401.07 | 175.1 | $8.00 | 11 |
| Emerging Learners | $290.50 | $304.83 | $731.67 | $813.99 | $1006.77 | $1453.63 | $766.90 | 115.0 | $6.67 | 8 |
| Preschool | $344.56 | $550.53 | $409.45 | $534.23 | $1027.34 | $1065.49 | $655.27 | 113.8 | $5.76 | 6 |
| Little Explorers | $288.04 | $390.74 | $648.16 | $575.67 | $326.60 | $615.61 | $474.14 | 74.0 | $6.40 | 5 |
| Total Counts and Averages | $1704.49 | $2173.23 | $3571.86 | $3582.50 | $3866.37 | $4885.79 | $3297.37 | |||
The LAMP (direct only - no admin included) of each home class for the last 9 weeks.
Excluded Weekly Admin Costs of $2732, $3095, $3211, $2602, $2830, $3269, $2075, $2050, $1909, $1435, $1933, $2148 to get Direct Lamp only
The following children Brinley McGowan, Carson Ehardt, Cecelia Ehardt, Helena Ablola, Justin Tucker, Owen Ehardt, Walker Pennington, Waylon Synan were not included in calculating the data for this report.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Last Week's Average staff houlry rate of $21.60/Hr used where rate was unknown
Staff Check-In Timeliness [007-10-07]
from Sun Dec 14 2025 to Sat Feb 14 2026Center Location: CLC-FM
| Days Worked | Total Events | On Time % (±5m) | Late % (>5m) | Late % (>10m) | Severe Events (≥15m) | Severe / Day | ≤ -30m | -30 to -15m | -15 to -10m | -10 to -5m | -5 to +5m | +5 to +10m | +10 to +15m | +15 to +30m | ≥ +30m | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Person | ||||||||||||||||
| Kendall Tucker | 7 | 7 | 14% | 71% | 71% | 5 | 0.71 | 1 | 1 | 1 | 1 | 3 | ||||
| Diana Ablola | 17 | 16 | 12% | 69% | 62% | 12 | 0.71 | 2 | 1 | 2 | 1 | 1 | 1 | 8 | ||
| Jessica Synan | 27 | 26 | 15% | 85% | 81% | 18 | 0.67 | 4 | 1 | 3 | 1 | 17 | ||||
| Brenna Johnson | 12 | 12 | 33% | 67% | 67% | 5 | 0.42 | 4 | 3 | 2 | 3 | |||||
| Janay Stokes | 27 | 26 | 8% | 88% | 58% | 11 | 0.41 | 1 | 2 | 8 | 7 | 7 | 1 | |||
| Haley Jackson | 29 | 28 | 32% | 21% | 18% | 11 | 0.38 | 2 | 4 | 3 | 4 | 9 | 1 | 1 | 1 | 3 |
| Janelle Weaver | 26 | 25 | 12% | 88% | 64% | 9 | 0.35 | 3 | 6 | 8 | 6 | 2 | ||||
| Kyla Pennnington | 26 | 25 | 24% | 64% | 40% | 9 | 0.35 | 2 | 1 | 6 | 6 | 4 | 1 | 5 | ||
| Kyla Frasier | 6 | 3 | 33% | 67% | 67% | 1 | 0.17 | 1 | 1 | 1 | ||||||
| Lyric Stevens | 27 | 26 | 27% | 65% | 19% | 4 | 0.15 | 1 | 1 | 7 | 12 | 3 | 2 | |||
| Autumn Smith | 26 | 25 | 28% | 72% | 24% | 3 | 0.12 | 7 | 12 | 4 | 2 | |||||
| Madison Cook | 1 | 1 | 100% | 0% | 0% | 0 | 0.00 | 1 |
Shows early/late clock-in compared to planned for shifts for last 9 weeks.
Shows how often (count of occurrences) each staff member checks in/out early or late compared to their planned shift.
This is a combined histogram: each day can contribute up to two events (one clock-in and one clock-out).
- Days Worked : How many days the staff member had a planned shift in the period
Total Events : How many clock-in + clock-out events were counted (typically 2 × Days Worked; can be lower if a punch could not be evaluated)
On Time % (±5m) : Percent of events within ±5 minutes of the planned time
Late % (>5m / >10m) : Percent of events later than planned by more than 5 (or 10) minutes
Severe : Count of events with variance ≥ 15 minutes (either early or late), plus a per-day rate
Sign Convention : Negative values mean earlier than planned; positive values mean later than planned
Bins : Counts are grouped into minute buckets:
≤ -30m, -30 to -15m, -15 to -10m, -10 to -5m, -5 to +5m, +5 to +10m, +10 to +15m, +15 to +30m, ≥ +30m
Staff Check-Out Timeliness [007-10-08]
from Sun Dec 14 2025 to Sat Feb 14 2026Center Location: CLC-FM
| Days Worked | Total Events | On Time % (±5m) | Late % (>5m) | Late % (>10m) | Severe Events (≥15m) | Severe / Day | ≤ -30m | -30 to -15m | -15 to -10m | -10 to -5m | -5 to +5m | +5 to +10m | +10 to +15m | +15 to +30m | ≥ +30m | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Person | ||||||||||||||||
| Madison Cook | 1 | 1 | 0% | 100% | 100% | 1 | 1.00 | 1 | ||||||||
| Kendall Tucker | 7 | 7 | 0% | 29% | 29% | 7 | 1.00 | 5 | 2 | |||||||
| Haley Jackson | 29 | 28 | 0% | 82% | 79% | 27 | 0.93 | 5 | 1 | 1 | 21 | |||||
| Autumn Smith | 26 | 25 | 4% | 4% | 4% | 24 | 0.92 | 23 | 1 | 1 | ||||||
| Jessica Synan | 27 | 26 | 8% | 81% | 73% | 21 | 0.78 | 1 | 1 | 1 | 2 | 2 | 2 | 17 | ||
| Janay Stokes | 27 | 26 | 4% | 85% | 77% | 20 | 0.74 | 3 | 1 | 2 | 3 | 4 | 13 | |||
| Lyric Stevens | 27 | 26 | 8% | 27% | 23% | 20 | 0.74 | 13 | 2 | 2 | 2 | 1 | 1 | 1 | 4 | |
| Brenna Johnson | 12 | 12 | 0% | 33% | 25% | 8 | 0.67 | 2 | 3 | 2 | 1 | 1 | 2 | 1 | ||
| Diana Ablola | 17 | 16 | 6% | 31% | 12% | 10 | 0.59 | 6 | 2 | 1 | 1 | 1 | 3 | 2 | ||
| Kyla Pennnington | 26 | 25 | 16% | 76% | 60% | 15 | 0.58 | 1 | 1 | 4 | 4 | 1 | 2 | 12 | ||
| Janelle Weaver | 26 | 25 | 8% | 68% | 56% | 15 | 0.58 | 3 | 2 | 1 | 2 | 3 | 2 | 5 | 7 | |
| Kyla Frasier | 6 | 3 | 0% | 0% | 0% | 3 | 0.50 | 3 |
Shows early/late clock-out compared to planned for shifts for last 9 weeks.
Shows how often (count of occurrences) each staff member checks in/out early or late compared to their planned shift.
This is a combined histogram: each day can contribute up to two events (one clock-in and one clock-out).
- Days Worked : How many days the staff member had a planned shift in the period
Total Events : How many clock-in + clock-out events were counted (typically 2 × Days Worked; can be lower if a punch could not be evaluated)
On Time % (±5m) : Percent of events within ±5 minutes of the planned time
Late % (>5m / >10m) : Percent of events later than planned by more than 5 (or 10) minutes
Severe : Count of events with variance ≥ 15 minutes (either early or late), plus a per-day rate
Sign Convention : Negative values mean earlier than planned; positive values mean later than planned
Bins : Counts are grouped into minute buckets:
≤ -30m, -30 to -15m, -15 to -10m, -10 to -5m, -5 to +5m, +5 to +10m, +10 to +15m, +15 to +30m, ≥ +30m
Congratulations!: No data errors were Detected by the sytem
Generated 2026-02-17 07:27:00, (C) 2020-2026 Seer Software LLC