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Management SeerCallahan Learning CenterCLC-MG Weekly Projection Reportfrom Sun Feb 15 2026 to Sat Feb 21 2026 |
02/09/2026 |
02/10/2026 |
02/11/2026 |
02/12/2026 |
02/13/2026 |
Average | |
|---|---|---|---|---|---|---|
| 06:30 | 158% | -100% | -100% | -100% | -100% | -48% |
| 06:45 | 100% | 100% | 100% | 100% | 100% | 100% |
| 07:00 | 100% | 100% | 100% | 100% | 100% | 100% |
| 07:15 | 100% | 100% | 100% | 100% | 100% | 100% |
| 07:30 | 100% | 100% | 100% | 100% | 100% | 100% |
| 07:45 | 100% | 99% | 142% | 135% | 121% | 119% |
| 08:00 | 130% | 100% | 100% | 100% | 100% | 106% |
| 08:15 | 99% | 100% | 100% | 100% | 100% | 99% |
| 08:30 | 100% | 100% | 100% | 99% | 100% | 99% |
| 08:45 | 100% | 100% | 100% | 100% | 100% | 100% |
| 09:00 | 56% | 58% | 83% | 77% | 86% | 72% |
| 09:15 | 100% | 50% | 116% | 50% | 60% | 75% |
| 09:30 | 94% | 50% | 100% | 50% | 100% | 78% |
| 09:45 | 125% | 100% | 100% | 50% | 100% | 95% |
| 10:00 | 125% | 100% | 100% | 125% | 100% | 110% |
| 10:15 | 125% | 100% | 100% | 125% | 100% | 110% |
| 10:30 | 125% | 100% | 100% | 120% | 100% | 109% |
| 10:45 | 125% | 100% | 100% | 125% | 100% | 110% |
| 11:00 | 125% | 99% | 100% | 125% | 96% | 109% |
| 11:15 | 125% | 124% | 120% | 125% | 65% | 112% |
| 11:30 | 125% | 125% | 112% | 125% | 100% | 117% |
| 11:45 | 125% | 125% | 100% | 100% | 100% | 110% |
| 12:00 | 93% | 50% | 91% | 50% | 100% | 76% |
| 12:15 | 100% | 50% | 100% | 50% | 94% | 78% |
| 12:30 | 100% | 50% | 90% | 50% | 67% | 71% |
| 12:45 | 100% | 42% | 93% | 18% | 94% | 69% |
| 13:00 | 33% | 25% | 88% | 50% | 100% | 59% |
| 13:15 | 30% | 33% | 100% | 50% | 100% | 62% |
| 13:30 | 50% | 50% | 100% | 50% | 100% | 70% |
| 13:45 | 50% | 50% | 100% | 50% | 100% | 70% |
| 14:00 | 100% | 50% | 125% | 71% | 100% | 89% |
| 14:15 | 100% | 23% | 125% | 86% | 100% | 86% |
| 14:30 | 100% | 28% | 125% | 100% | 100% | 90% |
| 14:45 | 100% | 50% | 125% | 50% | 100% | 85% |
| 15:00 | 100% | 50% | 125% | 50% | 50% | 75% |
| 15:15 | 100% | 50% | 125% | 50% | 50% | 75% |
| 15:30 | 118% | 55% | 100% | 97% | 50% | 84% |
| 15:45 | 100% | 100% | 50% | 100% | 50% | 80% |
| 16:00 | 100% | 100% | 50% | 100% | -80% | 53% |
| 16:15 | 100% | 41% | 92% | 100% | 52% | 77% |
| 16:30 | 100% | 100% | 106% | 84% | 100% | 98% |
| 16:45 | 90% | 100% | 100% | 100% | 100% | 98% |
| 17:00 | 100% | 100% | 100% | 100% | 100% | 100% |
| 17:15 | 100% | 100% | 100% | 100% | 100% | 100% |
| 17:30 | 100% | 100% | 100% | 100% | 100% | 100% |
| 17:45 | 100% | 100% | 100% | 100% | 100% | 100% |
| 18:00 | 100% | 100% | 100% | 100% | 126% | 105% |
| 18:15 | 100% | 135% | 134% | 100% | 94% | |
| 18:30 | -100% | -100% | -40% | |||
| 18:45 | -100% | -20% | ||||
| 19:00 | -100% | -20% | ||||
| 19:15 | -100% | -20% | ||||
| 19:30 | -100% | -20% | ||||
| 19:45 | -100% | -20% | ||||
| 20:00 | -100% | -20% | ||||
| 20:15 | -100% | -20% | ||||
| Average | 84% | 52% | 84% | 69% | 71% | 72% |
| Total (Hrs) | Value | 06:30 | 06:45 | 07:00 | 07:15 | 07:30 | 07:45 | 08:00 | 08:15 | 08:30 | 08:45 | 09:00 | 09:15 | 09:30 | 09:45 | 10:00 | 10:15 | 10:30 | 10:45 | 11:00 | 11:15 | 11:30 | 11:45 | 12:00 | 12:15 | 12:30 | 12:45 | 13:00 | 13:15 | 13:30 | 13:45 | 14:00 | 14:15 | 14:30 | 14:45 | 15:00 | 15:15 | 15:30 | 15:45 | 16:00 | 16:15 | 16:30 | 16:45 | 17:00 | 17:15 | 17:30 | 17:45 | 18:00 | 18:15 | 18:30 | 18:45 | 19:00 | 19:15 | 19:30 | 19:45 | 20:00 | 20:15 | Average | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date | Role | Type | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
02/09/2026 |
Child | Planned | 216.7 | $2024.03 | 1.0 | 1.0 | 5.0 | 5.7 | 7.0 | 7.0 | 13.0 | 14.0 | 16.0 | 17.0 | 22.0 | 22.0 | 25.0 | 25.0 | 26.0 | 26.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 26.0 | 26.0 | 26.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 24.0 | 24.0 | 24.0 | 24.0 | 17.0 | 17.0 | 13.0 | 11.0 | 5.0 | 5.0 | 3.0 | 2.0 | 1.0 | 1.0 | 15.5 | ||||||||
| Plan Strength | -20.3 | $-52.59 | -1.0 | 0.4 | -2.9 | -2.1 | -1.9 | -1.1 | -4.7 | -2.9 | -2.2 | -0.4 | -3.3 | -0.6 | -2.2 | -2.2 | -2.9 | -2.0 | -2.7 | -1.5 | -1.2 | -1.2 | -1.2 | -1.1 | -1.2 | -1.2 | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | 0.3 | -1.1 | -3.8 | -6.8 | -3.7 | -5.8 | -4.7 | -5.1 | -1.6 | -2.0 | -0.7 | -0.3 | -1.5 | ||||||||||||
| Projected | 196.4 | $1971.43 | 0.0 | 1.4 | 2.1 | 3.6 | 5.1 | 5.9 | 8.3 | 11.1 | 13.8 | 16.6 | 18.7 | 21.4 | 22.8 | 22.8 | 23.1 | 24.0 | 24.3 | 25.5 | 25.8 | 25.8 | 25.8 | 24.9 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.3 | 22.9 | 20.2 | 17.2 | 13.3 | 11.2 | 8.3 | 5.9 | 3.4 | 3.0 | 2.3 | 2.0 | 1.0 | 0.7 | 14.0 | ||||||||||
| Algorithm Performance | -1.9 | $-113.19 | 0.1 | 0.9 | 0.9 | 0.5 | -0.1 | -0.6 | 1.3 | 2.1 | 1.7 | -0.6 | -1.7 | -1.2 | 0.3 | 1.2 | 2.0 | 2.0 | 1.7 | 0.5 | 0.2 | 0.7 | 1.2 | 0.5 | 0.2 | 0.2 | 0.2 | -0.0 | -0.8 | -0.8 | -0.8 | -1.8 | -2.8 | -3.7 | -3.8 | -3.8 | -3.6 | -3.3 | -1.5 | 0.1 | 2.7 | 2.1 | -0.2 | -1.1 | 0.6 | 0.5 | 0.6 | -0.7 | 0.2 | -0.1 | |||||||||||
| Actual | 194.5 | $1858.24 | 0.1 | 2.2 | 3.0 | 4.1 | 5.0 | 5.3 | 9.6 | 13.2 | 15.5 | 16.0 | 16.9 | 20.2 | 23.0 | 24.0 | 25.1 | 26.0 | 26.0 | 26.0 | 26.0 | 26.4 | 27.0 | 25.4 | 25.0 | 25.0 | 25.0 | 24.7 | 24.0 | 24.0 | 24.0 | 23.0 | 22.0 | 21.1 | 21.0 | 21.0 | 20.7 | 19.6 | 18.7 | 17.4 | 16.0 | 13.3 | 8.1 | 4.8 | 4.0 | 3.5 | 2.9 | 1.3 | 1.0 | 0.9 | 13.9 | ||||||||||
| Children Planning Error | -22.2 | $-165.78 | -0.9 | 1.2 | -2.0 | -1.5 | -2.0 | -1.7 | -3.4 | -0.8 | -0.5 | -1.0 | -5.1 | -1.8 | -2.0 | -1.0 | -0.9 | -1.0 | -1.0 | -1.0 | -0.6 | -0.0 | -0.6 | -1.0 | -1.0 | -0.3 | -1.0 | -1.0 | -1.0 | -2.0 | -3.0 | -3.9 | -4.0 | -4.0 | -3.3 | -4.4 | -5.3 | -6.6 | -1.0 | -3.7 | -4.9 | -6.2 | -1.0 | -1.5 | -0.1 | -0.7 | -0.1 | -1.6 | |||||||||||||
| Staff | Planned | 31.0 | $-642.66 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.2 | |||||||||
| Plan Strength | 0.2 | $-4.06 | 1.0 | 1.0 | -1.0 | -1.0 | 2.0 | -1.0 | 0.0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Projected | 31.2 | $-646.71 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.2 | ||||||||||
| Prediction Error | -2.8 | $56.91 | -1.0 | 1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -0.2 | |||||||||||||||||||||||||||||||||||||||||||||
| Needed | 28.5 | $-589.80 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 3.0 | 3.0 | 3.0 | 3.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | ||||||||||
| Actual | 27.4 | $-561.10 | 0.4 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.4 | 2.0 | 2.0 | 2.0 | 2.9 | 3.0 | 3.2 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.2 | 3.0 | 3.0 | 3.0 | 3.3 | 3.4 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 2.4 | 2.0 | 2.0 | 2.0 | 2.0 | 1.1 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.3 | 2.0 | |||||||||
| Staffing Efficiency | 1.1 | $-28.71 | 0.6 | 0.6 | -0.0 | -0.9 | -0.2 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | -0.2 | -1.3 | -1.4 | -1.0 | -1.0 | 0.6 | -0.1 | -0.3 | 0.1 | ||||||||||||||||||||||||||||||||||||
| Staff Planning Error | -3.6 | $81.56 | -0.6 | -0.6 | 0.0 | -0.1 | 0.2 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | 0.2 | -0.7 | -0.6 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | 0.4 | -0.9 | 0.3 | -0.3 | |||||||||||||||||||||||||||||||||||
| Effective Staff Execution | 4% | 5% | 158% | 100% | 100% | 100% | 100% | 100% | 130% | 99% | 100% | 100% | 56% | 100% | 94% | 125% | 125% | 125% | 125% | 125% | 125% | 125% | 125% | 125% | 93% | 100% | 100% | 100% | 33% | 30% | 50% | 50% | 100% | 100% | 100% | 100% | 100% | 100% | 118% | 100% | 100% | 100% | 100% | 90% | 100% | 100% | 100% | 100% | 100% | 100% | -100% | 96% | |||||||||
02/10/2026 |
Child | Planned | 210.9 | $1890.57 | 1.0 | 1.0 | 5.0 | 5.7 | 8.0 | 8.0 | 15.0 | 16.0 | 17.0 | 18.0 | 21.0 | 21.0 | 25.0 | 25.0 | 25.0 | 25.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 25.0 | 25.0 | 25.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 23.0 | 23.0 | 22.0 | 22.0 | 16.0 | 16.0 | 13.0 | 10.0 | 5.0 | 5.0 | 3.0 | 2.0 | 1.0 | 1.0 | 15.1 | ||||||||
| Plan Strength | -18.0 | $79.76 | -0.9 | -0.2 | -1.3 | -0.8 | -0.9 | 0.3 | -2.9 | -3.4 | -1.9 | -0.7 | -2.9 | -0.6 | -2.8 | -1.6 | -0.7 | -0.2 | -1.2 | -1.2 | -1.0 | -1.0 | -1.0 | -1.0 | -1.9 | -1.9 | -0.9 | -0.9 | -0.9 | -0.9 | -0.9 | -0.9 | -0.9 | -1.5 | -1.9 | -1.9 | -0.9 | -2.1 | -2.7 | -5.2 | -2.9 | -5.4 | -3.9 | -2.2 | -1.0 | -1.8 | -0.8 | 0.9 | -0.7 | -1.3 | |||||||||||
| Projected | 192.9 | $1970.33 | 0.1 | 0.8 | 3.7 | 4.8 | 7.1 | 8.3 | 12.1 | 12.6 | 15.1 | 17.3 | 18.1 | 20.4 | 22.2 | 23.4 | 24.3 | 24.8 | 24.8 | 24.8 | 25.0 | 25.0 | 25.0 | 24.0 | 23.1 | 23.1 | 23.1 | 23.1 | 23.1 | 23.1 | 23.1 | 23.1 | 23.1 | 22.5 | 22.1 | 22.1 | 22.1 | 20.9 | 19.3 | 16.8 | 13.1 | 10.6 | 9.1 | 7.8 | 4.0 | 3.2 | 2.2 | 2.0 | 1.9 | 0.3 | 13.8 | ||||||||||
| Algorithm Performance | -6.3 | $-240.96 | -0.1 | -0.2 | -0.4 | -0.5 | -0.6 | -1.0 | -0.8 | -0.6 | -2.4 | -3.1 | -1.7 | -1.8 | 0.8 | 0.9 | 0.7 | 0.2 | 0.2 | 0.2 | -0.0 | 0.2 | 1.0 | -1.0 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | 0.2 | -0.1 | -0.1 | -1.8 | -2.1 | -3.5 | -1.8 | -0.0 | -2.7 | -3.1 | -1.8 | 1.2 | 0.2 | -0.2 | 0.1 | 1.0 | -0.4 | |||||||||||
| Actual | 186.6 | $1729.37 | 0.6 | 3.3 | 4.3 | 6.5 | 7.4 | 11.3 | 12.0 | 12.7 | 14.2 | 16.4 | 18.7 | 23.0 | 24.3 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.3 | 26.0 | 23.0 | 23.0 | 23.0 | 23.0 | 23.0 | 23.0 | 23.0 | 23.0 | 23.0 | 23.0 | 22.7 | 22.0 | 22.0 | 20.3 | 18.8 | 15.8 | 15.0 | 13.1 | 7.9 | 6.0 | 6.0 | 5.2 | 3.5 | 2.0 | 2.0 | 2.0 | 1.2 | 13.3 | |||||||||||
| Children Planning Error | -24.3 | $-161.20 | -1.0 | -0.4 | -1.7 | -1.3 | -1.5 | -0.6 | -3.7 | -4.0 | -4.3 | -3.8 | -4.6 | -2.3 | -2.0 | -0.7 | -1.0 | -1.0 | -1.0 | -0.7 | -2.0 | -2.0 | -2.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.3 | -2.0 | -2.0 | -2.7 | -4.2 | -6.2 | -7.0 | -2.9 | -8.1 | -7.0 | -4.0 | 0.2 | -1.5 | -1.0 | 1.0 | 0.2 | -1.7 | ||||||||||||||
| Staff | Planned | 33.0 | $-685.94 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.4 | |||||||||
| Plan Strength | -2.8 | $59.92 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | -1.0 | -1.0 | -2.0 | -2.0 | -2.0 | -2.0 | -1.0 | -1.0 | -1.0 | -1.0 | -2.0 | -0.2 | ||||||||||||||||||||||||||||||||||||||||||
| Projected | 30.2 | $-626.02 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.2 | ||||||||||
| Prediction Error | -7.2 | $150.04 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -2.0 | -2.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -0.5 | |||||||||||||||||||||||||||||||
| Needed | 23.0 | $-475.98 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.6 | |||||||||||
| Actual | 35.7 | $-741.68 | 0.5 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.8 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.2 | 3.5 | 3.3 | 3.0 | 3.0 | 3.0 | 3.5 | 3.4 | 3.0 | 3.0 | 3.0 | 2.9 | 2.0 | 2.0 | 1.6 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.6 | 5.0 | 6.0 | 6.0 | 6.0 | 5.9 | 4.1 | 0.5 | 2.6 | |||
| Staffing Efficiency | -12.7 | $265.69 | -0.5 | -0.0 | -0.8 | -1.0 | -1.0 | -0.0 | 1.0 | 1.0 | 1.0 | -1.0 | -1.0 | -1.0 | -1.2 | -1.5 | -1.3 | -1.0 | -1.0 | -1.0 | -1.5 | -1.4 | -1.0 | -1.0 | -1.0 | -0.9 | -0.6 | 0.4 | -5.0 | -6.0 | -6.0 | -6.0 | -5.9 | -4.1 | -0.5 | -0.9 | |||||||||||||||||||||||||
| Staff Planning Error | 2.7 | $-55.74 | -0.5 | 0.0 | -0.2 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | 1.0 | 1.0 | 0.2 | 0.5 | 0.3 | -2.0 | -1.5 | -1.6 | -2.0 | -2.0 | -2.0 | -0.1 | -1.0 | -1.0 | -1.4 | -2.0 | -2.0 | -0.4 | 5.0 | 6.0 | 6.0 | 6.0 | 5.9 | 4.1 | 0.5 | 0.2 | ||||||||||||||||||||||||
| Effective Staff Execution | -55% | -56% | -100% | 100% | 100% | 100% | 100% | 99% | 100% | 100% | 100% | 100% | 58% | 50% | 50% | 100% | 100% | 100% | 100% | 100% | 99% | 124% | 125% | 125% | 50% | 50% | 50% | 42% | 25% | 33% | 50% | 50% | 50% | 23% | 28% | 50% | 50% | 50% | 55% | 100% | 100% | 41% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 135% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | 53% | |||
02/11/2026 |
Child | Planned | 242.9 | $2258.79 | 1.0 | 1.0 | 5.0 | 5.7 | 9.0 | 9.0 | 15.0 | 16.0 | 18.0 | 19.0 | 25.0 | 25.0 | 28.0 | 28.0 | 29.0 | 29.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 29.0 | 29.0 | 29.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 26.0 | 26.0 | 26.0 | 26.0 | 20.0 | 20.0 | 16.0 | 13.0 | 6.0 | 6.0 | 3.0 | 2.0 | 1.0 | 1.0 | 17.4 | ||||||||
| Plan Strength | -13.8 | $103.47 | -0.8 | 0.2 | -1.8 | -2.1 | -2.6 | -0.4 | -2.7 | -1.5 | -0.4 | 1.3 | -2.6 | -1.1 | -1.1 | -0.5 | -1.0 | -1.0 | -0.5 | 0.1 | -0.3 | -0.3 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | -0.6 | -1.6 | 0.4 | -1.2 | -3.4 | -5.8 | -1.6 | -7.9 | -7.1 | -6.6 | -2.3 | -3.0 | -0.6 | -0.2 | 0.1 | -0.8 | -1.0 | ||||||||||||||
| Projected | 229.1 | $2362.26 | 0.2 | 1.2 | 3.2 | 3.6 | 6.4 | 8.6 | 12.3 | 14.5 | 17.6 | 20.3 | 22.4 | 23.9 | 26.9 | 27.5 | 28.0 | 28.0 | 29.5 | 30.0 | 30.0 | 30.0 | 30.0 | 29.1 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 27.4 | 26.4 | 26.4 | 24.8 | 22.6 | 20.2 | 18.4 | 12.1 | 8.9 | 6.4 | 3.7 | 3.0 | 2.4 | 1.8 | 1.1 | 0.2 | 16.4 | ||||||||||
| Algorithm Performance | -4.4 | $-169.64 | -0.2 | -0.3 | -0.2 | 0.9 | -0.6 | 1.1 | -1.8 | -2.2 | -2.0 | -3.2 | -2.3 | -0.1 | -1.9 | -1.0 | -1.0 | 0.2 | -0.5 | -1.0 | -1.0 | -0.0 | -0.3 | -0.6 | -0.7 | -0.7 | -0.7 | -0.7 | -0.7 | -0.7 | -0.7 | -1.6 | -1.7 | -1.7 | -0.4 | -1.0 | -1.4 | -0.7 | 1.4 | 3.5 | 1.6 | 1.4 | 0.5 | 0.3 | 0.7 | 1.0 | 1.6 | 1.3 | 0.3 | 0.5 | -0.3 | ||||||||||
| Actual | 224.7 | $2192.62 | 0.9 | 3.0 | 4.5 | 5.8 | 9.7 | 10.6 | 12.3 | 15.6 | 17.1 | 20.1 | 23.7 | 25.0 | 26.5 | 27.0 | 28.2 | 29.0 | 29.0 | 29.0 | 30.0 | 29.7 | 28.5 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 27.1 | 27.0 | 27.0 | 26.9 | 25.5 | 25.0 | 24.1 | 24.0 | 23.7 | 20.0 | 13.5 | 9.4 | 6.7 | 4.4 | 4.0 | 4.0 | 3.1 | 1.4 | 0.6 | 16.0 | |||||||||||
| Children Planning Error | -18.2 | $-66.17 | -1.0 | -0.1 | -2.0 | -1.2 | -3.2 | 0.7 | -4.4 | -3.7 | -2.4 | -1.9 | -4.9 | -1.3 | -3.0 | -1.5 | -2.0 | -0.8 | -1.0 | -1.0 | -1.0 | -0.0 | -0.3 | -0.5 | -1.0 | -1.0 | -0.9 | -1.0 | -1.0 | -1.1 | -2.5 | -1.0 | -1.9 | -2.0 | -2.3 | -0.0 | -6.5 | -6.6 | -6.3 | -1.6 | -2.0 | 1.0 | 1.1 | 0.4 | -0.4 | -1.3 | |||||||||||||||
| Staff | Planned | 31.0 | $-642.66 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.2 | |||||||||
| Plan Strength | 3.2 | $-66.14 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | -1.0 | -1.0 | 2.0 | 1.0 | -1.0 | 0.2 | |||||||||||||||||||||||||||||||||||||||||
| Projected | 34.2 | $-708.80 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 3.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.4 | ||||||||||
| Prediction Error | -2.2 | $46.56 | -1.0 | -1.0 | -1.0 | 1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -0.2 | |||||||||||||||||||||||||||||||||||||||||||||||
| Needed | 32.0 | $-662.23 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 5.0 | 5.0 | 4.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 3.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.3 | |||||||||||
| Actual | 30.6 | $-633.85 | 0.7 | 1.0 | 1.0 | 1.0 | 1.0 | 1.2 | 2.0 | 2.0 | 2.0 | 2.0 | 2.3 | 3.3 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.4 | 4.0 | 3.3 | 3.0 | 3.3 | 3.2 | 3.3 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 2.2 | 1.9 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.7 | 2.2 | ||||||||||
| Staffing Efficiency | 1.4 | $-28.38 | -0.7 | 0.8 | -0.3 | 0.7 | 0.0 | 1.0 | 0.6 | -0.3 | -0.3 | -0.2 | -0.3 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | -1.0 | -1.0 | -0.2 | 0.1 | 0.3 | 0.1 | ||||||||||||||||||||||||||||||||||||
| Staff Planning Error | -0.4 | $8.80 | -0.3 | 0.2 | -0.7 | 0.3 | 1.0 | 1.0 | 1.0 | 1.0 | -0.0 | 0.4 | 0.3 | 0.3 | 0.2 | -0.7 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | 1.0 | 1.0 | 1.0 | 0.2 | -0.1 | -1.0 | -0.3 | -0.0 | ||||||||||||||||||||||||||||||
| Effective Staff Execution | 4% | 4% | -100% | 100% | 100% | 100% | 100% | 142% | 100% | 100% | 100% | 100% | 83% | 116% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 120% | 112% | 100% | 91% | 100% | 90% | 93% | 88% | 100% | 100% | 100% | 125% | 125% | 125% | 125% | 125% | 125% | 100% | 50% | 50% | 92% | 106% | 100% | 100% | 100% | 100% | 100% | 100% | 134% | 98% | ||||||||||
02/12/2026 |
Child | Planned | 213.1 | $1976.88 | 1.0 | 1.0 | 5.0 | 5.7 | 9.0 | 9.0 | 15.0 | 16.0 | 20.0 | 20.0 | 22.0 | 22.0 | 24.0 | 24.0 | 25.0 | 25.0 | 26.0 | 26.0 | 26.0 | 26.0 | 25.7 | 25.0 | 25.0 | 25.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 23.0 | 23.0 | 16.0 | 16.0 | 12.0 | 9.0 | 5.0 | 5.0 | 3.0 | 2.0 | 1.0 | 1.0 | 15.2 | ||||||||
| Plan Strength | -25.1 | $-91.22 | -1.0 | 0.0 | -1.3 | -0.8 | -2.1 | 0.2 | -2.0 | -1.9 | -4.9 | -2.7 | -3.1 | -0.8 | -0.6 | -0.2 | -1.0 | -0.9 | -1.6 | -1.4 | -0.9 | -0.6 | -0.4 | -1.9 | -2.6 | -2.6 | -1.6 | -1.6 | -1.6 | -1.6 | -1.6 | -1.6 | -1.6 | -1.6 | -1.6 | -1.8 | -2.7 | -4.5 | -5.4 | -8.8 | -3.1 | -7.6 | -6.0 | -4.8 | -1.6 | -2.9 | -1.0 | 0.4 | -0.3 | -1.8 | |||||||||||
| Projected | 188.0 | $1885.66 | 1.0 | 3.7 | 4.8 | 6.9 | 9.2 | 13.0 | 14.1 | 15.1 | 17.3 | 18.9 | 21.2 | 23.4 | 23.8 | 24.0 | 24.1 | 24.4 | 24.6 | 25.1 | 25.4 | 25.3 | 23.1 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.2 | 21.3 | 19.5 | 17.6 | 14.2 | 12.9 | 8.4 | 6.0 | 4.2 | 3.4 | 2.1 | 2.0 | 2.0 | 1.4 | 0.7 | 13.4 | |||||||||||
| Algorithm Performance | 2.3 | $-23.84 | -0.2 | -1.5 | -0.5 | -0.5 | 1.1 | -1.0 | -2.0 | -1.0 | -0.6 | -1.2 | -2.2 | -3.0 | -0.5 | 0.6 | 1.6 | 1.6 | 1.4 | 0.9 | 0.6 | -0.2 | 0.9 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 0.1 | -1.2 | -1.3 | -1.2 | -0.9 | -0.6 | -0.6 | 1.0 | -0.2 | -0.2 | 0.0 | 0.9 | 1.0 | 0.5 | 0.6 | 0.5 | 0.2 | |||||||||||
| Actual | 190.3 | $1861.81 | 0.8 | 2.1 | 4.3 | 6.4 | 10.3 | 12.0 | 12.1 | 14.1 | 16.7 | 17.8 | 19.0 | 20.4 | 23.3 | 24.6 | 25.7 | 26.0 | 26.0 | 26.0 | 26.0 | 25.1 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 22.4 | 21.0 | 20.0 | 18.3 | 16.7 | 13.6 | 12.3 | 9.4 | 5.7 | 4.0 | 3.4 | 3.0 | 3.0 | 2.5 | 2.0 | 1.2 | 13.6 | |||||||||||
| Children Planning Error | -22.8 | $-115.06 | -1.0 | -0.2 | -2.9 | -1.3 | -2.6 | 1.3 | -3.0 | -3.9 | -5.9 | -3.3 | -4.2 | -3.0 | -3.6 | -0.7 | -0.4 | 0.7 | -0.6 | -1.0 | -1.0 | -1.0 | -0.0 | -1.6 | -3.0 | -4.0 | -5.7 | -6.3 | -9.4 | -3.7 | -6.6 | -6.3 | -5.0 | -1.6 | -2.0 | 0.5 | 1.0 | 0.2 | -1.6 | ||||||||||||||||||||||
| Staff | Planned | 33.0 | $-685.94 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.4 | |||||||||
| Plan Strength | -9.8 | $204.78 | -1.0 | 1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -3.0 | -3.0 | -3.0 | -3.0 | -3.0 | -3.0 | -1.0 | -1.0 | -1.0 | -2.0 | -2.0 | -2.0 | -0.7 | ||||||||||||||||||||||||||||||||
| Projected | 23.2 | $-481.15 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.7 | |||||||||||
| Prediction Error | 1.8 | $-36.22 | 2.0 | 1.0 | 1.0 | -1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.1 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Needed | 25.0 | $-517.37 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 3.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.8 | |||||||||||
| Actual | 27.4 | $-567.46 | 0.4 | 1.0 | 1.0 | 1.0 | 1.0 | 1.3 | 2.0 | 2.0 | 2.0 | 2.0 | 2.5 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.2 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.6 | 3.0 | 3.0 | 3.0 | 3.0 | 3.8 | 3.4 | 3.0 | 3.0 | 3.0 | 3.0 | 2.1 | 2.0 | 2.0 | 2.0 | 1.2 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.1 | 2.0 | |||||||||
| Staffing Efficiency | -2.4 | $50.09 | -0.4 | 0.7 | 0.0 | -0.0 | -0.5 | -1.0 | -1.0 | -1.0 | 1.0 | 1.0 | 0.8 | 1.0 | 1.0 | 1.0 | 1.0 | -1.0 | -1.0 | -1.0 | -1.6 | -1.0 | -1.0 | -1.0 | -1.0 | -0.8 | -0.4 | -1.0 | -1.0 | -1.0 | -0.1 | -0.2 | -0.1 | -0.2 | |||||||||||||||||||||||||||
| Staff Planning Error | -5.6 | $118.48 | -0.6 | 0.3 | -0.0 | 0.0 | -0.5 | -0.8 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | 1.0 | 1.0 | 0.6 | -1.2 | -1.6 | -2.0 | -2.0 | -2.0 | -2.0 | -0.9 | -1.0 | -1.0 | -1.0 | -1.8 | -2.0 | 0.1 | -0.4 | |||||||||||||||||||||||||||||||
| Effective Staff Execution | -10% | -10% | -100% | 100% | 100% | 100% | 100% | 135% | 100% | 100% | 99% | 100% | 77% | 50% | 50% | 50% | 125% | 125% | 120% | 125% | 125% | 125% | 125% | 100% | 50% | 50% | 50% | 18% | 50% | 50% | 50% | 50% | 71% | 86% | 100% | 50% | 50% | 50% | 97% | 100% | 100% | 100% | 84% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | -100% | 79% | |||||||||
02/13/2026 |
Child | Planned | 218.9 | $1938.21 | 1.0 | 1.0 | 5.0 | 5.7 | 9.0 | 9.0 | 14.0 | 15.0 | 16.0 | 16.0 | 22.0 | 22.0 | 26.0 | 26.0 | 26.0 | 26.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 23.0 | 23.0 | 22.0 | 22.0 | 15.0 | 15.0 | 12.0 | 9.0 | 6.0 | 6.0 | 3.0 | 2.0 | 1.0 | 1.0 | 15.6 | ||||||||
| Plan Strength | -18.0 | $-10.47 | -1.0 | 0.4 | -2.1 | -2.2 | -4.0 | -1.8 | -4.5 | -3.9 | -3.8 | -0.6 | -1.4 | 2.6 | -0.3 | -0.1 | 0.2 | -0.3 | -1.1 | -2.6 | -2.6 | -1.6 | -1.6 | -1.6 | -1.6 | -1.6 | -1.6 | -1.6 | -1.6 | -1.8 | -2.5 | -0.5 | -1.1 | -2.9 | -2.9 | 2.6 | -4.4 | -4.5 | -3.5 | -2.8 | -3.6 | -1.0 | -0.2 | -0.1 | -0.9 | -1.3 | |||||||||||||||
| Projected | 200.9 | $1927.74 | 1.4 | 2.9 | 3.5 | 5.0 | 7.2 | 9.5 | 11.1 | 12.2 | 15.4 | 20.6 | 24.6 | 25.7 | 25.9 | 26.0 | 26.2 | 26.7 | 27.0 | 27.0 | 27.0 | 27.0 | 25.9 | 24.4 | 24.4 | 24.4 | 24.4 | 24.4 | 24.4 | 24.4 | 24.4 | 24.4 | 24.4 | 24.2 | 23.5 | 22.5 | 21.9 | 19.1 | 19.1 | 17.6 | 10.6 | 7.5 | 5.5 | 3.2 | 2.4 | 2.0 | 1.8 | 0.9 | 0.1 | 14.4 | |||||||||||
| Algorithm Performance | -3.2 | $-121.22 | -0.5 | 0.8 | 0.7 | 2.1 | 2.9 | 2.5 | 1.8 | 1.8 | -1.1 | -4.4 | -6.7 | -7.2 | -3.9 | -2.6 | -2.0 | -1.3 | -1.0 | -1.0 | -1.0 | -1.0 | 0.1 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.4 | 1.0 | 0.5 | 0.3 | 1.9 | -1.3 | -4.0 | -2.2 | -0.9 | -0.8 | -0.4 | -1.0 | -1.0 | -0.8 | -0.2 | -0.1 | -0.2 | |||||||||||
| Actual | 197.7 | $1806.53 | 0.9 | 3.7 | 4.2 | 7.1 | 10.1 | 12.0 | 12.9 | 14.0 | 14.3 | 16.2 | 17.9 | 18.5 | 21.9 | 23.4 | 24.1 | 25.5 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 25.6 | 24.4 | 23.0 | 22.2 | 21.0 | 17.8 | 13.6 | 8.4 | 6.5 | 4.7 | 2.8 | 1.3 | 1.0 | 1.0 | 0.7 | 14.1 | ||||||||||||
| Children Planning Error | -21.2 | $-131.69 | -1.0 | -0.1 | -1.3 | -1.5 | -1.9 | 1.1 | -2.0 | -2.1 | -2.0 | -1.7 | -5.8 | -4.1 | -7.5 | -4.1 | -2.6 | -1.9 | -1.5 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -0.4 | -1.6 | -0.8 | -1.0 | -4.2 | -1.4 | -6.6 | -5.5 | -4.3 | -3.2 | -4.7 | -2.0 | -1.0 | -0.3 | -1.0 | -1.5 | |||||||||||||||||||
| Staff | Planned | 33.5 | $-695.00 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.4 | |||||||||
| Plan Strength | -4.2 | $89.68 | -1.0 | 1.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -1.0 | -2.0 | -2.0 | -0.3 | |||||||||||||||||||||||||||||||||||||||||||||||
| Projected | 29.2 | $-605.32 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.1 | |||||||||||
| Prediction Error | -4.0 | $82.78 | 1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -2.0 | -1.0 | -1.0 | -0.3 | |||||||||||||||||||||||||||||||||||||||||
| Needed | 25.2 | $-522.54 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.8 | ||||||||||||
| Actual | 27.7 | $-565.12 | 0.6 | 1.0 | 1.0 | 1.0 | 1.0 | 1.6 | 2.0 | 2.0 | 2.0 | 2.0 | 2.3 | 2.8 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.1 | 4.0 | 3.0 | 3.0 | 3.0 | 3.2 | 4.0 | 3.2 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 2.8 | 1.5 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.7 | 2.0 | |||||||||||
| Staffing Efficiency | -2.4 | $42.57 | -0.6 | 0.4 | -0.3 | -0.8 | -0.1 | -1.0 | -0.2 | -1.0 | -0.2 | -1.0 | -1.0 | -1.0 | -1.0 | -1.8 | -0.5 | 0.3 | -0.2 | ||||||||||||||||||||||||||||||||||||||||||
| Staff Planning Error | -5.8 | $129.88 | -0.4 | 0.6 | -0.7 | -0.2 | -1.0 | -1.0 | -0.9 | 0.0 | -1.0 | -1.0 | 0.2 | 1.0 | 0.2 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -0.2 | -1.5 | -2.0 | -2.0 | -0.3 | -1.0 | -0.4 | |||||||||||||||||||||||||||||||||
| Effective Staff Execution | -10% | -8% | -100% | 100% | 100% | 100% | 100% | 121% | 100% | 100% | 100% | 100% | 86% | 60% | 100% | 100% | 100% | 100% | 100% | 100% | 96% | 65% | 100% | 100% | 100% | 94% | 67% | 94% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 50% | 50% | 50% | 50% | -80% | 52% | 100% | 100% | 100% | 100% | 100% | 100% | 126% | 84% | |||||||||||
| Average | Child | Planned | 220.5 | $2017.69 | 1.0 | 1.0 | 5.0 | 5.7 | 8.4 | 8.4 | 14.4 | 15.4 | 17.4 | 18.0 | 22.4 | 22.4 | 25.6 | 25.6 | 26.2 | 26.2 | 27.2 | 27.2 | 27.2 | 27.2 | 27.1 | 26.4 | 26.4 | 26.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 24.0 | 24.0 | 23.4 | 23.4 | 16.8 | 16.8 | 13.2 | 10.4 | 5.4 | 5.4 | 3.0 | 2.0 | 1.0 | 1.0 | 15.8 | ||||||||
| Plan Strength | -19.1 | $5.79 | -0.9 | 0.2 | -1.9 | -1.6 | -2.3 | -0.5 | -3.4 | -2.7 | -2.7 | -0.6 | -2.7 | -0.1 | -1.4 | -0.9 | -1.1 | -0.8 | -1.3 | -0.8 | -0.6 | -0.6 | -0.5 | -1.0 | -1.7 | -1.7 | -0.7 | -0.7 | -0.7 | -0.7 | -0.7 | -0.7 | -0.7 | -0.9 | -1.3 | -1.6 | -0.7 | -2.0 | -3.6 | -5.9 | -1.7 | -6.2 | -5.3 | -4.5 | -1.8 | -2.7 | -0.8 | -0.1 | 0.3 | -0.6 | -1.4 | ||||||||||
| Projected | 201.4 | $2023.48 | 0.1 | 1.2 | 3.1 | 4.1 | 6.1 | 7.9 | 11.0 | 12.7 | 14.7 | 17.4 | 19.7 | 22.3 | 24.2 | 24.7 | 25.1 | 25.4 | 25.9 | 26.4 | 26.6 | 26.6 | 26.6 | 25.4 | 24.7 | 24.7 | 24.7 | 24.7 | 24.7 | 24.7 | 24.7 | 24.7 | 24.7 | 24.5 | 24.1 | 23.8 | 23.3 | 22.0 | 19.8 | 17.5 | 15.1 | 10.6 | 7.9 | 5.9 | 3.6 | 2.7 | 2.2 | 1.9 | 1.3 | 0.4 | 14.4 | ||||||||||
| Algorithm Performance | -2.7 | $-133.77 | -0.0 | -0.1 | -0.1 | 0.2 | 0.1 | 0.7 | 0.1 | -0.2 | -0.4 | -1.7 | -2.3 | -2.4 | -2.2 | -0.7 | -0.1 | 0.4 | 0.4 | 0.0 | -0.2 | 0.1 | 0.1 | -0.0 | 0.5 | 0.5 | 0.5 | 0.5 | 0.3 | 0.3 | 0.3 | -0.0 | -0.3 | -0.4 | -0.6 | -1.0 | -1.5 | -1.4 | -0.5 | -0.0 | -0.1 | -0.1 | -0.8 | -0.7 | 0.4 | 0.3 | 0.4 | 0.1 | 0.2 | 0.4 | -0.2 | ||||||||||
| Actual | 198.8 | $1889.71 | 0.0 | 1.1 | 3.1 | 4.3 | 6.2 | 8.6 | 11.1 | 12.5 | 14.4 | 15.7 | 17.5 | 19.9 | 22.0 | 24.0 | 25.0 | 25.8 | 26.3 | 26.4 | 26.4 | 26.7 | 26.8 | 25.4 | 25.2 | 25.2 | 25.2 | 25.1 | 25.0 | 25.0 | 25.0 | 24.6 | 24.4 | 24.2 | 23.6 | 22.8 | 21.8 | 20.6 | 19.2 | 17.5 | 15.0 | 10.5 | 7.2 | 5.2 | 4.0 | 3.1 | 2.6 | 2.0 | 1.4 | 0.8 | 14.2 | ||||||||||
| Children Planning Error | -21.7 | $-127.98 | -1.0 | 0.1 | -1.9 | -1.4 | -2.2 | 0.2 | -3.3 | -2.9 | -3.0 | -2.3 | -4.9 | -2.5 | -3.6 | -1.6 | -1.2 | -0.4 | -0.9 | -0.8 | -0.8 | -0.5 | -0.4 | -1.0 | -1.2 | -1.2 | -0.2 | -0.3 | -0.4 | -0.4 | -0.4 | -0.8 | -1.0 | -1.2 | -1.8 | -2.6 | -2.2 | -3.4 | -4.2 | -5.9 | -1.8 | -6.3 | -6.0 | -5.2 | -1.4 | -2.3 | -0.4 | 0.4 | -0.2 | -1.6 | |||||||||||
| Staff | Planned | 32.3 | $-670.44 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 2.6 | 2.6 | 3.0 | 3.0 | 3.4 | 3.4 | 3.0 | 3.0 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.3 | |||||||||
| Plan Strength | -2.6 | $56.84 | -0.4 | 0.6 | 0.2 | -0.2 | -0.2 | 0.4 | 1.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | -0.2 | -0.2 | -0.6 | -0.6 | -0.2 | -0.2 | -1.2 | -1.2 | -1.4 | -1.4 | -1.4 | -1.4 | 0.6 | -0.2 | -0.4 | -0.8 | -1.0 | -1.6 | -0.2 | ||||||||||||||||||||||||||
| Projected | 29.6 | $-613.60 | 0.6 | 1.0 | 1.0 | 1.0 | 1.0 | 1.6 | 2.0 | 2.0 | 2.0 | 2.2 | 2.8 | 2.8 | 3.0 | 3.0 | 3.4 | 4.0 | 4.0 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 3.4 | 3.4 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 2.4 | 2.2 | 1.8 | 1.6 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.1 | ||||||||||
| Prediction Error | -2.9 | $60.01 | -0.4 | -0.2 | -0.8 | -0.2 | -0.2 | 0.2 | 0.2 | -0.4 | -0.4 | -0.6 | -0.6 | -0.2 | -0.2 | -0.6 | -0.2 | -0.2 | -0.2 | -0.2 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -0.2 | -0.4 | -0.6 | -0.6 | -0.8 | -0.4 | -0.4 | -0.2 | -0.2 | -0.2 | -0.2 | ||||||||||||||||||||||||
| Needed | 26.8 | $-553.59 | 0.2 | 1.0 | 1.0 | 1.0 | 1.0 | 1.6 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.6 | 2.8 | 3.2 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 4.0 | 4.0 | 3.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.4 | 2.4 | 2.4 | 2.4 | 3.0 | 3.0 | 3.0 | 2.8 | 2.6 | 2.6 | 2.4 | 2.0 | 1.8 | 1.6 | 1.4 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.8 | 1.9 | ||||||||||
| Actual | 29.8 | $-613.84 | 0.5 | 1.0 | 1.0 | 1.0 | 1.0 | 1.2 | 1.9 | 2.0 | 2.0 | 2.0 | 2.6 | 3.0 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.4 | 3.3 | 3.2 | 3.1 | 3.0 | 3.3 | 3.2 | 3.2 | 3.1 | 3.0 | 3.0 | 3.2 | 3.2 | 3.1 | 3.0 | 3.0 | 3.0 | 2.7 | 2.4 | 2.4 | 1.8 | 1.4 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 | 0.7 | 0.1 | 1.0 | 1.2 | 1.2 | 1.2 | 1.2 | 0.8 | 0.1 | 2.1 | ||
| Staffing Efficiency | -3.0 | $60.25 | -0.3 | 0.4 | 0.1 | -0.0 | -0.0 | -0.6 | -0.4 | -0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.6 | 0.7 | 0.4 | -0.5 | -0.4 | -0.7 | -0.6 | -0.8 | -0.7 | -0.6 | -0.6 | -0.2 | -0.2 | -0.1 | -0.2 | -0.4 | -0.4 | -0.3 | -0.4 | -0.6 | -0.2 | -0.0 | -0.0 | 0.1 | 0.1 | -0.1 | -1.0 | -1.2 | -1.2 | -1.2 | -1.2 | -0.8 | -0.1 | -0.2 | ||||||||||||
| Staff Planning Error | -2.5 | $56.60 | -0.5 | 0.2 | -0.1 | 0.0 | 0.0 | -0.4 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | -0.8 | -0.8 | -0.8 | -0.6 | -0.7 | -0.8 | 0.5 | 0.4 | 0.3 | 0.2 | -0.2 | -0.3 | -1.4 | -1.4 | -1.5 | -1.6 | -1.6 | -1.6 | 0.1 | -0.2 | -0.2 | -0.8 | -1.2 | -1.6 | -0.1 | -0.3 | 0.1 | 1.0 | 1.2 | 1.2 | 1.2 | 1.2 | 0.8 | 0.1 | -0.2 | |||||||||||||
| Effective Staff Execution | -13% | -13% | -48% | 100% | 100% | 100% | 100% | 119% | 106% | 99% | 99% | 100% | 72% | 75% | 78% | 95% | 110% | 110% | 109% | 110% | 109% | 112% | 117% | 110% | 76% | 78% | 71% | 69% | 59% | 62% | 70% | 70% | 89% | 86% | 90% | 85% | 75% | 75% | 84% | 80% | 53% | 77% | 98% | 98% | 100% | 100% | 100% | 100% | 105% | 117% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | 82% |
| Total (Hrs) | Value | 06:30 | 06:45 | 07:00 | 07:15 | 07:30 | 07:45 | 08:00 | 08:15 | 08:30 | 08:45 | 09:00 | 09:15 | 09:30 | 09:45 | 10:00 | 10:15 | 10:30 | 10:45 | 11:00 | 11:15 | 11:30 | 11:45 | 12:00 | 12:15 | 12:30 | 12:45 | 13:00 | 13:15 | 13:30 | 13:45 | 14:00 | 14:15 | 14:30 | 14:45 | 15:00 | 15:15 | 15:30 | 15:45 | 16:00 | 16:15 | 16:30 | 16:45 | 17:00 | 17:15 | 17:30 | 17:45 | 18:00 | 18:15 | Average | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date | Role | Type | |||||||||||||||||||||||||||||||||||||||||||||||||||
02/23/2026 |
Child | Planned | 224.9 | $1754.93 | 1.0 | 1.0 | 5.0 | 5.7 | 9.0 | 9.0 | 15.0 | 16.0 | 18.0 | 18.0 | 22.0 | 22.0 | 25.0 | 25.0 | 26.0 | 26.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 25.0 | 25.0 | 25.0 | 25.0 | 18.0 | 18.0 | 14.0 | 11.0 | 6.0 | 6.0 | 3.0 | 2.0 | 1.0 | 1.0 | 18.7 |
| Plan Strength | -19.1 | $-32.94 | -0.9 | 0.8 | -2.3 | -1.6 | -3.9 | -2.3 | -5.4 | -2.7 | -2.9 | -1.7 | -3.3 | -1.5 | -2.5 | -1.9 | -1.2 | -0.2 | -1.0 | -0.5 | -0.6 | -1.0 | -1.0 | -0.1 | -0.3 | -0.3 | -0.3 | -0.4 | -0.6 | -0.6 | -0.6 | -0.6 | -0.1 | -1.6 | -3.1 | -5.7 | -1.6 | -4.6 | -4.8 | -5.6 | -3.2 | -3.9 | -1.0 | -0.3 | -1.6 | ||||||||
| Projected | 205.8 | $1721.99 | 0.1 | 1.8 | 2.7 | 4.0 | 5.1 | 6.7 | 9.6 | 13.3 | 15.1 | 16.3 | 18.7 | 20.5 | 22.5 | 23.1 | 24.8 | 25.8 | 26.0 | 26.5 | 27.0 | 27.0 | 27.0 | 26.4 | 26.0 | 26.0 | 26.0 | 25.9 | 25.7 | 25.7 | 25.7 | 25.6 | 25.4 | 25.4 | 25.4 | 25.4 | 24.9 | 23.4 | 21.9 | 19.3 | 16.4 | 13.4 | 9.2 | 5.4 | 2.8 | 2.1 | 2.0 | 2.0 | 1.0 | 0.7 | 17.2 | ||
| Staff | Planned | 31.0 | $-642.66 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.6 | |
| Plan Strength | -1.2 | $25.15 | 1.0 | 1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | 1.0 | 1.0 | -1.0 | -0.1 | |||||||||||||||||||||||||||||||||||||
| Projected | 29.8 | $-617.51 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.5 | ||
02/24/2026 |
Child | Planned | 234.4 | $1817.60 | 1.0 | 1.0 | 5.0 | 5.7 | 9.0 | 9.0 | 16.0 | 17.0 | 20.0 | 20.0 | 22.0 | 22.0 | 26.0 | 26.0 | 27.0 | 27.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 26.0 | 26.0 | 19.0 | 19.0 | 15.0 | 12.0 | 6.0 | 6.0 | 3.0 | 2.0 | 1.0 | 1.0 | 19.5 |
| Plan Strength | -18.6 | $28.47 | -0.9 | -0.2 | -1.3 | -0.9 | -2.2 | 0.5 | -2.3 | -1.5 | -2.3 | -1.3 | -2.0 | -0.1 | -1.4 | -0.1 | -0.7 | 0.3 | -0.4 | -0.3 | -0.1 | -1.0 | -2.0 | -2.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.3 | -2.0 | -2.0 | -2.1 | -3.6 | -4.6 | -6.7 | -3.5 | -7.6 | -6.3 | -4.0 | 0.3 | -2.0 | -0.8 | 1.0 | -0.5 | -1.6 | |||||
| Projected | 215.8 | $1846.07 | 0.1 | 0.8 | 3.7 | 4.7 | 6.8 | 9.5 | 13.7 | 15.5 | 17.7 | 18.7 | 20.0 | 21.9 | 24.6 | 25.9 | 26.3 | 27.3 | 27.6 | 27.7 | 27.9 | 28.0 | 28.0 | 27.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 25.7 | 25.0 | 25.0 | 24.9 | 23.4 | 21.4 | 19.3 | 15.5 | 11.4 | 8.7 | 8.0 | 6.3 | 4.0 | 2.2 | 2.0 | 2.0 | 0.5 | 18.0 | ||
| Staff | Planned | 33.0 | $-685.94 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.8 | |
| Plan Strength | -0.5 | $11.35 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -2.0 | -0.0 | |||||||||||||||||||||||||||||||
| Projected | 32.5 | $-674.59 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 3.0 | 3.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.7 | ||
02/25/2026 |
Child | Planned | 225.9 | $1754.93 | 1.0 | 1.0 | 5.0 | 5.7 | 9.0 | 9.0 | 15.0 | 16.0 | 18.0 | 18.0 | 22.0 | 22.0 | 25.0 | 25.0 | 26.0 | 26.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 25.0 | 25.0 | 25.0 | 25.0 | 19.0 | 19.0 | 15.0 | 12.0 | 6.0 | 6.0 | 3.0 | 2.0 | 1.0 | 1.0 | 18.8 |
| Plan Strength | -13.9 | $52.24 | -0.8 | 0.2 | -1.7 | -1.2 | -2.8 | 0.4 | -3.1 | -1.8 | -1.8 | -0.9 | -2.7 | -0.9 | -1.6 | -1.0 | -1.3 | -0.9 | -0.3 | -0.1 | -0.3 | -0.3 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.5 | -0.5 | 0.1 | -1.4 | -3.7 | -5.4 | -0.7 | -6.9 | -6.0 | -6.2 | -3.3 | -4.0 | -1.0 | -0.2 | 0.4 | -0.6 | -1.2 | ||||||
| Projected | 212.0 | $1807.17 | 0.2 | 1.2 | 3.3 | 4.5 | 6.2 | 9.4 | 11.9 | 14.2 | 16.2 | 17.1 | 19.3 | 21.1 | 23.4 | 24.0 | 24.7 | 25.1 | 26.7 | 27.0 | 27.0 | 27.0 | 27.0 | 26.9 | 26.7 | 26.7 | 26.7 | 26.7 | 26.7 | 26.7 | 26.7 | 26.7 | 26.7 | 26.7 | 26.5 | 25.5 | 25.1 | 23.6 | 21.3 | 19.6 | 18.3 | 12.1 | 9.0 | 5.8 | 2.7 | 2.0 | 2.0 | 1.8 | 1.4 | 0.4 | 17.7 | ||
| Staff | Planned | 31.0 | $-642.66 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.6 | |
| Plan Strength | -0.2 | $4.39 | 1.0 | -1.0 | 1.0 | -1.0 | -1.0 | 1.0 | -1.0 | -0.0 | |||||||||||||||||||||||||||||||||||||||||||
| Projected | 30.8 | $-638.26 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 3.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.6 | ||
02/26/2026 |
Child | Planned | 234.4 | $1817.60 | 1.0 | 1.0 | 5.0 | 5.7 | 9.0 | 9.0 | 16.0 | 17.0 | 20.0 | 20.0 | 22.0 | 22.0 | 26.0 | 26.0 | 27.0 | 27.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 26.0 | 26.0 | 19.0 | 19.0 | 15.0 | 12.0 | 6.0 | 6.0 | 3.0 | 2.0 | 1.0 | 1.0 | 19.5 |
| Plan Strength | -27.2 | $-56.04 | -1.0 | -0.0 | -1.6 | -0.9 | -2.1 | 0.8 | -2.7 | -2.5 | -4.4 | -2.3 | -3.1 | -1.5 | -3.4 | -2.6 | -2.6 | -1.3 | -1.6 | -1.0 | -0.6 | -0.6 | -0.6 | -1.6 | -2.3 | -2.3 | -1.3 | -1.3 | -1.3 | -1.3 | -1.3 | -1.3 | -1.3 | -1.3 | -1.3 | -1.3 | -2.2 | -3.9 | -4.7 | -8.4 | -3.2 | -9.2 | -8.4 | -7.7 | -2.5 | -3.6 | -1.0 | 0.8 | -0.2 | -2.3 | |||
| Projected | 207.2 | $1761.56 | 1.0 | 3.4 | 4.8 | 6.9 | 9.8 | 13.3 | 14.5 | 15.6 | 17.7 | 18.9 | 20.5 | 22.6 | 23.4 | 24.4 | 25.7 | 26.4 | 27.0 | 27.4 | 27.4 | 27.4 | 26.4 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 24.8 | 23.1 | 21.3 | 17.6 | 15.8 | 9.8 | 6.6 | 4.3 | 3.5 | 2.4 | 2.0 | 2.0 | 1.8 | 0.8 | 17.3 | |||
| Staff | Planned | 33.0 | $-685.94 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.8 | |
| Plan Strength | -7.2 | $151.46 | -1.0 | 1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | 1.0 | 1.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -1.0 | -1.0 | -1.0 | -2.0 | -2.0 | -2.0 | -0.6 | ||||||||||||||||||||||||
| Projected | 25.8 | $-534.48 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.1 | |||
02/27/2026 |
Child | Planned | 224.9 | $1754.93 | 1.0 | 1.0 | 5.0 | 5.7 | 9.0 | 9.0 | 15.0 | 16.0 | 18.0 | 18.0 | 22.0 | 22.0 | 25.0 | 25.0 | 26.0 | 26.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 25.0 | 25.0 | 25.0 | 25.0 | 18.0 | 18.0 | 14.0 | 11.0 | 6.0 | 6.0 | 3.0 | 2.0 | 1.0 | 1.0 | 18.7 |
| Plan Strength | -14.7 | $8.26 | -1.0 | 0.4 | -2.1 | -2.5 | -3.6 | -0.5 | -2.1 | -1.6 | -2.6 | -0.8 | -1.5 | 2.2 | -0.6 | -0.5 | -1.0 | -0.9 | -1.4 | -1.6 | -1.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | 0.4 | -0.4 | -3.2 | -4.8 | 0.8 | -6.0 | -5.0 | -3.3 | -2.8 | -3.6 | -1.0 | -0.2 | -0.2 | -0.9 | -1.2 | |||||||
| Projected | 210.2 | $1763.20 | 1.4 | 2.9 | 3.2 | 5.4 | 8.5 | 12.9 | 14.4 | 15.4 | 17.2 | 20.5 | 24.2 | 24.4 | 24.5 | 25.0 | 25.1 | 25.6 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 24.6 | 21.8 | 20.2 | 18.8 | 12.0 | 9.0 | 7.7 | 3.2 | 2.4 | 2.0 | 1.8 | 0.8 | 0.1 | 17.5 | |||
| Staff | Planned | 33.5 | $-695.00 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.8 | |
| Plan Strength | -1.8 | $35.98 | -1.0 | 1.0 | 1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | 1.0 | 1.0 | -1.0 | -1.0 | -2.0 | -0.1 | ||||||||||||||||||||||||||||||||||||
| Projected | 31.8 | $-659.02 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 3.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.6 | |||
| Average | Child | Planned | 228.9 | $1780.00 | 1.0 | 1.0 | 5.0 | 5.7 | 9.0 | 9.0 | 15.4 | 16.4 | 18.8 | 18.8 | 22.0 | 22.0 | 25.4 | 25.4 | 26.4 | 26.4 | 27.4 | 27.4 | 27.4 | 27.4 | 27.4 | 27.4 | 27.4 | 27.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 25.8 | 25.8 | 25.4 | 25.4 | 18.6 | 18.6 | 14.6 | 11.6 | 6.0 | 6.0 | 3.0 | 2.0 | 1.0 | 1.0 | 19.1 |
| Plan Strength | -18.7 | $0.00 | -0.9 | 0.2 | -1.8 | -1.4 | -2.9 | -0.2 | -3.1 | -2.0 | -2.8 | -1.4 | -2.5 | -0.4 | -1.9 | -1.2 | -1.4 | -0.6 | -0.9 | -0.3 | -0.1 | -0.1 | -0.1 | -0.7 | -1.4 | -1.4 | -0.4 | -0.4 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.6 | -0.8 | -1.0 | -0.8 | -2.2 | -3.9 | -6.2 | -1.6 | -6.9 | -6.1 | -5.3 | -2.3 | -3.4 | -1.0 | -0.1 | 0.4 | -0.5 | -1.6 | ||
| Projected | 210.2 | $1780.00 | 0.1 | 1.2 | 3.2 | 4.2 | 6.1 | 8.8 | 12.3 | 14.4 | 16.0 | 17.4 | 19.5 | 21.6 | 23.5 | 24.2 | 25.0 | 25.8 | 26.5 | 27.1 | 27.3 | 27.3 | 27.3 | 26.7 | 26.0 | 26.0 | 26.0 | 26.0 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.8 | 25.6 | 25.4 | 25.0 | 23.6 | 21.5 | 19.2 | 17.0 | 11.7 | 8.5 | 6.3 | 3.7 | 2.6 | 2.0 | 1.9 | 1.4 | 0.5 | 17.5 | ||
| Staff | Planned | 32.3 | $-670.44 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 2.6 | 2.6 | 3.0 | 3.0 | 3.4 | 3.4 | 3.0 | 3.0 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.7 | |
| Plan Strength | -2.2 | $45.66 | -0.4 | 0.8 | 0.2 | 0.2 | -0.4 | -0.2 | 0.4 | 0.8 | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | 0.4 | 0.4 | -0.4 | -0.4 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | 0.4 | 0.2 | -0.4 | -0.8 | -0.8 | -1.6 | -0.2 | ||||||||||||||||||||
| Projected | 30.1 | $-624.77 | 0.6 | 1.0 | 1.0 | 1.0 | 1.0 | 1.8 | 2.0 | 2.0 | 2.2 | 2.2 | 2.6 | 2.8 | 3.0 | 3.0 | 3.4 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.0 | 2.8 | 2.2 | 1.8 | 1.8 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.5 |
| Total (Hrs) | Value | Peak | 06:30 | 06:45 | 07:00 | 07:15 | 07:30 | 07:45 | 08:00 | 08:15 | 08:30 | 08:45 | 09:00 | 09:15 | 09:30 | 09:45 | 10:00 | 10:15 | 10:30 | 10:45 | 11:00 | 11:15 | 11:30 | 11:45 | 12:00 | 12:15 | 12:30 | 12:45 | 13:00 | 13:15 | 13:30 | 13:45 | 14:00 | 14:15 | 14:30 | 14:45 | 15:00 | 15:15 | 15:30 | 15:45 | 16:00 | 16:15 | 16:30 | 16:45 | 17:00 | 17:15 | 17:30 | 17:45 | 18:00 | 18:15 | Average | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date | Home Class | Type | ||||||||||||||||||||||||||||||||||||||||||||||||||||
02/23/2026 |
Prep | Planned | 79.0 | $634.47 | 9.0 | 1.0 | 1.0 | 3.0 | 3.0 | 3.0 | 3.0 | 6.0 | 6.0 | 6.0 | 6.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 6.0 | 6.0 | 5.0 | 5.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 6.6 |
| Plan Strength | -11.4 | $-42.25 | 9.0 | -0.9 | -2.0 | -1.3 | -1.0 | -0.9 | -3.0 | -2.4 | -2.0 | -2.0 | -3.5 | -2.6 | -1.5 | -1.0 | 0.3 | 0.4 | -0.6 | -0.5 | -0.6 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.1 | -1.7 | 0.8 | -0.7 | -1.4 | -2.3 | -0.3 | -1.0 | |||||||||||
| Projected | 67.6 | $592.22 | 9.0 | 0.1 | 1.0 | 1.0 | 1.7 | 2.0 | 2.1 | 3.0 | 3.6 | 4.0 | 4.0 | 4.5 | 5.4 | 6.5 | 7.0 | 8.3 | 8.4 | 8.4 | 8.5 | 9.0 | 9.0 | 9.0 | 8.4 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 7.9 | 7.3 | 6.8 | 5.3 | 3.6 | 2.7 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 0.7 | 5.6 | ||
| Pre | Planned | 63.4 | $512.47 | 8.0 | 0.7 | 2.0 | 2.0 | 5.0 | 5.0 | 5.0 | 5.0 | 6.0 | 6.0 | 7.0 | 7.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 7.0 | 7.0 | 7.0 | 7.0 | 5.0 | 5.0 | 3.0 | 2.0 | 5.3 | ||||||||||
| Plan Strength | -1.6 | $9.57 | 8.0 | 0.7 | 0.7 | 0.6 | 0.1 | 0.5 | -1.7 | -0.6 | 0.3 | 0.9 | 1.0 | 1.0 | -1.0 | -0.6 | -0.4 | 0.8 | 0.4 | -1.1 | -2.2 | -1.5 | -2.2 | -1.2 | -1.0 | 0.3 | -0.1 | |||||||||||||||||||||||||||
| Projected | 61.9 | $522.04 | 8.0 | 0.7 | 0.7 | 1.3 | 2.1 | 2.5 | 3.3 | 4.4 | 5.3 | 5.9 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.4 | 7.6 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 7.8 | 7.4 | 5.9 | 4.8 | 3.5 | 2.8 | 1.8 | 1.0 | 0.3 | 5.2 | ||||||||
| PreK | Planned | 82.5 | $608.00 | 10.0 | 2.0 | 2.0 | 4.0 | 4.0 | 4.0 | 5.0 | 7.0 | 7.0 | 8.0 | 8.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 7.0 | 7.0 | 6.0 | 4.0 | 4.0 | 4.0 | 1.0 | 6.9 | ||||||
| Plan Strength | -6.1 | $-0.26 | 10.0 | 0.2 | -1.0 | -1.0 | -3.0 | -1.9 | -0.7 | 0.4 | -1.2 | -0.5 | -0.8 | 0.1 | -1.0 | -0.9 | -0.6 | 1.0 | 0.9 | 0.7 | 0.7 | 0.7 | 0.6 | 0.4 | 0.4 | 0.4 | 0.4 | 0.1 | -0.9 | -0.9 | -1.8 | -0.9 | -1.7 | -2.2 | -2.3 | -3.5 | -3.9 | -1.0 | -0.5 | |||||||||||||||
| Projected | 76.4 | $607.74 | 10.0 | 0.2 | 1.0 | 1.0 | 1.0 | 2.1 | 3.3 | 5.4 | 5.8 | 6.5 | 7.2 | 8.1 | 9.0 | 9.1 | 9.4 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 9.9 | 9.7 | 9.7 | 9.7 | 9.6 | 9.4 | 9.4 | 9.4 | 9.4 | 9.1 | 8.1 | 8.1 | 7.2 | 6.1 | 5.3 | 3.8 | 1.7 | 0.5 | 0.1 | 6.4 | |||||||
| Total | Planned | 224.9 | $1754.93 | 27.0 | 1.0 | 1.0 | 5.0 | 5.7 | 9.0 | 9.0 | 15.0 | 16.0 | 18.0 | 18.0 | 22.0 | 22.0 | 25.0 | 25.0 | 26.0 | 26.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 25.0 | 25.0 | 25.0 | 25.0 | 18.0 | 18.0 | 14.0 | 11.0 | 6.0 | 6.0 | 3.0 | 2.0 | 1.0 | 1.0 | 18.7 | |
| Plan Strength | -19.1 | $-32.94 | 27.0 | -0.9 | 0.8 | -2.3 | -1.6 | -3.9 | -2.3 | -5.4 | -2.7 | -2.9 | -1.7 | -3.3 | -1.5 | -2.5 | -1.9 | -1.2 | -0.2 | -1.0 | -0.5 | -0.6 | -1.0 | -1.0 | -0.1 | -0.3 | -0.3 | -0.3 | -0.4 | -0.6 | -0.6 | -0.6 | -0.6 | -0.1 | -1.6 | -3.1 | -5.7 | -1.6 | -4.6 | -4.8 | -5.6 | -3.2 | -3.9 | -1.0 | -0.3 | -1.6 | ||||||||
| Projected | 205.8 | $1721.99 | 27.0 | 0.1 | 1.8 | 2.7 | 4.0 | 5.1 | 6.7 | 9.6 | 13.3 | 15.1 | 16.3 | 18.7 | 20.5 | 22.5 | 23.1 | 24.8 | 25.8 | 26.0 | 26.5 | 27.0 | 27.0 | 27.0 | 26.4 | 26.0 | 26.0 | 26.0 | 25.9 | 25.7 | 25.7 | 25.7 | 25.6 | 25.4 | 25.4 | 25.4 | 25.4 | 24.9 | 23.4 | 21.9 | 19.3 | 16.4 | 13.4 | 9.2 | 5.4 | 2.8 | 2.1 | 2.0 | 2.0 | 1.0 | 0.7 | 17.2 | ||
02/24/2026 |
Prep | Planned | 72.0 | $548.80 | 8.0 | 1.0 | 1.0 | 3.0 | 3.0 | 3.0 | 3.0 | 6.0 | 6.0 | 6.0 | 6.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 6.0 | 6.0 | 5.0 | 5.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 6.0 |
| Plan Strength | -9.4 | $-11.11 | 8.0 | -0.9 | -0.2 | -2.0 | -1.9 | -1.0 | -0.8 | -1.6 | -1.3 | -1.3 | -0.8 | -1.0 | -0.5 | 0.3 | 0.7 | -0.3 | -0.3 | -0.1 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.1 | -2.0 | -2.2 | -0.5 | -2.5 | -2.0 | -2.0 | 0.8 | 0.2 | 1.0 | -0.5 | -0.8 | ||||||||
| Projected | 62.6 | $537.69 | 8.0 | 0.1 | 0.8 | 1.0 | 1.1 | 2.0 | 2.2 | 4.4 | 4.7 | 4.7 | 5.2 | 6.0 | 6.5 | 7.0 | 7.0 | 7.3 | 7.7 | 7.7 | 7.7 | 7.9 | 8.0 | 8.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 6.9 | 6.0 | 5.8 | 5.5 | 3.5 | 3.0 | 3.0 | 2.8 | 2.2 | 2.0 | 2.0 | 2.0 | 0.5 | 5.2 | ||
| Pre | Planned | 57.4 | $432.80 | 7.0 | 0.7 | 2.0 | 2.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 6.0 | 6.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 5.0 | 5.0 | 3.0 | 2.0 | 4.8 | ||||||||||
| Plan Strength | -2.7 | $7.14 | 7.0 | 0.8 | 1.0 | 0.6 | 1.2 | -1.2 | -1.0 | 0.2 | 0.5 | 1.0 | 1.0 | -1.0 | -0.5 | -0.1 | -0.0 | -0.8 | -1.0 | -2.0 | -1.8 | -2.8 | -3.0 | -2.0 | -0.2 | |||||||||||||||||||||||||||||
| Projected | 54.7 | $439.94 | 7.0 | 0.8 | 1.6 | 2.6 | 3.2 | 3.8 | 4.0 | 5.2 | 5.5 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.5 | 6.9 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 6.2 | 6.0 | 5.0 | 3.2 | 2.2 | 0.0 | 4.6 | |||||||||||
| PreK | Planned | 105.0 | $836.00 | 13.0 | 2.0 | 2.0 | 4.0 | 4.0 | 5.0 | 6.0 | 9.0 | 9.0 | 10.0 | 10.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 11.0 | 11.0 | 8.0 | 8.0 | 7.0 | 5.0 | 4.0 | 4.0 | 1.0 | 8.8 | ||||||
| Plan Strength | -6.5 | $32.45 | 13.0 | 0.0 | -0.2 | -1.8 | 0.0 | 0.5 | 0.8 | -1.2 | -1.0 | -1.9 | -0.6 | -1.4 | -0.1 | -1.0 | -1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.3 | -1.0 | -1.0 | -1.1 | -1.7 | -1.6 | -2.5 | -1.2 | -2.3 | -1.3 | -0.0 | -0.5 | -2.2 | -0.8 | -0.5 | |||||||||||||||
| Projected | 98.5 | $868.45 | 13.0 | 0.0 | 1.8 | 2.0 | 2.2 | 4.0 | 5.5 | 6.8 | 7.8 | 8.0 | 8.1 | 9.4 | 11.6 | 12.9 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 11.7 | 11.0 | 11.0 | 10.9 | 10.3 | 9.4 | 8.5 | 6.8 | 5.7 | 5.7 | 5.0 | 3.5 | 1.8 | 0.2 | 8.2 | ||||||
| Total | Planned | 234.4 | $1817.60 | 28.0 | 1.0 | 1.0 | 5.0 | 5.7 | 9.0 | 9.0 | 16.0 | 17.0 | 20.0 | 20.0 | 22.0 | 22.0 | 26.0 | 26.0 | 27.0 | 27.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 26.0 | 26.0 | 19.0 | 19.0 | 15.0 | 12.0 | 6.0 | 6.0 | 3.0 | 2.0 | 1.0 | 1.0 | 19.5 | |
| Plan Strength | -18.6 | $28.47 | 28.0 | -0.9 | -0.2 | -1.3 | -0.9 | -2.2 | 0.5 | -2.3 | -1.5 | -2.3 | -1.3 | -2.0 | -0.1 | -1.4 | -0.1 | -0.7 | 0.3 | -0.4 | -0.3 | -0.1 | -1.0 | -2.0 | -2.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.3 | -2.0 | -2.0 | -2.1 | -3.6 | -4.6 | -6.7 | -3.5 | -7.6 | -6.3 | -4.0 | 0.3 | -2.0 | -0.8 | 1.0 | -0.5 | -1.6 | |||||
| Projected | 215.8 | $1846.07 | 28.0 | 0.1 | 0.8 | 3.7 | 4.7 | 6.8 | 9.5 | 13.7 | 15.5 | 17.7 | 18.7 | 20.0 | 21.9 | 24.6 | 25.9 | 26.3 | 27.3 | 27.6 | 27.7 | 27.9 | 28.0 | 28.0 | 27.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 25.7 | 25.0 | 25.0 | 24.9 | 23.4 | 21.4 | 19.3 | 15.5 | 11.4 | 8.7 | 8.0 | 6.3 | 4.0 | 2.2 | 2.0 | 2.0 | 0.5 | 18.0 | ||
02/25/2026 |
Prep | Planned | 79.0 | $634.47 | 9.0 | 1.0 | 1.0 | 3.0 | 3.0 | 3.0 | 3.0 | 6.0 | 6.0 | 6.0 | 6.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 6.0 | 6.0 | 5.0 | 5.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 6.6 |
| Plan Strength | -5.1 | $51.46 | 9.0 | -0.8 | -0.2 | -2.0 | -1.3 | -1.0 | -0.7 | -2.3 | -1.0 | -1.0 | -0.3 | -1.0 | -0.7 | -0.0 | 0.1 | -0.2 | -0.9 | -1.4 | -2.0 | 0.7 | -1.3 | -1.0 | -1.9 | 0.3 | -0.2 | 0.4 | -0.6 | -0.4 | ||||||||||||||||||||||||
| Projected | 73.9 | $685.93 | 9.0 | 0.2 | 0.8 | 1.0 | 1.7 | 2.0 | 2.3 | 3.7 | 5.0 | 5.0 | 5.7 | 7.0 | 7.3 | 8.0 | 8.0 | 8.0 | 8.1 | 8.8 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 8.1 | 7.6 | 7.0 | 6.7 | 4.7 | 4.0 | 3.1 | 2.3 | 2.0 | 2.0 | 1.8 | 1.4 | 0.4 | 6.2 | ||
| Pre | Planned | 63.4 | $512.47 | 8.0 | 0.7 | 2.0 | 2.0 | 5.0 | 5.0 | 5.0 | 5.0 | 6.0 | 6.0 | 7.0 | 7.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 7.0 | 7.0 | 7.0 | 7.0 | 5.0 | 5.0 | 3.0 | 2.0 | 5.3 | ||||||||||
| Plan Strength | -2.7 | $-0.75 | 8.0 | 0.3 | 0.4 | 0.1 | 0.2 | 1.4 | -1.6 | -1.6 | -0.6 | -0.6 | -0.7 | 0.1 | -0.6 | -0.6 | -1.3 | -1.0 | -0.1 | 1.0 | 0.4 | -0.5 | -1.2 | 0.4 | -1.7 | -1.7 | -1.4 | 0.1 | -0.2 | |||||||||||||||||||||||||
| Projected | 60.7 | $511.72 | 8.0 | 0.3 | 0.4 | 0.8 | 2.2 | 3.4 | 3.4 | 3.4 | 4.4 | 4.4 | 5.3 | 6.1 | 6.4 | 6.4 | 6.7 | 7.0 | 7.9 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 7.4 | 6.5 | 5.8 | 5.4 | 3.3 | 1.3 | 0.6 | 0.1 | 5.1 | ||||||||
| PreK | Planned | 83.5 | $608.00 | 10.0 | 2.0 | 2.0 | 4.0 | 4.0 | 4.0 | 5.0 | 7.0 | 7.0 | 8.0 | 8.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 8.0 | 8.0 | 7.0 | 5.0 | 4.0 | 4.0 | 1.0 | 7.0 | ||||||
| Plan Strength | -6.2 | $1.52 | 10.0 | 0.1 | -0.1 | -2.0 | -0.3 | 0.8 | 0.8 | -0.1 | -1.0 | -0.3 | -0.9 | -0.4 | -0.1 | -0.3 | -0.3 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.5 | -0.5 | -0.9 | -0.9 | -1.8 | -2.2 | -1.7 | -4.0 | -3.3 | -2.9 | -3.8 | -4.0 | -1.0 | -0.5 | |||||||||||||||
| Projected | 77.3 | $609.52 | 10.0 | 0.1 | 1.9 | 2.0 | 2.0 | 3.7 | 4.8 | 5.8 | 6.9 | 7.0 | 7.0 | 7.7 | 9.1 | 9.6 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 9.9 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.5 | 8.5 | 8.1 | 8.1 | 7.2 | 6.8 | 6.3 | 4.0 | 3.7 | 2.1 | 0.2 | 6.4 | ||||||||
| Total | Planned | 225.9 | $1754.93 | 27.0 | 1.0 | 1.0 | 5.0 | 5.7 | 9.0 | 9.0 | 15.0 | 16.0 | 18.0 | 18.0 | 22.0 | 22.0 | 25.0 | 25.0 | 26.0 | 26.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 25.0 | 25.0 | 25.0 | 25.0 | 19.0 | 19.0 | 15.0 | 12.0 | 6.0 | 6.0 | 3.0 | 2.0 | 1.0 | 1.0 | 18.8 | |
| Plan Strength | -13.9 | $52.24 | 27.0 | -0.8 | 0.2 | -1.7 | -1.2 | -2.8 | 0.4 | -3.1 | -1.8 | -1.8 | -0.9 | -2.7 | -0.9 | -1.6 | -1.0 | -1.3 | -0.9 | -0.3 | -0.1 | -0.3 | -0.3 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.5 | -0.5 | 0.1 | -1.4 | -3.7 | -5.4 | -0.7 | -6.9 | -6.0 | -6.2 | -3.3 | -4.0 | -1.0 | -0.2 | 0.4 | -0.6 | -1.2 | ||||||
| Projected | 212.0 | $1807.17 | 27.0 | 0.2 | 1.2 | 3.3 | 4.5 | 6.2 | 9.4 | 11.9 | 14.2 | 16.2 | 17.1 | 19.3 | 21.1 | 23.4 | 24.0 | 24.7 | 25.1 | 26.7 | 27.0 | 27.0 | 27.0 | 27.0 | 26.9 | 26.7 | 26.7 | 26.7 | 26.7 | 26.7 | 26.7 | 26.7 | 26.7 | 26.7 | 26.7 | 26.5 | 25.5 | 25.1 | 23.6 | 21.3 | 19.6 | 18.3 | 12.1 | 9.0 | 5.8 | 2.7 | 2.0 | 2.0 | 1.8 | 1.4 | 0.4 | 17.7 | ||
02/26/2026 |
Prep | Planned | 72.0 | $548.80 | 8.0 | 1.0 | 1.0 | 3.0 | 3.0 | 3.0 | 3.0 | 6.0 | 6.0 | 6.0 | 6.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 6.0 | 6.0 | 5.0 | 5.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 6.0 |
| Plan Strength | -9.0 | $5.91 | 8.0 | -1.0 | -0.2 | -2.0 | -2.0 | -1.4 | -0.8 | -2.5 | -2.0 | -2.0 | -1.0 | -1.5 | -0.5 | 0.0 | 0.1 | -0.9 | -0.3 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.8 | -2.2 | -0.8 | -2.7 | -2.0 | -2.0 | 0.5 | 0.8 | -0.2 | -0.8 | |||||||||||
| Projected | 63.0 | $554.71 | 8.0 | 0.8 | 1.0 | 1.0 | 1.6 | 2.2 | 3.5 | 4.0 | 4.0 | 5.0 | 5.5 | 6.5 | 7.0 | 7.0 | 7.0 | 7.1 | 7.1 | 7.7 | 8.0 | 8.0 | 8.0 | 8.0 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.2 | 5.8 | 5.2 | 3.3 | 3.0 | 3.0 | 2.5 | 2.0 | 2.0 | 2.0 | 1.8 | 0.8 | 5.2 | |||
| Pre | Planned | 57.4 | $432.80 | 7.0 | 0.7 | 2.0 | 2.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 6.0 | 6.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 5.0 | 5.0 | 3.0 | 2.0 | 4.8 | ||||||||||
| Plan Strength | -4.4 | $-6.74 | 7.0 | 0.2 | 0.6 | 1.1 | 0.7 | 1.0 | -1.1 | -0.9 | -1.0 | -1.0 | -1.4 | -0.7 | -0.3 | -1.2 | -1.9 | -2.0 | -1.0 | -3.5 | -3.0 | -2.0 | -0.4 | |||||||||||||||||||||||||||||||
| Projected | 53.1 | $426.06 | 7.0 | 0.2 | 0.6 | 1.8 | 2.7 | 3.0 | 3.9 | 4.1 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.6 | 6.3 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 6.7 | 5.8 | 5.1 | 5.0 | 4.0 | 1.5 | 0.0 | 4.4 | ||||||||||
| PreK | Planned | 105.0 | $836.00 | 13.0 | 2.0 | 2.0 | 4.0 | 4.0 | 5.0 | 6.0 | 9.0 | 9.0 | 10.0 | 10.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 11.0 | 11.0 | 8.0 | 8.0 | 7.0 | 5.0 | 4.0 | 4.0 | 1.0 | 8.8 | ||||||
| Plan Strength | -13.9 | $-55.21 | 13.0 | 0.0 | -0.2 | -1.4 | 0.5 | 0.8 | 0.4 | -2.5 | -1.3 | -1.6 | -1.1 | -2.4 | -1.6 | -1.3 | -0.7 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -1.6 | -1.6 | -1.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -1.3 | -2.0 | -2.0 | -4.2 | -1.4 | -3.0 | -3.5 | -3.7 | -2.9 | -3.6 | -1.0 | -1.2 | |||||||
| Projected | 91.1 | $780.79 | 12.4 | 0.0 | 1.8 | 2.0 | 2.6 | 4.5 | 5.8 | 6.4 | 6.5 | 7.7 | 8.4 | 8.9 | 10.6 | 11.4 | 11.7 | 12.3 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 10.7 | 10.0 | 9.0 | 6.8 | 6.6 | 5.0 | 3.5 | 1.3 | 1.1 | 0.4 | 0.0 | 7.6 | ||||||
| Total | Planned | 234.4 | $1817.60 | 28.0 | 1.0 | 1.0 | 5.0 | 5.7 | 9.0 | 9.0 | 16.0 | 17.0 | 20.0 | 20.0 | 22.0 | 22.0 | 26.0 | 26.0 | 27.0 | 27.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 26.0 | 26.0 | 19.0 | 19.0 | 15.0 | 12.0 | 6.0 | 6.0 | 3.0 | 2.0 | 1.0 | 1.0 | 19.5 | |
| Plan Strength | -27.2 | $-56.04 | 28.0 | -1.0 | -0.0 | -1.6 | -0.9 | -2.1 | 0.8 | -2.7 | -2.5 | -4.4 | -2.3 | -3.1 | -1.5 | -3.4 | -2.6 | -2.6 | -1.3 | -1.6 | -1.0 | -0.6 | -0.6 | -0.6 | -1.6 | -2.3 | -2.3 | -1.3 | -1.3 | -1.3 | -1.3 | -1.3 | -1.3 | -1.3 | -1.3 | -1.3 | -1.3 | -2.2 | -3.9 | -4.7 | -8.4 | -3.2 | -9.2 | -8.4 | -7.7 | -2.5 | -3.6 | -1.0 | 0.8 | -0.2 | -2.3 | |||
| Projected | 207.2 | $1761.56 | 27.4 | 1.0 | 3.4 | 4.8 | 6.9 | 9.8 | 13.3 | 14.5 | 15.6 | 17.7 | 18.9 | 20.5 | 22.6 | 23.4 | 24.4 | 25.7 | 26.4 | 27.0 | 27.4 | 27.4 | 27.4 | 26.4 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 24.8 | 23.1 | 21.3 | 17.6 | 15.8 | 9.8 | 6.6 | 4.3 | 3.5 | 2.4 | 2.0 | 2.0 | 1.8 | 0.8 | 17.3 | |||
02/27/2026 |
Prep | Planned | 79.0 | $634.47 | 9.0 | 1.0 | 1.0 | 3.0 | 3.0 | 3.0 | 3.0 | 6.0 | 6.0 | 6.0 | 6.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 6.0 | 6.0 | 5.0 | 5.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 6.6 |
| Plan Strength | -8.6 | $-4.02 | 9.0 | -1.0 | -0.2 | -2.0 | -2.0 | -1.0 | -0.9 | -2.0 | -2.0 | -2.0 | -0.9 | -1.4 | -0.4 | -0.3 | -0.3 | -0.0 | 0.1 | -0.6 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | 2.0 | -1.0 | -1.0 | -1.0 | 0.0 | -0.2 | -0.2 | -0.9 | -0.7 | |||||||||
| Projected | 70.4 | $630.45 | 9.0 | 0.8 | 1.0 | 1.0 | 2.0 | 2.1 | 4.0 | 4.0 | 4.0 | 5.1 | 6.6 | 7.6 | 7.7 | 7.7 | 8.0 | 8.1 | 8.4 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 5.0 | 4.0 | 4.0 | 2.0 | 2.0 | 2.0 | 1.8 | 0.8 | 0.1 | 5.9 | |||
| Pre | Planned | 63.4 | $512.47 | 8.0 | 0.7 | 2.0 | 2.0 | 5.0 | 5.0 | 5.0 | 5.0 | 6.0 | 6.0 | 7.0 | 7.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 7.0 | 7.0 | 7.0 | 7.0 | 5.0 | 5.0 | 3.0 | 2.0 | 5.3 | ||||||||||
| Plan Strength | -3.4 | $-9.22 | 8.0 | 0.5 | 1.0 | 0.4 | 0.0 | 0.5 | -1.6 | -1.6 | -0.7 | -0.5 | -0.3 | 0.7 | -0.3 | -0.2 | -1.0 | -1.0 | -0.8 | 1.0 | 0.4 | -0.8 | -1.9 | -0.6 | -3.4 | -2.0 | -1.6 | 0.1 | -0.3 | |||||||||||||||||||||||||
| Projected | 60.0 | $503.25 | 8.0 | 0.5 | 1.0 | 1.0 | 2.0 | 2.5 | 3.4 | 3.4 | 4.3 | 4.5 | 5.7 | 6.7 | 6.7 | 6.8 | 7.0 | 7.0 | 7.2 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 7.4 | 6.2 | 5.1 | 4.4 | 1.6 | 1.0 | 0.4 | 0.1 | 5.0 | ||||||||
| PreK | Planned | 82.5 | $608.00 | 10.0 | 2.0 | 2.0 | 4.0 | 4.0 | 4.0 | 5.0 | 7.0 | 7.0 | 8.0 | 8.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 7.0 | 7.0 | 6.0 | 4.0 | 4.0 | 4.0 | 1.0 | 6.9 | ||||||
| Plan Strength | -2.7 | $21.50 | 10.0 | -1.1 | -0.9 | -2.6 | -0.1 | 1.5 | 2.0 | 0.1 | 0.6 | 0.3 | 1.8 | -0.6 | -0.6 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.1 | -1.4 | -1.9 | -0.6 | -1.6 | -2.0 | -0.7 | -3.0 | -3.6 | -1.0 | -0.2 | |||||||||||||||||
| Projected | 79.8 | $629.50 | 10.0 | 0.9 | 1.1 | 1.4 | 3.9 | 5.5 | 7.0 | 7.1 | 7.6 | 8.3 | 9.8 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.1 | 7.6 | 7.1 | 6.4 | 5.4 | 4.0 | 3.3 | 1.0 | 0.4 | 6.6 | ||||||||
| Total | Planned | 224.9 | $1754.93 | 27.0 | 1.0 | 1.0 | 5.0 | 5.7 | 9.0 | 9.0 | 15.0 | 16.0 | 18.0 | 18.0 | 22.0 | 22.0 | 25.0 | 25.0 | 26.0 | 26.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 25.0 | 25.0 | 25.0 | 25.0 | 18.0 | 18.0 | 14.0 | 11.0 | 6.0 | 6.0 | 3.0 | 2.0 | 1.0 | 1.0 | 18.7 | |
| Plan Strength | -14.7 | $8.26 | 27.0 | -1.0 | 0.4 | -2.1 | -2.5 | -3.6 | -0.5 | -2.1 | -1.6 | -2.6 | -0.8 | -1.5 | 2.2 | -0.6 | -0.5 | -1.0 | -0.9 | -1.4 | -1.6 | -1.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | 0.4 | -0.4 | -3.2 | -4.8 | 0.8 | -6.0 | -5.0 | -3.3 | -2.8 | -3.6 | -1.0 | -0.2 | -0.2 | -0.9 | -1.2 | |||||||
| Projected | 210.2 | $1763.20 | 27.0 | 1.4 | 2.9 | 3.2 | 5.4 | 8.5 | 12.9 | 14.4 | 15.4 | 17.2 | 20.5 | 24.2 | 24.4 | 24.5 | 25.0 | 25.1 | 25.6 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 24.6 | 21.8 | 20.2 | 18.8 | 12.0 | 9.0 | 7.7 | 3.2 | 2.4 | 2.0 | 1.8 | 0.8 | 0.1 | 17.5 | |||
| Average | Prep | Planned | 76.2 | $600.20 | 8.6 | 1.0 | 1.0 | 3.0 | 3.0 | 3.0 | 3.0 | 6.0 | 6.0 | 6.0 | 6.0 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 6.0 | 6.0 | 5.0 | 5.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 6.3 |
| Plan Strength | -8.7 | $0.00 | 8.6 | -0.9 | -0.2 | -2.0 | -1.7 | -1.1 | -0.8 | -2.3 | -1.7 | -1.6 | -1.0 | -1.7 | -0.9 | -0.4 | -0.2 | 0.1 | 0.3 | -0.5 | -0.2 | -0.0 | -0.3 | -0.7 | -0.7 | -0.7 | -0.7 | -0.7 | -0.7 | -0.7 | -0.7 | -0.7 | -0.7 | -0.7 | -0.7 | -0.7 | -0.9 | -1.3 | -1.8 | 0.4 | -1.6 | -1.5 | -1.8 | 0.3 | 0.0 | -0.1 | 0.4 | -0.5 | -0.7 | |||||
| Projected | 67.5 | $600.20 | 8.6 | 0.1 | 0.8 | 1.0 | 1.3 | 1.9 | 2.2 | 3.7 | 4.3 | 4.4 | 5.0 | 5.9 | 6.7 | 7.2 | 7.4 | 7.7 | 7.9 | 8.1 | 8.4 | 8.6 | 8.6 | 8.6 | 8.3 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.7 | 7.3 | 6.8 | 6.4 | 4.4 | 3.5 | 3.2 | 2.3 | 2.0 | 2.0 | 1.9 | 1.4 | 0.5 | 5.6 | ||
| Pre | Planned | 61.0 | $480.60 | 7.6 | 0.7 | 2.0 | 2.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.6 | 5.6 | 6.6 | 6.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.0 | 7.0 | 7.0 | 7.0 | 5.0 | 5.0 | 3.0 | 2.0 | 5.1 | ||||||||||
| Plan Strength | -2.9 | $0.00 | 7.6 | 0.4 | 0.7 | 0.6 | 0.3 | 0.9 | -1.4 | -1.1 | -0.2 | 0.1 | 0.2 | 0.6 | -0.4 | -0.4 | -1.1 | -0.8 | -0.3 | 0.5 | -0.2 | -1.1 | -1.9 | -0.9 | -2.7 | -2.2 | -1.6 | 0.1 | -0.2 | |||||||||||||||||||||||||
| Projected | 58.1 | $480.60 | 7.6 | 0.4 | 0.7 | 1.3 | 2.3 | 2.9 | 3.6 | 3.9 | 4.8 | 5.1 | 5.8 | 6.2 | 6.2 | 6.2 | 6.5 | 6.8 | 7.3 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.5 | 6.8 | 5.9 | 5.1 | 4.1 | 2.3 | 0.8 | 0.4 | 0.1 | 4.8 | ||||||||
| PreK | Planned | 91.7 | $699.20 | 11.2 | 2.0 | 2.0 | 4.0 | 4.0 | 4.4 | 5.4 | 7.8 | 7.8 | 8.8 | 8.8 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 9.8 | 9.8 | 7.6 | 7.6 | 6.6 | 4.6 | 4.0 | 4.0 | 1.0 | 7.6 | ||||||
| Plan Strength | -7.1 | $0.00 | 11.2 | 0.1 | -0.5 | -0.4 | -2.2 | -0.4 | 0.6 | 0.9 | -1.0 | -0.4 | -1.0 | -0.0 | -1.1 | -0.6 | -0.4 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.3 | -0.7 | -0.7 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | -0.1 | -0.2 | -0.6 | -1.1 | -1.6 | -2.5 | -1.2 | -2.5 | -2.5 | -1.9 | -2.7 | -3.5 | -1.0 | -0.6 | ||||||
| Projected | 84.6 | $699.20 | 11.1 | 0.1 | 1.5 | 1.6 | 1.8 | 3.6 | 5.0 | 6.3 | 6.8 | 7.4 | 7.8 | 8.8 | 10.1 | 10.6 | 10.8 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 10.9 | 10.5 | 10.5 | 10.5 | 10.5 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.3 | 10.1 | 10.0 | 9.6 | 9.1 | 8.2 | 7.3 | 6.4 | 5.1 | 4.1 | 2.7 | 1.3 | 0.5 | 0.0 | 7.1 | ||||||
| Total | Planned | 228.9 | $1780.00 | 27.4 | 1.0 | 1.0 | 5.0 | 5.7 | 9.0 | 9.0 | 15.4 | 16.4 | 18.8 | 18.8 | 22.0 | 22.0 | 25.4 | 25.4 | 26.4 | 26.4 | 27.4 | 27.4 | 27.4 | 27.4 | 27.4 | 27.4 | 27.4 | 27.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 25.8 | 25.8 | 25.4 | 25.4 | 18.6 | 18.6 | 14.6 | 11.6 | 6.0 | 6.0 | 3.0 | 2.0 | 1.0 | 1.0 | 19.1 | |
| Plan Strength | -18.7 | $0.00 | 27.4 | -0.9 | 0.2 | -1.8 | -1.4 | -2.9 | -0.2 | -3.1 | -2.0 | -2.8 | -1.4 | -2.5 | -0.4 | -1.9 | -1.2 | -1.4 | -0.6 | -0.9 | -0.3 | -0.1 | -0.1 | -0.1 | -0.7 | -1.4 | -1.4 | -0.4 | -0.4 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.6 | -0.8 | -1.0 | -0.8 | -2.2 | -3.9 | -6.2 | -1.6 | -6.9 | -6.1 | -5.3 | -2.3 | -3.4 | -1.0 | -0.1 | 0.4 | -0.5 | -1.6 | ||
| Projected | 210.2 | $1780.00 | 27.3 | 0.1 | 1.2 | 3.2 | 4.2 | 6.1 | 8.8 | 12.3 | 14.4 | 16.0 | 17.4 | 19.5 | 21.6 | 23.5 | 24.2 | 25.0 | 25.8 | 26.5 | 27.1 | 27.3 | 27.3 | 27.3 | 26.7 | 26.0 | 26.0 | 26.0 | 26.0 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.8 | 25.6 | 25.4 | 25.0 | 23.6 | 21.5 | 19.2 | 17.0 | 11.7 | 8.5 | 6.3 | 3.7 | 2.6 | 2.0 | 1.9 | 1.4 | 0.5 | 17.5 |
| Total (Hrs) | Value | 06:30 . . |
07:00 . . |
07:30 . . |
08:00 . . |
08:30 . . |
09:00 . . |
09:30 . . . . |
10:30 . . . . |
11:30 . . . . |
12:30 . . . . |
13:30 . . . . |
14:30 . . . . |
15:30 . . |
16:00 . . |
16:30 . . |
17:00 . . |
17:30 . . |
18:00 . . |
||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date | Person | ||||||||||||||||||||
02/23/2026 |
Grant Dennis | -6.8 | $-29.34 | -100% | -100% | -100% | -14% | . | -66% | -100% | -100% | -100% | -100% | -100% | -100% | ||||||
| Ellie MacLaird | -3.5 | $-8.35 | -100% | -100% | -100% | -99% | -96% | -47% | . | . | . | . | . | . | -12% | -98% | |||||
| Zamari Wells | -2.7 | $-15.91 | -100% | -100% | -80% | -8% | . | . | . | . | . | -16% | -54% | -100% | |||||||
| Maverick Chamberlin | -1.7 | $17.24 | 54% | . | 0% | 0% | . | . | -16% | -27% | -27% | -27% | -27% | -92% | -100% | ||||||
| Elijah Pritchett | -1.5 | $-3.36 | -70% | . | . | . | . | . | . | . | . | -37% | -100% | -100% | |||||||
| Namaari Cathey | -1.5 | $-5.32 | -50% | -82% | -7% | . | . | . | . | . | . | . | . | -25% | -82% | -50% | |||||
| Blaine Johnson-Henry | -1.3 | $0.07 | -39% | -8% | . | . | . | . | . | -62% | -100% | ||||||||||
| Jordan Jones | -1.2 | $-0.49 | -100% | -8% | . | . | . | . | . | . | -19% | -100% | |||||||||
| Loralye America | -1.2 | $-2.52 | -61% | . | . | . | . | . | . | . | -28% | -92% | |||||||||
| Aisla Ford | -0.9 | $2.96 | -80% | 0% | . | . | . | . | . | . | . | . | . | . | -8% | -97% | |||||
| Cairo Shaver | -0.8 | $7.00 | 8% | . | . | . | . | . | . | . | . | . | . | . | -11% | -100% | -50% | ||||
| Adam Dickerson | -0.5 | $0.11 | -46% | . | . | . | . | . | . | . | . | . | . | . | . | -58% | |||||
| Cleo Johnson | -0.5 | $-1.50 | -64% | -6% | . | . | . | . | . | . | . | . | . | -9% | -16% | ||||||
| Mathias Rodriguez | -0.4 | $-4.21 | 4% | -10% | . | . | . | . | . | . | . | -1% | -64% | ||||||||
| William Lipford Jr. | -0.4 | $0.50 | 33% | 38% | -7% | . | . | . | . | . | . | . | . | . | -34% | -100% | |||||
| Nasir Corum | -0.3 | $0.81 | 66% | . | . | . | . | . | . | . | . | -32% | -100% | ||||||||
| London Murphy | -0.2 | $0.44 | -68% | -22% | . | . | . | . | . | . | . | . | 0% | . | 53% | ||||||
| Asiyah Rafhat | -0.2 | $1.59 | 17% | -27% | . | . | . | . | . | . | . | . | . | -12% | |||||||
| Audrey Stiefel | -0.0 | $0.63 | -80% | . | . | . | . | . | . | . | 76% | ||||||||||
| Sophia Stiefel | -0.0 | $0.56 | -80% | . | . | . | . | . | . | . | 76% | ||||||||||
| Drayson Hickman | 0.0 | $-1.29 | 5% | . | . | . | . | . | . | . | . | . | . | . | . | . | . | ||||
| Luna Carino | 0.3 | $2.31 | 29% | 100% | . | . | . | . | . | . | . | . | . | . | -29% | -50% | |||||
| Julia Belcher | 0.6 | $-2.84 | -25% | . | . | . | . | . | . | . | 100% | 37% | |||||||||
| Galdino Guzman | 0.6 | $0.62 | -63% | . | . | . | . | . | . | . | . | . | . | . | 100% | 75% | |||||
| Edward Hopkins | 0.8 | $9.97 | 17% | 43% | 100% | . | . | . | . | . | . | . | . | -16% | 13% | ||||||
| Amir Conteh | 0.8 | $0.99 | 0% | 23% | . | . | . | . | . | . | 50% | 35% | 7% | ||||||||
| Beren Oguz | 3.5 | $-3.57 | 6% | 53% | . | . | . | 100% | 100% | 82% | 36% | 32% | |||||||||
02/24/2026 |
Grant Dennis | -6.1 | $-17.44 | -100% | -78% | 0% | . | . | -74% | -100% | -100% | -100% | -100% | -100% | -100% | ||||||
| Maverick Chamberlin | -3.7 | $-3.73 | 38% | 0% | . | . | . | -48% | -96% | -96% | -96% | -76% | -9% | . | -11% | ||||||
| Cairo Shaver | -2.3 | $-4.85 | 0% | -2% | . | . | . | . | . | . | . | . | -7% | -100% | -100% | -100% | -50% | ||||
| Ellie MacLaird | -2.1 | $4.71 | -100% | -100% | -39% | -27% | 0% | . | . | . | . | . | . | -9% | -42% | -100% | |||||
| Aisla Ford | -2.0 | $-4.19 | -50% | . | 0% | . | . | . | . | . | . | -10% | -27% | -91% | -100% | -100% | |||||
| Elijah Pritchett | -1.5 | $-2.94 | 7% | . | . | . | . | . | . | . | . | -3% | -100% | -100% | -100% | ||||||
| Jordan Jones | -1.2 | $-0.32 | -100% | -2% | . | . | . | . | . | . | -20% | -100% | |||||||||
| Alana Haughton | -1.1 | $28.45 | 3% | -96% | -96% | -69% | . | . | . | . | . | . | . | . | . | 29% | |||||
| Blaine Johnson-Henry | -1.0 | $3.10 | -36% | -1% | . | . | . | . | . | -28% | -100% | ||||||||||
| Alina Burrows | -0.6 | $1.46 | -9% | . | . | . | . | . | . | -10% | -93% | ||||||||||
| London Murphy | -0.6 | $-1.85 | -20% | . | . | . | . | . | . | . | . | . | . | -97% | |||||||
| Adam Dickerson | -0.5 | $0.11 | -55% | . | . | . | . | . | . | . | . | . | . | . | . | -50% | |||||
| Loralye America | -0.5 | $3.65 | 5% | -19% | . | . | . | . | . | . | . | . | -66% | ||||||||
| William Lipford Jr. | -0.5 | $-0.26 | 58% | . | . | . | . | . | . | . | . | . | . | -49% | -100% | ||||||
| Nasir Corum | -0.4 | $0.56 | 76% | . | . | . | . | . | . | . | 0% | -48% | -100% | ||||||||
| Audrey Stiefel | -0.1 | $-0.57 | -72% | . | . | . | . | . | . | . | 44% | ||||||||||
| Sophia Stiefel | -0.1 | $-0.51 | -72% | . | . | . | . | . | . | . | 44% | ||||||||||
| Cleo Johnson | -0.1 | $0.91 | -40% | . | . | . | . | . | . | . | . | . | . | . | 14% | ||||||
| Asiyah Rafhat | -0.1 | $2.25 | 25% | -15% | . | . | . | . | . | . | . | . | . | -39% | |||||||
| Zamari Wells | -0.0 | $2.67 | -5% | . | . | . | . | . | . | . | . | . | . | . | 0% | ||||||
| Namaari Cathey | 0.0 | $5.16 | 0% | 45% | 0% | . | . | . | . | . | . | . | . | . | . | . | -42% | ||||
| Jalani Smith | 0.1 | $-0.61 | -8% | . | . | . | . | . | 39% | ||||||||||||
| Edward Hopkins | 0.1 | $3.94 | 35% | 100% | . | . | . | . | . | . | . | -13% | -99% | ||||||||
| Mathias Rodriguez | 0.1 | $-0.45 | 12% | -9% | . | . | . | . | . | . | . | . | . | 22% | |||||||
| Drayson Hickman | 0.3 | $0.75 | 4% | -3% | 0% | 0% | . | . | . | . | . | . | . | . | . | . | . | 66% | |||
| Luna Carino | 0.3 | $2.98 | 31% | 100% | . | . | . | . | . | . | . | . | . | . | -12% | -50% | |||||
| Galdino Guzman | 0.8 | $2.02 | -95% | . | . | . | . | . | . | . | . | . | . | . | 100% | 100% | 46% | ||||
| Beren Oguz | 4.3 | $3.49 | 9% | -9% | . | . | 100% | 100% | 100% | 100% | 79% | 68% | 17% | ||||||||
02/25/2026 |
Maverick Chamberlin | -2.7 | $6.03 | -7% | . | . | . | -15% | -27% | -27% | -88% | -83% | -3% | -35% | -100% | ||||||
| Grant Dennis | -2.7 | $45.02 | -100% | -87% | . | . | . | . | . | . | -21% | -100% | -100% | -100% | |||||||
| Cairo Shaver | -1.8 | $-0.68 | 5% | . | . | . | . | . | . | . | . | . | . | -57% | -97% | -100% | -50% | ||||
| Ellie MacLaird | -1.7 | $8.16 | -100% | -100% | -29% | . | . | . | . | . | . | . | . | . | -17% | -100% | |||||
| Loralye America | -1.6 | $-5.77 | 1% | -33% | . | . | . | . | . | . | -52% | -100% | -100% | ||||||||
| Elijah Pritchett | -1.5 | $-3.32 | -34% | . | . | . | . | . | . | . | . | -71% | -100% | -100% | |||||||
| Jordan Jones | -1.2 | $0.22 | -100% | -1% | . | . | . | . | . | . | -15% | -100% | |||||||||
| Zamari Wells | -1.1 | $1.83 | -3% | . | . | . | . | . | . | . | . | . | . | -25% | -100% | -100% | |||||
| Blaine Johnson-Henry | -1.1 | $2.28 | -49% | -2% | . | . | . | . | . | -15% | -100% | ||||||||||
| Edward Hopkins | -1.0 | $-5.55 | 6% | -37% | . | . | . | . | . | . | -21% | -99% | |||||||||
| Aisla Ford | -0.9 | $3.49 | -55% | . | . | . | . | . | . | . | . | . | . | . | -16% | -100% | |||||
| Namaari Cathey | -0.7 | $0.13 | 2% | . | . | . | . | . | . | . | . | . | 0% | -5% | -88% | -50% | |||||
| Nasir Corum | -0.6 | $-1.09 | 79% | . | . | . | . | . | . | . | . | -92% | -100% | ||||||||
| Luna Carino | -0.5 | $-3.44 | 5% | 40% | -59% | -59% | -26% | 0% | . | . | . | . | . | . | -1% | -9% | 6% | ||||
| Adam Dickerson | -0.5 | $0.19 | -52% | . | . | . | . | . | . | . | . | . | . | . | . | -51% | |||||
| William Lipford Jr. | -0.5 | $-0.57 | 16% | 18% | . | . | . | . | . | . | . | . | . | . | -54% | -78% | |||||
| Asiyah Rafhat | -0.5 | $-1.31 | 2% | -4% | . | . | . | . | . | . | . | . | -11% | -79% | |||||||
| Cleo Johnson | -0.3 | $-0.22 | -57% | . | 0% | . | . | . | . | . | . | . | . | . | -2% | ||||||
| Audrey Stiefel | -0.3 | $-1.65 | -87% | 0% | . | . | . | . | . | . | 38% | ||||||||||
| Sophia Stiefel | -0.2 | $-1.45 | -87% | 0% | . | . | . | . | . | . | 38% | ||||||||||
| London Murphy | 0.2 | $2.69 | -13% | . | . | . | . | . | . | . | . | . | . | . | 53% | ||||||
| Drayson Hickman | 0.4 | $1.37 | 14% | . | . | . | . | . | . | . | . | . | . | . | . | . | . | 70% | |||
| Mathias Rodriguez | 0.5 | $2.68 | 51% | . | . | . | . | . | . | . | . | . | . | 52% | |||||||
| Galdino Guzman | 0.7 | $1.85 | -61% | . | . | . | . | . | . | . | . | . | . | . | 100% | 90% | 16% | ||||
| Amir Conteh | 0.8 | $0.94 | -6% | . | . | . | . | . | 50% | 71% | |||||||||||
| Julia Belcher | 0.9 | $1.14 | 21% | . | . | . | . | . | . | . | . | 100% | 63% | ||||||||
| Beren Oguz | 3.8 | $-0.73 | 20% | . | . | . | 100% | 100% | 100% | 100% | 34% | 2% | |||||||||
02/26/2026 |
Alana Haughton | -5.4 | $-28.45 | 28% | -63% | -63% | -63% | -63% | -63% | -63% | -63% | -63% | -63% | -63% | -63% | -63% | 36% | 2% | |||
| Maverick Chamberlin | -5.4 | $-22.21 | -70% | . | . | . | -75% | -100% | -100% | -100% | -90% | -13% | -53% | -100% | |||||||
| Grant Dennis | -4.6 | $9.26 | -100% | -85% | -10% | . | . | -31% | -63% | -63% | -63% | -85% | -100% | -100% | |||||||
| Ellie MacLaird | -2.8 | $-2.18 | -100% | -100% | -100% | -61% | -17% | . | . | . | . | . | . | -10% | -80% | -100% | |||||
| Aisla Ford | -2.0 | $-4.28 | -47% | . | . | . | . | . | . | . | . | . | -58% | -92% | -94% | -100% | |||||
| Cairo Shaver | -1.7 | $0.14 | 0% | -2% | . | . | . | . | . | . | . | . | . | -41% | -100% | -100% | -50% | ||||
| Loralye America | -1.5 | $-5.28 | -66% | . | . | . | . | . | . | . | -75% | -100% | |||||||||
| Edward Hopkins | -1.3 | $-8.97 | -60% | . | . | . | . | . | 0% | -47% | -100% | ||||||||||
| Elijah Pritchett | -1.2 | $-0.47 | 10% | . | . | 0% | . | . | . | . | . | . | -51% | -100% | -100% | ||||||
| Jordan Jones | -1.1 | $0.45 | -95% | . | . | . | . | . | . | . | -16% | -100% | |||||||||
| Namaari Cathey | -1.1 | $-2.42 | 8% | 49% | . | . | . | . | . | . | . | . | . | -27% | -95% | -100% | -50% | ||||
| Blaine Johnson-Henry | -1.0 | $3.56 | -43% | . | . | . | . | . | . | -9% | -99% | ||||||||||
| William Lipford Jr. | -0.9 | $-3.56 | 10% | 48% | . | . | . | . | . | . | . | . | . | -21% | -96% | -100% | |||||
| Alina Burrows | -0.9 | $-1.46 | -56% | . | . | . | . | . | . | -9% | -100% | ||||||||||
| Adam Dickerson | -0.6 | $-0.47 | -62% | . | . | . | . | . | . | . | . | . | . | . | . | -59% | |||||
| Asiyah Rafhat | -0.6 | $-2.00 | 3% | -30% | . | . | . | . | . | . | . | . | . | -57% | |||||||
| London Murphy | -0.6 | $-1.70 | 0% | -13% | . | . | . | . | . | . | . | . | . | -1% | -97% | ||||||
| Nasir Corum | -0.4 | $0.15 | 73% | . | . | . | . | . | . | . | . | -56% | -100% | ||||||||
| Cleo Johnson | -0.2 | $0.62 | -34% | . | . | . | . | . | . | . | . | . | . | . | 0% | ||||||
| Sophia Stiefel | -0.0 | $0.59 | -71% | . | . | . | . | . | . | . | 66% | 2% | |||||||||
| Audrey Stiefel | -0.0 | $0.68 | -71% | 0% | . | . | . | . | . | . | 66% | 2% | |||||||||
| Luna Carino | 0.2 | $1.94 | 39% | 100% | . | . | . | . | . | . | . | . | . | . | -48% | -50% | |||||
| Jalani Smith | 0.2 | $0.61 | -9% | . | . | . | . | . | 61% | ||||||||||||
| Drayson Hickman | 0.3 | $0.78 | 0% | -23% | . | 0% | . | . | . | . | . | . | . | . | . | . | . | 90% | |||
| Mathias Rodriguez | 0.4 | $1.54 | 0% | -3% | . | . | . | . | . | . | . | . | . | 77% | |||||||
| Galdino Guzman | 0.5 | $0.30 | -100% | -19% | . | . | . | . | . | . | . | . | . | . | 100% | 100% | 22% | ||||
| Zamari Wells | 0.8 | $8.85 | -10% | . | . | . | . | . | . | . | . | . | . | -2% | 72% | 72% | 38% | ||||
| Beren Oguz | 3.6 | $-2.08 | 1% | -8% | . | . | 100% | 100% | 100% | 100% | 42% | ||||||||||
02/27/2026 |
Grant Dennis | -5.6 | $-7.50 | -100% | -49% | . | . | . | -48% | -96% | -96% | -96% | -96% | -99% | -100% | ||||||
| Maverick Chamberlin | -3.1 | $2.67 | 61% | . | . | . | . | -29% | -59% | -59% | -59% | -97% | -33% | -59% | -62% | ||||||
| Ellie MacLaird | -2.9 | $-2.35 | -100% | -100% | -100% | -100% | -30% | -14% | . | . | . | . | . | . | -12% | -100% | |||||
| Blaine Johnson-Henry | -2.1 | $-9.01 | -48% | -19% | . | . | . | . | -90% | -96% | -99% | ||||||||||
| Cairo Shaver | -1.9 | $-1.61 | -92% | -31% | . | . | . | . | . | . | . | . | -6% | -94% | -100% | -50% | |||||
| Jordan Jones | -1.2 | $0.14 | -100% | -4% | . | . | . | . | . | . | -14% | -100% | |||||||||
| Aisla Ford | -1.1 | $2.03 | -54% | . | 0% | . | . | . | . | . | . | . | . | -3% | -59% | -94% | |||||
| Luna Carino | -0.6 | $-3.79 | 22% | -59% | -52% | 0% | . | . | . | . | . | . | . | -23% | -9% | 7% | |||||
| Adam Dickerson | -0.5 | $0.05 | -58% | . | . | . | . | . | . | . | . | . | . | . | . | -48% | |||||
| Nasir Corum | -0.5 | $-0.42 | 73% | . | . | . | . | . | . | . | . | -72% | -97% | ||||||||
| Asiyah Rafhat | -0.4 | $-0.53 | 2% | -14% | . | . | . | . | . | . | . | . | . | -55% | |||||||
| Namaari Cathey | -0.4 | $2.45 | 22% | 35% | . | . | . | . | . | . | . | . | . | . | . | -82% | -50% | ||||
| Edward Hopkins | -0.3 | $0.60 | 55% | -11% | . | . | . | . | . | . | -13% | -71% | |||||||||
| Cleo Johnson | -0.2 | $0.19 | -73% | . | . | . | . | . | . | . | . | . | . | . | 26% | ||||||
| London Murphy | -0.2 | $0.43 | 1% | -3% | . | . | . | . | . | . | . | . | . | . | -36% | ||||||
| Galdino Guzman | -0.2 | $-4.78 | -97% | . | . | . | . | . | . | . | . | . | . | . | 60% | ||||||
| Zamari Wells | -0.0 | $2.56 | -6% | . | . | . | . | . | . | . | . | . | . | -1% | 0% | ||||||
| Drayson Hickman | -0.0 | $-1.61 | 6% | . | . | . | . | . | . | . | . | . | . | . | . | . | -9% | ||||
| Elijah Pritchett | 0.0 | $10.09 | . | . | . | . | . | . | . | . | . | . | . | . | |||||||
| Audrey Stiefel | 0.0 | $0.91 | -47% | . | . | . | . | . | . | . | 49% | ||||||||||
| Sophia Stiefel | 0.0 | $0.81 | -48% | . | . | . | . | . | . | . | 49% | ||||||||||
| William Lipford Jr. | 0.1 | $3.89 | 26% | 66% | . | . | . | . | . | . | . | . | . | . | . | -69% | |||||
| Loralye America | 0.2 | $9.92 | 35% | 100% | 0% | . | . | . | . | . | . | . | . | -89% | |||||||
| Mathias Rodriguez | 0.2 | $0.45 | 6% | . | . | . | . | . | . | . | . | . | . | 40% | |||||||
| Amir Conteh | 0.6 | $-1.93 | -36% | . | . | . | . | . | 50% | 53% | |||||||||||
| Julia Belcher | 1.0 | $1.70 | 2% | -9% | . | . | . | . | . | . | . | 100% | 100% | 2% | |||||||
| Beren Oguz | 4.2 | $2.90 | 52% | . | . | . | 100% | 100% | 100% | 100% | 78% | 9% |
| Grant Dennis | 25.8 |
| Beren Oguz | 19.7 |
| Maverick Chamberlin | 18.1 |
| Ellie MacLaird | 13.1 |
| Cairo Shaver | 8.6 |
| Alana Haughton | 7.6 |
| Aisla Ford | 6.8 |
| Galdino Guzman | 6.7 |
| Blaine Johnson-Henry | 6.5 |
| Loralye America | 6.0 |
| Elijah Pritchett | 6.0 |
| Jordan Jones | 5.9 |
| Nasir Corum | 5.8 |
| Luna Carino | 5.5 |
| Namaari Cathey | 5.4 |
| Edward Hopkins | 5.4 |
| William Lipford Jr. | 5.3 |
| Zamari Wells | 4.8 |
| Sophia Stiefel | 3.2 |
| Audrey Stiefel | 3.2 |
| Julia Belcher | 2.8 |
| Asiyah Rafhat | 2.7 |
| Adam Dickerson | 2.7 |
| Amir Conteh | 2.7 |
| London Murphy | 2.4 |
| Mathias Rodriguez | 1.8 |
| Cleo Johnson | 1.7 |
| Alina Burrows | 1.5 |
| Drayson Hickman | 1.5 |
| Jalani Smith | 0.7 |
| Date | 02/23/2026 |
02/24/2026 |
02/25/2026 |
02/26/2026 |
02/27/2026 |
||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 06:30 - 11:45 | 14:00 - 18:15 | 06:30 - 11:45 | 14:00 - 18:15 | 06:30 - 11:45 | 14:00 - 18:15 | 06:30 - 11:45 | 14:00 - 18:15 | 06:30 - 11:45 | 14:00 - 18:15 | ||
| Home Class | Type | ||||||||||
| Prep | Students | Adam D. Asiyah R. Audrey S. Drayson H. Elijah P. Ellie M. Galdino G. Grant D. Julia B. |
Adam D. Asiyah R. Audrey S. Drayson H. Elijah P. Ellie M. Galdino G. Grant D. Julia B. |
Adam D. Asiyah R. Audrey S. Drayson H. Elijah P. Ellie M. Galdino G. Grant D. |
Adam D. Asiyah R. Audrey S. Drayson H. Elijah P. Ellie M. Galdino G. Grant D. |
Adam D. Asiyah R. Audrey S. Drayson H. Elijah P. Ellie M. Galdino G. Grant D. Julia B. |
Adam D. Asiyah R. Audrey S. Drayson H. Elijah P. Ellie M. Galdino G. Grant D. Julia B. |
Adam D. Asiyah R. Audrey S. Drayson H. Elijah P. Ellie M. Galdino G. Grant D. |
Adam D. Asiyah R. Audrey S. Drayson H. Elijah P. Ellie M. Galdino G. Grant D. |
Adam D. Asiyah R. Audrey S. Drayson H. Elijah P. Ellie M. Galdino G. Grant D. Julia B. |
Adam D. Asiyah R. Audrey S. Drayson H. Elijah P. Ellie M. Galdino G. Grant D. Julia B. |
| Total | 9.0 | 9.0 | 8.0 | 8.0 | 9.0 | 9.0 | 8.0 | 8.0 | 9.0 | 9.0 | |
| 001-Pre | Students | Amir C. Blaine J. Edward H. Jordan J. London M. Luna C. Mathias R. William L. |
Amir C. Blaine J. Edward H. Jordan J. London M. Luna C. Mathias R. William L. |
Blaine J. Edward H. Jordan J. London M. Luna C. Mathias R. William L. |
Blaine J. Edward H. Jordan J. London M. Luna C. Mathias R. William L. |
Amir C. Blaine J. Edward H. Jordan J. London M. Luna C. Mathias R. William L. |
Amir C. Blaine J. Edward H. Jordan J. London M. Luna C. Mathias R. William L. |
Blaine J. Edward H. Jordan J. London M. Luna C. Mathias R. William L. |
Blaine J. Edward H. Jordan J. London M. Luna C. Mathias R. William L. |
Amir C. Blaine J. Edward H. Jordan J. London M. Luna C. Mathias R. William L. |
Amir C. Blaine J. Edward H. Jordan J. London M. Luna C. Mathias R. William L. |
| Total | 8.0 | 8.0 | 7.0 | 7.0 | 8.0 | 8.0 | 7.0 | 7.0 | 8.0 | 8.0 | |
| PreK | Students | Aisla F. Beren O. Cairo S. Cleo J. Loralye A. Maverick C. Namaari C. Nasir C. Sophia S. Zamari W. |
Aisla F. Cairo S. Cleo J. Loralye A. Maverick C. Namaari C. Nasir C. Sophia S. Zamari W. |
Aisla F. Alana H. Alina B. Beren O. Cairo S. Cleo J. Jalani S. Loralye A. Maverick C. Namaari C. Nasir C. Sophia S. Zamari W. |
Aisla F. Alana H. Alina B. Cairo S. Cleo J. Jalani S. Loralye A. Maverick C. Namaari C. Nasir C. Sophia S. Zamari W. |
Aisla F. Beren O. Cairo S. Cleo J. Loralye A. Maverick C. Namaari C. Nasir C. Sophia S. Zamari W. |
Aisla F. Cairo S. Cleo J. Loralye A. Maverick C. Namaari C. Nasir C. Sophia S. Zamari W. |
Aisla F. Alana H. Alina B. Beren O. Cairo S. Cleo J. Jalani S. Loralye A. Maverick C. Namaari C. Nasir C. Sophia S. Zamari W. |
Aisla F. Alana H. Alina B. Cairo S. Cleo J. Jalani S. Loralye A. Maverick C. Namaari C. Nasir C. Sophia S. Zamari W. |
Aisla F. Beren O. Cairo S. Cleo J. Loralye A. Maverick C. Namaari C. Nasir C. Sophia S. Zamari W. |
Aisla F. Cairo S. Cleo J. Loralye A. Maverick C. Namaari C. Nasir C. Sophia S. Zamari W. |
| Total | 10.0 | 9.0 | 13.0 | 12.0 | 10.0 | 9.0 | 13.0 | 12.0 | 10.0 | 9.0 | |
| Total | Total | 27.0 | 26.0 | 28.0 | 27.0 | 27.0 | 26.0 | 28.0 | 27.0 | 27.0 | 26.0 |