![]() | Management SeerCallahan Learning CenterCLC-LG 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 | |
|---|---|---|---|---|---|---|
| 06:00 | ||||||
| 06:15 | -100% | -100% | -100% | -100% | -80% | |
| 06:30 | 90% | 100% | 75% | 67% | 17% | 70% |
| 06:45 | -31% | -15% | -2% | 0% | 0% | -10% |
| 07:00 | -77% | -61% | -72% | -130% | -30% | -74% |
| 07:15 | -16% | 42% | 42% | 37% | 51% | 31% |
| 07:30 | -20% | 33% | 0% | 33% | 35% | 16% |
| 07:45 | 30% | 75% | 89% | 33% | 75% | 60% |
| 08:00 | 37% | 19% | 77% | 64% | 82% | 56% |
| 08:15 | -1% | 34% | 124% | 60% | 109% | 65% |
| 08:30 | 97% | 111% | 88% | 91% | 90% | 95% |
| 08:45 | 100% | 102% | 95% | 99% | 82% | 95% |
| 09:00 | 92% | 89% | 88% | 96% | 77% | 88% |
| 09:15 | 88% | 88% | 88% | 100% | 91% | 91% |
| 09:30 | 88% | 89% | 88% | 102% | 92% | 92% |
| 09:45 | 88% | 88% | 88% | 100% | 88% | 90% |
| 10:00 | 88% | 91% | 88% | 99% | 88% | 91% |
| 10:15 | 88% | 100% | 88% | 100% | 88% | 93% |
| 10:30 | 88% | 100% | 88% | 100% | 88% | 93% |
| 10:45 | 88% | 100% | 88% | 100% | 88% | 93% |
| 11:00 | 88% | 100% | 88% | 100% | 100% | 95% |
| 11:15 | 88% | 100% | 88% | 100% | 100% | 95% |
| 11:30 | 88% | 100% | 88% | 100% | 100% | 95% |
| 11:45 | 88% | 103% | 91% | 100% | 102% | 97% |
| 12:00 | 72% | 98% | 99% | 96% | 95% | 92% |
| 12:15 | 100% | 100% | 100% | 100% | 92% | 98% |
| 12:30 | 100% | 100% | 100% | 100% | 100% | 100% |
| 12:45 | 95% | 96% | 99% | 100% | 96% | 97% |
| 13:00 | 96% | 98% | 82% | 84% | 97% | 91% |
| 13:15 | 99% | 100% | 100% | 100% | 99% | 99% |
| 13:30 | 100% | 100% | 100% | 100% | 100% | 100% |
| 13:45 | 97% | 95% | 96% | 93% | 95% | 95% |
| 14:00 | 99% | 104% | 98% | 94% | 91% | 97% |
| 14:15 | 110% | 115% | 100% | 105% | 90% | 104% |
| 14:30 | 109% | 118% | 106% | 109% | 98% | 108% |
| 14:45 | 109% | 118% | 110% | 109% | 100% | 109% |
| 15:00 | 95% | 118% | 103% | 109% | 100% | 105% |
| 15:15 | 100% | 118% | 110% | 109% | 100% | 107% |
| 15:30 | 94% | 118% | 110% | 125% | 105% | 110% |
| 15:45 | 106% | 112% | 106% | 127% | 117% | 114% |
| 16:00 | 106% | 128% | 119% | 119% | 118% | 118% |
| 16:15 | 79% | 112% | 112% | 80% | 115% | 100% |
| 16:30 | 80% | 61% | 112% | 85% | 133% | 94% |
| 16:45 | 65% | 88% | 61% | 75% | 72% | 72% |
| 17:00 | 66% | 100% | 91% | 77% | 69% | 81% |
| 17:15 | 88% | 50% | 50% | 50% | 60% | 59% |
| 17:30 | 0% | -7% | 98% | 96% | 0% | 37% |
| 17:45 | 113% | 189% | 0% | 116% | 96% | 103% |
| 18:00 | 129% | 25% | ||||
| Average | 68% | 80% | 79% | 77% | 78% | 76% |
| Total (Hrs) | Value | 06:00 | 06:15 | 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 | Average | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date | Role | Type | ||||||||||||||||||||||||||||||||||||||||||||||||||||
02/09/2026 | Child | Planned | 564.2 | $4448.18 | 2.0 | 2.0 | 14.0 | 14.0 | 27.0 | 31.0 | 46.0 | 46.0 | 49.0 | 49.0 | 59.0 | 59.0 | 62.0 | 62.0 | 63.0 | 63.0 | 63.0 | 63.0 | 63.0 | 63.0 | 62.0 | 62.0 | 63.0 | 63.0 | 63.0 | 63.0 | 63.0 | 63.0 | 63.0 | 63.0 | 64.0 | 64.0 | 63.0 | 63.0 | 61.0 | 61.0 | 59.0 | 59.0 | 51.0 | 51.0 | 43.0 | 42.0 | 19.0 | 19.0 | 5.0 | 5.0 | 46.1 | |||
| Plan Strength | -84.2 | $-333.22 | -0.3 | 1.4 | -8.3 | -6.8 | -15.1 | -13.1 | -17.4 | -10.0 | -6.1 | -3.8 | -10.8 | -7.3 | -8.7 | -7.5 | -6.0 | -5.1 | -4.6 | -4.6 | -4.6 | -4.0 | -3.8 | -3.9 | -4.4 | -3.9 | -3.9 | -4.7 | -4.9 | -4.9 | -4.9 | -5.1 | -6.6 | -7.1 | -7.0 | -8.1 | -6.8 | -10.1 | -9.4 | -12.4 | -7.8 | -13.9 | -17.5 | -22.3 | -4.4 | -10.0 | -1.5 | -4.6 | 0.0 | -6.9 | ||||
| Projected | 480.0 | $4114.97 | 1.7 | 3.4 | 5.7 | 7.2 | 11.9 | 17.9 | 28.6 | 36.0 | 42.9 | 45.2 | 48.2 | 51.7 | 53.3 | 54.5 | 57.0 | 57.9 | 58.4 | 58.4 | 58.4 | 59.0 | 58.2 | 58.1 | 58.6 | 59.1 | 59.1 | 58.3 | 58.1 | 58.1 | 58.1 | 57.9 | 57.4 | 56.9 | 56.0 | 54.9 | 54.2 | 50.9 | 49.6 | 46.6 | 43.2 | 37.1 | 25.5 | 19.7 | 14.6 | 9.0 | 3.5 | 0.4 | 0.0 | 39.2 | ||||
| Algorithm Performance | 15.6 | $163.71 | -1.6 | -1.6 | -2.7 | -2.8 | -4.0 | -1.1 | -4.1 | -5.5 | -3.7 | 2.1 | 4.9 | 5.8 | 6.2 | 7.2 | 5.0 | 5.1 | 3.8 | 3.6 | 3.6 | 3.0 | 2.8 | 2.9 | 2.4 | 1.9 | 1.9 | 2.7 | 2.9 | 2.9 | 2.1 | 1.6 | 1.6 | 2.7 | 1.8 | 0.6 | -1.6 | 0.5 | -0.7 | -0.1 | -0.8 | 1.7 | 6.2 | 2.6 | 0.8 | -0.7 | 0.6 | 0.0 | -0.0 | 1.3 | ||||
| Actual | 495.7 | $4278.68 | 0.1 | 1.8 | 3.0 | 4.4 | 7.9 | 16.9 | 24.5 | 30.5 | 39.1 | 47.3 | 53.1 | 57.4 | 59.5 | 61.7 | 62.0 | 63.0 | 62.1 | 62.0 | 62.0 | 62.0 | 61.0 | 61.0 | 61.0 | 61.0 | 61.0 | 61.0 | 61.0 | 61.0 | 60.2 | 59.4 | 59.0 | 59.6 | 57.8 | 55.5 | 52.6 | 51.4 | 48.9 | 46.5 | 42.4 | 38.8 | 31.6 | 22.3 | 15.4 | 8.3 | 4.1 | 0.5 | 40.5 | |||||
| Children Planning Error | -68.6 | $-169.51 | -1.9 | -0.2 | -11.0 | -9.6 | -19.1 | -14.1 | -21.5 | -15.5 | -9.9 | -1.7 | -5.9 | -1.6 | -2.5 | -0.3 | -1.0 | -0.9 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.8 | -3.6 | -5.0 | -4.4 | -5.2 | -7.5 | -8.4 | -9.6 | -10.1 | -12.5 | -8.6 | -12.2 | -11.4 | -19.7 | -3.6 | -10.7 | -0.9 | -4.5 | -5.6 | ||||||
| Staff | Planned | 87.8 | $-1830.62 | 2.0 | 2.0 | 2.0 | 2.0 | 4.0 | 4.0 | 8.0 | 8.0 | 9.0 | 9.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 7.0 | 7.0 | 7.0 | 7.0 | 6.0 | 6.0 | 6.0 | 6.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 9.0 | 10.0 | 8.0 | 8.0 | 8.0 | 8.0 | 6.0 | 6.0 | 3.0 | 3.0 | 7.2 | ||||
| Plan Strength | 0.2 | $3.88 | -1.0 | -1.0 | -1.0 | -2.0 | -1.0 | -3.0 | 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 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | -1.0 | 1.0 | -4.0 | -5.0 | -4.0 | -4.0 | -2.0 | -2.0 | 1.0 | 0.0 | ||||||||||
| Projected | 88.0 | $-1826.75 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 3.0 | 5.0 | 8.0 | 9.0 | 9.0 | 10.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 10.0 | 9.0 | 9.0 | 8.0 | 4.0 | 3.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 7.2 | ||||
| Prediction Error | -14.0 | $290.62 | -1.0 | -1.0 | -4.0 | -1.0 | -1.0 | -1.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -2.0 | -1.0 | -1.0 | -1.0 | -3.0 | -3.0 | -2.0 | -1.0 | -2.0 | -3.0 | 1.0 | 1.0 | 1.0 | -1.0 | -1.1 | ||||||||||||
| Needed | 74.0 | $-1536.13 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 3.0 | 4.0 | 4.0 | 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 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 9.0 | 10.0 | 10.0 | 10.0 | 8.0 | 8.0 | 8.0 | 8.0 | 7.0 | 5.0 | 5.0 | 4.0 | 3.0 | 2.0 | 1.0 | 1.0 | 6.0 | |||||
| Actual | 82.1 | $-1708.38 | 0.1 | 1.1 | 2.3 | 2.8 | 2.2 | 4.4 | 5.1 | 6.5 | 8.1 | 8.2 | 8.0 | 9.7 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 8.9 | 7.0 | 7.0 | 7.3 | 7.3 | 7.0 | 7.0 | 7.2 | 9.0 | 9.0 | 9.0 | 9.0 | 8.3 | 8.0 | 8.4 | 7.5 | 6.6 | 6.0 | 6.0 | 5.4 | 4.0 | 2.2 | 2.0 | 0.9 | 6.7 | ||||
| Staffing Efficiency | -8.1 | $172.25 | -0.1 | -0.1 | -1.3 | -1.8 | -1.2 | -2.4 | -2.1 | -2.5 | -4.1 | -0.2 | -0.7 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.9 | -0.3 | -0.3 | -0.0 | -0.2 | -0.0 | 1.0 | 1.0 | 1.0 | -0.3 | -0.4 | 0.5 | 0.4 | -1.0 | -1.0 | -1.4 | -1.0 | -0.2 | -1.0 | 0.1 | -0.7 | |||||||||
| Staff Planning Error | -5.6 | $122.25 | 0.1 | -0.9 | 0.3 | 0.8 | 0.2 | 0.4 | 1.1 | -1.5 | 0.1 | -0.8 | -1.0 | -0.3 | 0.0 | 0.0 | 1.9 | 0.3 | 1.3 | 1.0 | 1.0 | 1.2 | -1.0 | -1.0 | -1.0 | -1.0 | -1.7 | -2.0 | -0.6 | -2.5 | -1.4 | -2.0 | -2.0 | -2.6 | -2.0 | -3.8 | -1.0 | -2.1 | -0.5 | |||||||||||||||
| Effective Staff Execution | -11% | -11% | -100% | 90% | -31% | -77% | -16% | -20% | 30% | 37% | -1% | 97% | 100% | 92% | 88% | 88% | 88% | 88% | 88% | 88% | 88% | 88% | 88% | 88% | 88% | 72% | 100% | 100% | 95% | 96% | 99% | 100% | 97% | 99% | 110% | 109% | 109% | 95% | 100% | 94% | 106% | 106% | 79% | 80% | 65% | 66% | 88% | 0% | 113% | 71% | ||||
02/10/2026 | Child | Planned | 553.8 | $4291.75 | 4.0 | 4.0 | 13.0 | 13.0 | 25.0 | 28.0 | 45.0 | 45.0 | 49.0 | 49.0 | 57.0 | 57.0 | 60.3 | 61.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 63.0 | 63.0 | 62.0 | 62.0 | 61.0 | 61.0 | 59.0 | 59.0 | 51.0 | 51.0 | 42.0 | 41.0 | 15.0 | 15.0 | 4.0 | 4.0 | 45.2 | |||
| Plan Strength | -28.2 | $80.81 | -2.5 | -0.8 | -5.6 | -3.5 | -11.2 | -6.7 | -19.6 | -11.9 | -7.0 | 0.3 | -4.9 | -1.6 | -0.7 | -0.0 | 0.9 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 0.9 | 0.9 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 0.3 | 0.3 | -0.3 | -2.2 | -4.1 | -5.5 | -4.9 | -6.8 | -0.5 | -7.5 | -7.3 | -16.8 | 4.7 | -1.3 | 1.2 | -3.1 | -2.3 | |||||
| Projected | 525.6 | $4372.56 | 1.5 | 3.2 | 7.4 | 9.5 | 13.8 | 21.3 | 25.4 | 33.1 | 42.0 | 49.3 | 52.1 | 55.4 | 59.6 | 61.0 | 62.9 | 63.1 | 63.1 | 63.1 | 63.1 | 63.1 | 63.1 | 62.9 | 62.9 | 63.1 | 63.1 | 63.1 | 63.1 | 63.1 | 63.1 | 63.1 | 63.3 | 63.3 | 61.7 | 59.8 | 56.9 | 55.5 | 54.1 | 52.2 | 50.5 | 43.5 | 34.7 | 24.2 | 19.7 | 13.7 | 5.2 | 0.9 | 42.9 | |||||
| Algorithm Performance | -11.3 | $-101.94 | 0.1 | -0.6 | -2.1 | 1.5 | 1.7 | 2.2 | 0.9 | -0.7 | -0.2 | -1.5 | 0.1 | 2.0 | -0.6 | -2.0 | -3.6 | -2.1 | -2.1 | -1.9 | -1.1 | -1.1 | -1.1 | -1.3 | -1.9 | -2.1 | -2.1 | -2.1 | -2.1 | -2.1 | -2.1 | -2.9 | -2.3 | -1.7 | -1.5 | -1.3 | 0.5 | 0.3 | 0.3 | -0.6 | -3.1 | -2.1 | -1.3 | 1.6 | -1.2 | -0.3 | -0.8 | -0.8 | -0.9 | |||||
| Actual | 514.3 | $4270.61 | 1.7 | 2.6 | 5.3 | 10.9 | 15.5 | 23.5 | 26.3 | 32.4 | 41.8 | 47.8 | 52.2 | 57.5 | 59.0 | 59.0 | 59.3 | 61.0 | 61.0 | 61.2 | 62.0 | 62.0 | 62.0 | 61.7 | 61.0 | 61.0 | 61.0 | 61.0 | 61.0 | 61.0 | 61.0 | 60.2 | 61.0 | 61.6 | 60.2 | 58.5 | 57.4 | 55.7 | 54.4 | 51.6 | 47.3 | 41.4 | 33.3 | 25.8 | 18.5 | 13.4 | 4.4 | 0.0 | 42.0 | |||||
| Children Planning Error | -39.5 | $-21.14 | -2.3 | -1.4 | -7.7 | -2.1 | -9.5 | -4.5 | -18.7 | -12.6 | -7.2 | -1.2 | -4.8 | 0.5 | -1.3 | -2.0 | -2.7 | -1.0 | -1.0 | -0.8 | -0.3 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.8 | -2.0 | -1.4 | -1.8 | -3.5 | -3.6 | -5.3 | -4.6 | -7.4 | -3.7 | -9.6 | -8.7 | -15.2 | 3.5 | -1.6 | 0.4 | -4.0 | -3.2 | ||||||||
| Staff | Planned | 85.5 | $-1768.44 | 2.0 | 2.0 | 2.0 | 2.0 | 4.0 | 4.0 | 8.0 | 8.0 | 9.0 | 9.0 | 8.0 | 8.0 | 8.0 | 8.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 7.0 | 7.0 | 7.0 | 7.0 | 6.0 | 6.0 | 6.0 | 6.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 10.0 | 10.0 | 8.0 | 8.0 | 8.0 | 8.0 | 6.0 | 6.0 | 3.0 | 3.0 | 7.0 | ||||
| Plan Strength | 2.0 | $-47.93 | -1.0 | -1.0 | -1.0 | -4.0 | -1.0 | -2.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | -1.0 | -4.0 | -3.0 | -4.0 | -1.0 | -2.0 | 0.2 | |||||||||||||||||||
| Projected | 87.5 | $-1816.37 | 1.0 | 1.0 | 2.0 | 2.0 | 3.0 | 4.0 | 4.0 | 7.0 | 7.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 10.0 | 8.0 | 7.0 | 4.0 | 3.0 | 2.0 | 2.0 | 1.0 | 7.1 | |||||
| Prediction Error | -4.5 | $93.41 | -1.0 | -2.0 | 2.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -2.0 | -1.0 | -0.4 | ||||||||||||||||||||||||||||||||
| Needed | 83.0 | $-1722.96 | 1.0 | 1.0 | 1.0 | 2.0 | 3.0 | 4.0 | 4.0 | 5.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 10.0 | 10.0 | 8.0 | 5.0 | 4.0 | 3.0 | 2.0 | 1.0 | 1.0 | 6.8 | |||||
| Actual | 84.0 | $-1736.61 | 0.2 | 1.0 | 2.2 | 2.6 | 3.2 | 5.0 | 5.0 | 7.2 | 8.3 | 8.0 | 8.8 | 9.9 | 10.0 | 10.0 | 10.1 | 10.9 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 9.6 | 7.1 | 7.0 | 7.0 | 7.2 | 7.1 | 7.0 | 7.0 | 7.3 | 10.6 | 9.3 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 8.7 | 7.1 | 7.0 | 6.9 | 4.5 | 3.0 | 3.0 | 2.1 | 0.1 | 6.9 | ||||
| Staffing Efficiency | -1.0 | $13.65 | -0.2 | -1.2 | -1.6 | -1.2 | -2.0 | -1.0 | -3.2 | -3.3 | 1.0 | 0.2 | -0.9 | -1.0 | -1.0 | -1.1 | -0.9 | 0.0 | 0.4 | -0.1 | -0.2 | -0.1 | -0.3 | 0.4 | 1.7 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.3 | 2.9 | 1.0 | -1.9 | -0.5 | -1.0 | -1.1 | 0.9 | -0.1 | |||||||||||||||
| Staff Planning Error | -1.5 | $31.83 | 0.2 | -1.0 | 0.2 | 0.6 | 1.2 | 1.0 | 1.0 | -0.8 | 0.3 | -1.0 | -0.2 | 1.9 | 2.0 | 2.0 | 2.1 | 1.9 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.6 | 0.1 | 0.2 | 1.1 | 1.0 | 1.0 | 1.3 | -0.4 | -1.7 | -2.0 | -2.0 | -2.0 | -2.0 | -1.0 | -1.3 | -0.9 | -1.0 | -1.1 | -3.5 | -3.0 | -3.0 | -0.9 | -2.9 | -0.1 | ||||||
| Effective Staff Execution | -1% | -1% | -100% | 100% | -15% | -61% | 42% | 33% | 75% | 19% | 34% | 111% | 102% | 89% | 88% | 89% | 88% | 91% | 100% | 100% | 100% | 100% | 100% | 100% | 103% | 98% | 100% | 100% | 96% | 98% | 100% | 100% | 95% | 104% | 115% | 118% | 118% | 118% | 118% | 118% | 112% | 128% | 112% | 61% | 88% | 100% | 50% | -7% | 189% | 83% | ||||
02/11/2026 | Child | Planned | 568.0 | $4445.67 | 2.0 | 2.0 | 14.0 | 14.0 | 28.0 | 31.0 | 47.0 | 47.0 | 50.0 | 50.0 | 58.0 | 58.0 | 61.0 | 61.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 63.0 | 63.0 | 63.0 | 63.0 | 63.0 | 63.0 | 63.0 | 63.0 | 65.0 | 65.0 | 64.0 | 64.0 | 63.0 | 63.0 | 61.0 | 61.0 | 53.0 | 53.0 | 46.0 | 45.0 | 19.0 | 19.0 | 4.0 | 4.0 | 46.4 | |||
| Plan Strength | -52.1 | $-41.71 | -1.1 | 0.2 | -6.9 | -5.2 | -14.6 | -8.7 | -20.3 | -12.7 | -10.4 | -4.5 | -6.3 | -0.5 | -1.1 | 1.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | -0.9 | -0.9 | -0.9 | -0.8 | 0.7 | 0.8 | 0.8 | 0.8 | -1.7 | -2.5 | -4.3 | -7.9 | -8.6 | -10.2 | -11.2 | -12.9 | -6.3 | -9.9 | -10.5 | -19.3 | -0.6 | -8.3 | -0.4 | -3.7 | -4.3 | |||||
| Projected | 515.9 | $4403.95 | 0.9 | 2.2 | 7.1 | 8.8 | 13.4 | 22.3 | 26.7 | 34.3 | 39.6 | 45.5 | 51.7 | 57.5 | 59.9 | 62.1 | 62.1 | 62.1 | 62.1 | 62.1 | 62.1 | 62.1 | 62.1 | 62.1 | 62.1 | 62.1 | 62.1 | 62.2 | 63.7 | 63.8 | 63.8 | 63.8 | 63.3 | 62.5 | 59.7 | 56.1 | 54.4 | 52.8 | 49.8 | 48.1 | 46.7 | 43.1 | 35.5 | 25.7 | 18.4 | 10.7 | 3.6 | 0.3 | 42.1 | |||||
| Algorithm Performance | 17.1 | $167.42 | 0.8 | 0.8 | -2.0 | -0.3 | 0.7 | 0.8 | 5.1 | 5.4 | 5.3 | 4.3 | 3.1 | 1.2 | -0.9 | -1.4 | 0.1 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.5 | -0.1 | -0.1 | -0.2 | -1.7 | -1.8 | -1.8 | -1.8 | -0.1 | 0.3 | 0.5 | 3.9 | 4.9 | 6.0 | 5.6 | 5.9 | 5.0 | 2.4 | 2.7 | 0.3 | 0.8 | 1.4 | 4.9 | 2.1 | 0.3 | 1.4 | ||||
| Actual | 533.0 | $4571.38 | 1.6 | 3.0 | 5.2 | 8.4 | 14.1 | 23.1 | 31.8 | 39.7 | 44.9 | 49.8 | 54.8 | 58.8 | 59.0 | 60.7 | 62.2 | 63.0 | 63.0 | 63.0 | 63.0 | 63.0 | 63.0 | 63.0 | 62.6 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 63.1 | 62.8 | 60.2 | 60.0 | 59.3 | 58.8 | 55.4 | 54.0 | 51.7 | 45.5 | 38.2 | 26.1 | 19.2 | 12.0 | 8.5 | 2.4 | 0.3 | 43.5 | ||||
| Children Planning Error | -35.0 | $125.71 | -0.4 | 1.0 | -8.8 | -5.6 | -13.9 | -7.9 | -15.2 | -7.3 | -5.1 | -0.2 | -3.2 | 0.8 | -2.0 | -0.3 | 0.2 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | -0.4 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.9 | -2.2 | -3.8 | -4.0 | -3.7 | -4.2 | -5.6 | -7.0 | -1.3 | -7.5 | -7.8 | -18.9 | 0.2 | -7.0 | 4.5 | -1.6 | 0.3 | -2.9 | ||||
| Staff | Planned | 80.2 | $-1660.31 | 2.0 | 2.0 | 2.0 | 2.0 | 4.0 | 4.0 | 6.0 | 6.0 | 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 | 6.0 | 6.0 | 6.0 | 6.0 | 7.0 | 7.0 | 7.0 | 7.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 8.0 | 9.0 | 7.0 | 7.0 | 7.0 | 7.0 | 6.0 | 6.0 | 3.0 | 3.0 | 6.6 | ||||
| Plan Strength | -5.0 | $98.23 | -1.0 | -1.0 | -1.0 | -1.0 | -2.0 | -1.0 | -2.0 | -1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | -2.0 | 1.0 | -4.0 | -4.0 | -4.0 | -2.0 | -2.0 | -0.4 | |||||||||||||||||||||||||||||
| Projected | 75.2 | $-1562.08 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 3.0 | 4.0 | 5.0 | 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 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 10.0 | 10.0 | 10.0 | 9.0 | 9.0 | 9.0 | 8.0 | 7.0 | 7.0 | 7.0 | 8.0 | 3.0 | 2.0 | 2.0 | 1.0 | 1.0 | 6.1 | |||||
| Prediction Error | 5.8 | $-119.36 | 1.0 | 1.0 | 1.0 | 4.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 3.0 | 3.0 | 1.0 | -1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.5 | ||||||||||||||||||||||||||||||||||
| Needed | 81.0 | $-1681.44 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 4.0 | 5.0 | 9.0 | 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 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 8.0 | 7.0 | 4.0 | 3.0 | 2.0 | 2.0 | 1.0 | 1.0 | 6.6 | ||||
| Actual | 84.9 | $-1759.60 | 0.3 | 1.2 | 2.0 | 2.7 | 3.2 | 4.0 | 4.4 | 6.1 | 6.8 | 8.9 | 9.4 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 9.8 | 7.1 | 7.0 | 7.0 | 7.1 | 8.2 | 7.0 | 7.0 | 7.2 | 10.1 | 10.0 | 9.4 | 9.0 | 9.7 | 9.0 | 9.0 | 9.3 | 8.0 | 7.0 | 6.1 | 5.6 | 3.2 | 3.0 | 2.0 | 2.0 | 0.7 | 6.9 | |||
| Staffing Efficiency | -3.9 | $78.16 | -0.3 | -0.2 | -1.0 | -1.7 | -1.2 | -2.0 | -0.4 | -1.1 | 2.2 | -0.9 | -0.4 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -0.8 | -0.1 | -0.1 | -1.2 | -0.2 | -0.1 | 0.6 | 1.0 | 0.3 | 1.0 | 1.0 | 0.7 | 2.0 | 1.0 | 0.9 | -1.6 | -0.2 | -1.0 | -0.0 | -1.0 | 0.3 | -0.3 | ||||||||
| Staff Planning Error | 4.7 | $-99.29 | 0.3 | -0.8 | 0.0 | 0.7 | 1.2 | 0.4 | 0.1 | 0.8 | 0.9 | 1.4 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.8 | 1.1 | 1.0 | 1.0 | 1.1 | 1.2 | 0.2 | 1.1 | 1.0 | 0.4 | 0.7 | 1.0 | 0.3 | 1.0 | -0.9 | -1.4 | -2.8 | -3.0 | -1.0 | -1.0 | 0.7 | 0.4 | |||||||||
| Effective Staff Execution | -5% | -5% | -100% | 75% | -2% | -72% | 42% | 0% | 89% | 77% | 124% | 88% | 95% | 88% | 88% | 88% | 88% | 88% | 88% | 88% | 88% | 88% | 88% | 88% | 91% | 99% | 100% | 100% | 99% | 82% | 100% | 100% | 96% | 98% | 100% | 106% | 110% | 103% | 110% | 110% | 106% | 119% | 112% | 112% | 61% | 91% | 50% | 98% | 0% | 129% | 80% | |||
02/12/2026 | Child | Planned | 567.8 | $4474.72 | 4.0 | 4.0 | 13.0 | 13.0 | 25.0 | 28.0 | 45.3 | 46.0 | 50.0 | 50.0 | 58.0 | 58.0 | 61.0 | 61.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 63.0 | 63.0 | 63.0 | 63.0 | 63.0 | 63.0 | 63.0 | 63.0 | 65.0 | 65.0 | 65.0 | 65.0 | 64.0 | 64.0 | 62.0 | 62.0 | 54.0 | 54.0 | 46.0 | 45.0 | 17.0 | 17.0 | 5.0 | 5.0 | 46.4 | |||
| Plan Strength | -25.7 | $238.37 | -2.8 | -1.3 | -6.1 | -3.3 | -8.9 | -5.0 | -16.2 | -9.5 | -7.8 | 0.3 | -2.7 | -0.6 | -1.0 | 1.3 | 0.7 | 0.8 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.5 | -0.2 | -0.0 | -0.6 | -0.9 | -2.5 | -3.1 | -6.3 | -0.6 | -6.0 | -7.6 | -17.1 | 4.0 | -2.9 | 1.1 | -4.6 | -2.1 | |||||||||||||
| Projected | 542.1 | $4713.09 | 1.2 | 2.7 | 6.9 | 9.7 | 16.1 | 23.0 | 29.2 | 36.5 | 42.2 | 50.3 | 55.3 | 57.4 | 60.0 | 62.3 | 62.7 | 62.8 | 63.0 | 63.0 | 63.0 | 63.0 | 63.0 | 63.0 | 63.0 | 63.0 | 63.0 | 63.0 | 63.0 | 63.0 | 63.0 | 63.5 | 64.8 | 65.0 | 65.0 | 64.4 | 63.1 | 61.5 | 58.9 | 55.7 | 53.4 | 48.0 | 38.4 | 27.9 | 21.0 | 14.1 | 6.1 | 0.4 | 44.3 | |||||
| Algorithm Performance | -20.9 | $-307.81 | 0.5 | 0.3 | -2.3 | -0.8 | -1.1 | -2.9 | -1.7 | -0.3 | -0.5 | -2.1 | -4.7 | -4.8 | -3.9 | -2.6 | -1.7 | -1.8 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -0.7 | 1.0 | 1.0 | 0.5 | -0.3 | -0.1 | -1.5 | -2.2 | -2.1 | -3.5 | -3.0 | -2.4 | -10.7 | -10.8 | -6.3 | -1.1 | 0.6 | -2.1 | -0.2 | 0.8 | -1.7 | |||||
| Actual | 521.2 | $4405.28 | 1.7 | 3.0 | 4.6 | 8.9 | 15.0 | 20.0 | 27.5 | 36.2 | 41.7 | 48.2 | 50.6 | 52.6 | 56.1 | 59.6 | 61.0 | 61.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.3 | 64.0 | 64.0 | 64.0 | 64.5 | 64.9 | 63.5 | 62.2 | 61.0 | 58.0 | 55.8 | 53.3 | 42.7 | 37.2 | 32.1 | 26.8 | 21.6 | 12.0 | 5.9 | 1.1 | 42.5 | |||||
| Children Planning Error | -46.7 | $-69.44 | -2.3 | -1.0 | -8.4 | -4.1 | -10.0 | -8.0 | -17.8 | -9.8 | -8.3 | -1.8 | -7.4 | -5.4 | -4.9 | -1.4 | -1.0 | -1.0 | -0.0 | -1.0 | -1.0 | -1.0 | -1.0 | -0.7 | 1.0 | 1.0 | 1.0 | -0.5 | -0.1 | -1.5 | -2.8 | -3.0 | -6.0 | -6.2 | -8.7 | -11.3 | -16.8 | -13.9 | -18.2 | 4.6 | -5.0 | 0.9 | -3.9 | -3.8 | ||||||||||
| Staff | Planned | 85.5 | $-1775.94 | 2.0 | 2.0 | 3.0 | 3.0 | 5.0 | 5.0 | 7.0 | 7.0 | 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 | 6.0 | 6.0 | 6.0 | 6.0 | 7.0 | 7.0 | 7.0 | 7.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 10.0 | 10.0 | 7.0 | 7.0 | 7.0 | 7.0 | 6.0 | 6.0 | 3.0 | 3.0 | 7.0 | ||||
| Plan Strength | 0.0 | $1.08 | -1.0 | -1.0 | -2.0 | -1.0 | -2.0 | -1.0 | -2.0 | 1.0 | -1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 4.0 | 3.0 | 1.0 | -3.0 | -3.0 | -4.0 | -1.0 | -2.0 | ||||||||||||||||||||
| Projected | 85.5 | $-1774.85 | 1.0 | 1.0 | 1.0 | 2.0 | 3.0 | 4.0 | 5.0 | 8.0 | 7.0 | 8.0 | 9.0 | 9.0 | 9.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 10.0 | 8.0 | 4.0 | 3.0 | 2.0 | 2.0 | 1.0 | 7.0 | |||||
| Prediction Error | -3.2 | $67.47 | -1.0 | -1.0 | -3.0 | 1.0 | 1.0 | 1.0 | -3.0 | -5.0 | -3.0 | -0.3 | ||||||||||||||||||||||||||||||||||||||||||
| Needed | 82.2 | $-1707.39 | 1.0 | 1.0 | 1.0 | 2.0 | 3.0 | 3.0 | 4.0 | 5.0 | 8.0 | 9.0 | 9.0 | 9.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 8.0 | 5.0 | 5.0 | 4.0 | 3.0 | 2.0 | 2.0 | 1.0 | 6.7 | |||||
| Actual | 84.3 | $-1750.22 | 0.2 | 1.3 | 2.0 | 3.3 | 3.2 | 5.0 | 5.0 | 5.4 | 7.0 | 8.7 | 9.1 | 9.3 | 9.0 | 9.7 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 7.3 | 7.0 | 7.0 | 7.0 | 8.1 | 7.0 | 7.0 | 7.5 | 11.6 | 10.4 | 10.0 | 10.0 | 10.0 | 10.0 | 8.2 | 8.0 | 6.4 | 6.0 | 5.7 | 5.0 | 3.7 | 3.0 | 2.1 | 0.8 | 6.9 | ||||
| Staffing Efficiency | -2.0 | $42.84 | -0.2 | -0.3 | -1.0 | -2.3 | -1.2 | -2.0 | -2.0 | -1.4 | -2.0 | -0.7 | -0.1 | -0.3 | 0.3 | -0.0 | -0.3 | -1.1 | -0.5 | -0.6 | 0.6 | 1.0 | 1.0 | 1.0 | 1.0 | 2.8 | 3.0 | 1.6 | -1.0 | -0.7 | -1.0 | -0.7 | -1.0 | -0.1 | 0.2 | -0.2 | ||||||||||||||||||
| Staff Planning Error | -1.2 | $25.71 | 0.2 | -0.7 | 0.3 | 0.2 | -1.6 | 0.7 | 1.1 | 0.3 | 0.7 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.3 | 1.0 | 1.0 | 1.0 | 1.1 | 0.5 | 0.6 | -0.6 | -1.0 | -1.0 | -1.0 | -1.0 | -1.8 | -2.0 | -0.6 | -1.0 | -1.3 | -2.0 | -2.3 | -3.0 | -0.9 | -2.2 | -0.1 | |||||||||||
| Effective Staff Execution | -2% | -3% | -100% | 67% | 0% | -130% | 37% | 33% | 33% | 64% | 60% | 91% | 99% | 96% | 100% | 102% | 100% | 99% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 96% | 100% | 100% | 100% | 84% | 100% | 100% | 93% | 94% | 105% | 109% | 109% | 109% | 109% | 125% | 127% | 119% | 80% | 85% | 75% | 77% | 50% | 96% | 116% | 81% | ||||
02/13/2026 | Child | Planned | 565.8 | $4395.15 | 2.0 | 2.0 | 14.0 | 14.0 | 26.0 | 30.0 | 47.0 | 47.0 | 49.0 | 49.0 | 58.0 | 58.0 | 61.0 | 61.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 61.0 | 61.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 64.0 | 64.0 | 64.0 | 64.0 | 63.0 | 63.0 | 61.0 | 61.0 | 54.0 | 54.0 | 47.0 | 46.0 | 20.0 | 20.0 | 5.0 | 5.0 | 46.2 | |||
| Plan Strength | -38.6 | $72.06 | -1.1 | -0.4 | -8.4 | -6.5 | -13.9 | -8.0 | -17.4 | -14.3 | -10.6 | -2.8 | -6.6 | -2.4 | -1.0 | 0.8 | 0.1 | 1.0 | 1.2 | 1.2 | 1.2 | 0.9 | 1.4 | 1.2 | 0.3 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.9 | 0.0 | -0.4 | -1.0 | -1.9 | -1.2 | -2.4 | -3.4 | -7.7 | -3.1 | -5.1 | -12.0 | -20.9 | -2.4 | -7.6 | -0.3 | -4.9 | -3.1 | |||||
| Projected | 527.2 | $4467.22 | 0.9 | 1.6 | 5.6 | 7.5 | 12.1 | 22.0 | 29.6 | 32.7 | 38.4 | 46.2 | 51.4 | 55.6 | 60.0 | 61.8 | 62.1 | 63.0 | 63.2 | 63.2 | 63.2 | 62.9 | 62.4 | 62.2 | 62.3 | 62.6 | 62.6 | 62.6 | 62.6 | 62.6 | 62.6 | 62.9 | 64.0 | 63.6 | 63.0 | 62.1 | 61.8 | 60.6 | 57.6 | 53.3 | 50.9 | 48.9 | 35.0 | 25.1 | 17.6 | 12.4 | 4.7 | 0.1 | 43.0 | |||||
| Algorithm Performance | -0.6 | $78.62 | 0.4 | 0.6 | 0.1 | 2.1 | 5.6 | 3.0 | 3.6 | 5.9 | 6.3 | 3.8 | 2.8 | 2.0 | 0.5 | -0.8 | -0.2 | -1.0 | -1.2 | -1.0 | -1.2 | -1.9 | -1.4 | -1.2 | -1.2 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.9 | -1.2 | -1.8 | -3.0 | -3.0 | -4.2 | -4.0 | -2.0 | -1.3 | -2.3 | -3.9 | 0.7 | 1.1 | 1.6 | -1.4 | -0.0 | 1.0 | -0.0 | |||||
| Actual | 526.6 | $4545.84 | 1.2 | 2.2 | 5.7 | 9.5 | 17.7 | 25.1 | 33.2 | 38.6 | 44.7 | 50.0 | 54.2 | 57.6 | 60.5 | 61.0 | 61.9 | 62.0 | 62.0 | 62.2 | 62.0 | 61.1 | 61.0 | 61.0 | 61.2 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.8 | 61.7 | 60.0 | 59.0 | 57.7 | 56.6 | 55.7 | 52.0 | 48.6 | 45.0 | 35.8 | 26.3 | 19.2 | 11.0 | 4.6 | 1.2 | 43.0 | |||||
| Children Planning Error | -39.1 | $150.68 | -0.8 | 0.2 | -8.3 | -4.5 | -8.3 | -4.9 | -13.8 | -8.4 | -4.3 | 1.0 | -3.8 | -0.4 | -0.5 | -0.1 | 0.2 | -0.9 | -0.8 | -1.2 | -2.3 | -4.0 | -5.0 | -5.3 | -6.4 | -5.3 | -9.0 | -5.4 | -9.0 | -11.2 | -19.7 | -0.8 | -9.0 | -0.4 | -3.8 | -3.2 | ||||||||||||||||||
| Staff | Planned | 77.5 | $-1613.44 | 2.0 | 2.0 | 2.0 | 2.0 | 4.0 | 4.0 | 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 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 9.0 | 9.0 | 7.0 | 7.0 | 7.0 | 7.0 | 6.0 | 6.0 | 3.0 | 3.0 | 6.3 | ||||
| Plan Strength | 4.0 | $-78.38 | -1.0 | -1.0 | -1.0 | -1.0 | -2.0 | -2.0 | -1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 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 | -4.0 | -2.0 | -2.0 | 0.3 | |||||||||||||
| Projected | 81.5 | $-1691.82 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 4.0 | 4.0 | 5.0 | 8.0 | 8.0 | 9.0 | 9.0 | 9.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 7.0 | 4.0 | 3.0 | 2.0 | 1.0 | 1.0 | 6.7 | |||||
| Prediction Error | -0.2 | $5.19 | 1.0 | 1.0 | 1.0 | 3.0 | 1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -2.0 | 2.0 | -0.0 | ||||||||||||||||||||||||||||||||||||
| Needed | 81.2 | $-1686.63 | 1.0 | 1.0 | 1.0 | 2.0 | 3.0 | 4.0 | 5.0 | 8.0 | 9.0 | 8.0 | 8.0 | 8.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 10.0 | 10.0 | 10.0 | 10.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 9.0 | 8.0 | 9.0 | 4.0 | 3.0 | 2.0 | 1.0 | 1.0 | 6.6 | |||||
| Actual | 85.4 | $-1778.46 | 1.8 | 2.0 | 2.3 | 3.0 | 4.9 | 5.0 | 5.9 | 7.3 | 9.8 | 9.4 | 9.8 | 8.7 | 9.7 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 9.8 | 7.3 | 7.6 | 7.0 | 7.2 | 7.2 | 7.0 | 7.0 | 7.3 | 10.9 | 11.0 | 10.2 | 10.0 | 10.0 | 10.0 | 9.4 | 8.3 | 7.3 | 6.8 | 6.0 | 5.1 | 3.9 | 2.8 | 2.0 | 1.0 | 7.0 | |||||
| Staffing Efficiency | -4.2 | $91.83 | -0.8 | -1.0 | -1.3 | -1.0 | -1.9 | -1.0 | -0.9 | 0.7 | -0.8 | -1.4 | -1.8 | -0.7 | -0.7 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | 0.2 | -0.3 | -0.6 | -0.2 | -0.2 | -0.0 | -0.3 | -0.9 | -1.0 | -0.2 | 0.6 | 1.7 | 1.7 | 1.2 | 3.0 | -1.1 | -0.9 | -0.8 | -1.0 | -0.0 | -0.3 | |||||||||||||
| Staff Planning Error | 7.9 | $-165.02 | -0.2 | 0.3 | 1.0 | 0.9 | 1.0 | -0.1 | 1.3 | 2.9 | 2.4 | 1.8 | 0.7 | 1.7 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.8 | 1.3 | 1.6 | 1.0 | 1.2 | 1.2 | 1.0 | 1.0 | 1.3 | 0.9 | 1.0 | 0.2 | 0.4 | -0.7 | 0.3 | -0.2 | -1.0 | -1.9 | -2.1 | -3.2 | -1.0 | -2.0 | 0.6 | |||||||||
| Effective Staff Execution | -5% | -5% | 17% | 0% | -30% | 51% | 35% | 75% | 82% | 109% | 90% | 82% | 77% | 91% | 92% | 88% | 88% | 88% | 88% | 88% | 100% | 100% | 100% | 102% | 95% | 92% | 100% | 96% | 97% | 99% | 100% | 95% | 91% | 90% | 98% | 100% | 100% | 100% | 105% | 117% | 118% | 115% | 133% | 72% | 69% | 60% | 0% | 96% | 84% | |||||
| Average | Child | Planned | 563.9 | $4411.09 | 2.8 | 2.8 | 13.6 | 13.6 | 26.2 | 29.6 | 46.1 | 46.2 | 49.4 | 49.4 | 58.0 | 58.0 | 61.1 | 61.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 61.8 | 61.8 | 62.6 | 62.6 | 62.6 | 62.6 | 62.6 | 62.6 | 62.6 | 62.6 | 64.2 | 64.2 | 63.6 | 63.6 | 62.4 | 62.4 | 60.4 | 60.4 | 52.6 | 52.6 | 44.8 | 43.8 | 18.0 | 18.0 | 4.6 | 4.6 | 46.0 | |||
| Plan Strength | -45.8 | $3.26 | -1.6 | -0.2 | -7.1 | -5.1 | -12.8 | -8.3 | -18.2 | -11.7 | -8.4 | -2.1 | -6.3 | -2.5 | -2.5 | -0.9 | -0.8 | -0.4 | -0.3 | -0.2 | -0.2 | -0.2 | -0.0 | -0.1 | -0.8 | -0.6 | -0.6 | -0.8 | -0.5 | -0.5 | -0.5 | -0.4 | -1.6 | -2.0 | -2.5 | -4.2 | -4.3 | -6.1 | -6.4 | -9.2 | -3.7 | -8.5 | -11.0 | -19.3 | 0.3 | -6.0 | -0.0 | -4.2 | 0.0 | -3.7 | ||||
| Projected | 518.2 | $4414.36 | 1.2 | 2.6 | 6.5 | 8.5 | 13.4 | 21.3 | 27.9 | 34.5 | 41.0 | 47.3 | 51.7 | 55.5 | 58.6 | 60.3 | 61.4 | 61.8 | 61.9 | 62.0 | 62.0 | 62.0 | 61.8 | 61.7 | 61.8 | 62.0 | 62.0 | 61.8 | 62.1 | 62.1 | 62.1 | 62.2 | 62.6 | 62.2 | 61.1 | 59.4 | 58.1 | 56.3 | 54.0 | 51.2 | 48.9 | 44.1 | 33.8 | 24.5 | 18.3 | 12.0 | 4.6 | 0.4 | 0.0 | 42.3 | ||||
| Algorithm Performance | -0.0 | $0.00 | 0.0 | -0.1 | -1.8 | -0.1 | 0.6 | 0.4 | 0.8 | 1.0 | 1.4 | 1.3 | 1.2 | 1.2 | 0.3 | 0.1 | -0.1 | 0.2 | 0.1 | 0.1 | 0.2 | -0.0 | 0.0 | 0.1 | -0.2 | -0.4 | -0.4 | -0.2 | -0.4 | -0.1 | -0.3 | -0.7 | -0.5 | -0.1 | -0.8 | -0.4 | -0.5 | -0.1 | 0.0 | 0.3 | -2.4 | -2.5 | 0.4 | 0.9 | 0.5 | -0.6 | 0.9 | 0.6 | 0.1 | 0.0 | ||||
| Actual | 518.2 | $4414.36 | 1.3 | 2.5 | 4.8 | 8.5 | 14.0 | 21.7 | 28.7 | 35.5 | 42.5 | 48.6 | 53.0 | 56.8 | 58.8 | 60.4 | 61.3 | 62.0 | 62.0 | 62.1 | 62.2 | 62.0 | 61.8 | 61.7 | 61.5 | 61.6 | 61.6 | 61.6 | 61.7 | 62.0 | 61.8 | 61.5 | 62.1 | 62.1 | 60.3 | 59.0 | 57.6 | 56.1 | 54.0 | 51.5 | 46.5 | 41.6 | 34.2 | 25.5 | 18.8 | 11.4 | 5.5 | 1.0 | 0.1 | 42.3 | ||||
| Children Planning Error | -45.8 | $3.26 | -1.5 | -0.3 | -8.8 | -5.1 | -12.2 | -7.9 | -17.4 | -10.7 | -6.9 | -0.8 | -5.0 | -1.2 | -2.2 | -0.8 | -0.9 | -0.2 | -0.2 | -0.1 | -0.2 | -0.1 | -1.1 | -1.0 | -1.0 | -1.0 | -0.9 | -0.6 | -0.8 | -1.1 | -2.1 | -2.1 | -3.3 | -4.6 | -4.8 | -6.3 | -6.4 | -8.9 | -6.1 | -11.0 | -10.6 | -18.3 | 0.8 | -6.6 | 0.9 | -3.6 | 0.1 | -3.7 | ||||||
| Staff | Planned | 83.3 | $-1729.75 | 2.0 | 2.0 | 2.2 | 2.2 | 4.2 | 4.2 | 7.0 | 7.0 | 8.2 | 8.2 | 8.8 | 8.8 | 8.8 | 8.8 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 9.2 | 9.6 | 7.4 | 7.4 | 7.4 | 7.4 | 6.0 | 6.0 | 3.0 | 3.0 | 6.8 | ||||
| Plan Strength | 0.2 | $-4.62 | -1.0 | -1.0 | -1.0 | -0.6 | -1.8 | -0.6 | -2.6 | -0.4 | -0.4 | 0.4 | 0.6 | 0.8 | 0.8 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.4 | 0.4 | 0.4 | 0.2 | 0.2 | 0.2 | 0.8 | 2.0 | 1.2 | -0.6 | -3.8 | -3.4 | -4.0 | -1.6 | -2.0 | 0.2 | 0.0 | |||||
| Projected | 83.5 | $-1734.37 | 1.0 | 1.0 | 1.2 | 1.6 | 2.4 | 3.6 | 4.4 | 6.6 | 7.8 | 8.6 | 9.4 | 9.6 | 9.6 | 10.0 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 10.6 | 10.6 | 10.6 | 10.4 | 10.4 | 10.4 | 10.0 | 9.6 | 9.4 | 8.6 | 6.8 | 3.6 | 2.6 | 2.0 | 1.4 | 1.0 | 0.2 | 6.8 | ||||
| Prediction Error | -3.2 | $67.47 | -0.2 | 0.2 | 0.2 | -0.4 | 0.6 | -0.6 | -0.8 | -0.4 | -0.8 | -0.8 | -0.8 | -0.8 | -0.8 | -0.6 | -0.6 | -0.6 | -0.6 | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | -0.4 | -0.2 | -0.2 | -0.4 | -0.4 | 0.2 | -0.6 | -1.8 | -0.6 | 0.4 | 0.4 | -0.3 | |||||||||||||||
| Needed | 80.3 | $-1666.91 | 1.0 | 1.0 | 1.0 | 1.8 | 2.6 | 3.6 | 4.4 | 6.2 | 8.4 | 8.6 | 8.8 | 8.8 | 9.2 | 9.2 | 9.4 | 9.4 | 9.4 | 9.4 | 9.6 | 9.6 | 9.6 | 9.6 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 10.2 | 10.4 | 10.4 | 10.4 | 10.0 | 10.0 | 10.0 | 9.8 | 8.8 | 6.8 | 6.2 | 4.0 | 3.0 | 2.0 | 1.4 | 1.0 | 0.2 | 6.6 | ||||
| Actual | 84.1 | $-1746.65 | 0.2 | 1.3 | 2.1 | 2.7 | 2.9 | 4.7 | 4.9 | 6.2 | 7.5 | 8.7 | 8.9 | 9.7 | 9.5 | 9.9 | 10.0 | 10.2 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 9.8 | 7.5 | 7.1 | 7.0 | 7.2 | 7.6 | 7.0 | 7.0 | 7.3 | 10.4 | 10.0 | 9.5 | 9.4 | 9.4 | 9.2 | 8.8 | 8.4 | 7.1 | 6.6 | 6.2 | 5.1 | 3.6 | 2.8 | 2.0 | 1.0 | 0.1 | 6.9 | |||
| Staffing Efficiency | -3.8 | $79.75 | -0.2 | -0.3 | -1.1 | -1.7 | -1.1 | -2.1 | -1.3 | -1.8 | -1.3 | -0.3 | -0.3 | -0.9 | -0.7 | -0.7 | -0.8 | -0.8 | -0.6 | -0.6 | -0.6 | -0.4 | -0.4 | -0.4 | -0.2 | -0.5 | -0.1 | -0.2 | -0.6 | -0.0 | -0.3 | -0.2 | 0.4 | 0.9 | 1.0 | 0.6 | 0.8 | 1.2 | 1.4 | 1.7 | 0.2 | 0.0 | -1.1 | -0.6 | -0.8 | -0.6 | 0.0 | 0.1 | -0.3 | |||||
| Staff Planning Error | 0.8 | $-16.90 | 0.2 | -0.7 | 0.1 | 0.5 | 0.7 | 0.5 | 0.7 | -0.8 | 0.5 | 0.5 | 0.7 | 0.9 | 0.7 | 1.1 | 1.2 | 1.2 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.8 | 1.1 | 0.7 | 0.6 | 0.8 | 1.2 | 0.6 | 0.6 | 0.9 | 0.2 | -0.2 | -0.7 | -0.8 | -0.8 | -1.0 | -0.4 | -1.2 | -0.3 | -0.8 | -1.2 | -2.3 | -2.4 | -3.2 | -1.0 | -2.0 | 0.1 | 0.1 | |||
| Effective Staff Execution | -5% | -5% | -100% | 70% | -10% | -74% | 31% | 16% | 60% | 56% | 65% | 95% | 95% | 88% | 91% | 92% | 90% | 91% | 93% | 93% | 93% | 95% | 95% | 95% | 97% | 92% | 98% | 100% | 97% | 91% | 99% | 100% | 95% | 97% | 104% | 108% | 109% | 105% | 107% | 110% | 114% | 118% | 100% | 94% | 72% | 81% | 59% | 37% | 103% | 129% | 80% |
| 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 | Average | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date | Role | Type | ||||||||||||||||||||||||||||||||||||||||||||||||||
02/23/2026 | Child | Planned | 610.8 | $4527.83 | 3.0 | 3.0 | 15.0 | 15.0 | 29.0 | 33.0 | 52.0 | 52.0 | 53.0 | 53.0 | 62.0 | 62.0 | 65.0 | 65.0 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 69.0 | 69.0 | 69.0 | 69.0 | 68.0 | 68.0 | 66.0 | 66.0 | 58.0 | 58.0 | 51.0 | 50.0 | 22.0 | 22.0 | 6.0 | 6.0 | 52.0 | |
| Plan Strength | -60.8 | $-71.63 | -0.3 | 1.6 | -8.3 | -8.0 | -18.6 | -12.8 | -21.3 | -14.5 | -8.2 | -0.2 | -7.3 | -4.5 | -5.1 | -2.2 | -1.0 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -1.3 | -1.3 | -1.3 | -1.3 | -1.3 | -0.8 | -0.7 | -1.2 | -3.2 | -2.7 | -4.0 | -6.6 | -6.2 | -7.4 | -7.9 | -10.6 | -6.0 | -12.9 | -15.7 | -23.7 | -2.0 | -7.9 | 0.3 | -4.0 | 0.1 | -5.2 | ||
| Projected | 550.0 | $4456.21 | 2.7 | 4.6 | 6.7 | 7.0 | 10.4 | 20.2 | 30.7 | 37.5 | 44.8 | 52.8 | 54.7 | 57.5 | 59.9 | 62.8 | 65.0 | 65.6 | 65.6 | 65.6 | 65.6 | 65.6 | 65.6 | 65.6 | 65.7 | 65.7 | 65.7 | 65.7 | 65.7 | 66.2 | 66.3 | 65.8 | 65.8 | 66.3 | 65.0 | 62.4 | 61.8 | 60.6 | 58.1 | 55.4 | 52.0 | 45.1 | 35.3 | 26.3 | 20.0 | 14.1 | 6.3 | 2.0 | 0.1 | 46.8 | ||
| Staff | Planned | 87.8 | $-1838.44 | 2.0 | 2.0 | 2.0 | 2.0 | 4.0 | 4.0 | 8.0 | 8.0 | 9.0 | 9.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 7.0 | 7.0 | 7.0 | 7.0 | 6.0 | 6.0 | 6.0 | 6.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 9.0 | 10.0 | 8.0 | 8.0 | 8.0 | 8.0 | 6.0 | 6.0 | 3.0 | 3.0 | 7.5 | ||
| Plan Strength | 7.8 | $-154.07 | -1.0 | -1.0 | -1.0 | -1.0 | -2.0 | -1.0 | -4.0 | 2.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 2.0 | 1.0 | -4.0 | -3.0 | -4.0 | -1.0 | -2.0 | 1.0 | 0.7 | |||||
| Projected | 95.5 | $-1992.50 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 3.0 | 4.0 | 8.0 | 9.0 | 11.0 | 11.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 11.0 | 11.0 | 10.0 | 8.0 | 9.0 | 4.0 | 3.0 | 2.0 | 2.0 | 1.0 | 1.0 | 8.1 | ||
02/24/2026 | Child | Planned | 605.0 | $4565.00 | 5.0 | 5.0 | 15.0 | 15.0 | 27.0 | 30.0 | 50.0 | 50.0 | 53.0 | 53.0 | 61.0 | 61.0 | 65.0 | 65.0 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 69.0 | 69.0 | 68.0 | 68.0 | 67.0 | 67.0 | 65.0 | 65.0 | 56.0 | 56.0 | 49.0 | 48.0 | 20.0 | 20.0 | 7.0 | 7.0 | 51.5 | |
| Plan Strength | -31.0 | $13.89 | -3.2 | -1.8 | -6.9 | -2.4 | -10.1 | -3.8 | -18.5 | -11.2 | -6.9 | 0.1 | -2.7 | -0.3 | -1.5 | 0.0 | 0.0 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | -0.6 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.4 | -1.4 | -1.6 | -1.0 | -1.9 | -1.8 | -3.3 | -3.4 | -6.4 | -1.1 | -5.9 | -6.3 | -14.0 | 4.8 | -3.5 | -0.4 | -6.4 | -2.6 | |||
| Projected | 574.0 | $4578.89 | 1.8 | 3.2 | 8.1 | 12.6 | 16.9 | 26.2 | 31.5 | 38.8 | 46.1 | 53.1 | 58.3 | 60.7 | 63.5 | 65.0 | 66.0 | 66.4 | 66.4 | 66.4 | 66.4 | 66.4 | 66.4 | 66.4 | 66.4 | 66.5 | 66.5 | 66.5 | 66.5 | 66.5 | 66.5 | 66.6 | 67.6 | 67.4 | 67.0 | 66.1 | 65.2 | 63.7 | 61.6 | 58.6 | 54.9 | 50.1 | 42.7 | 34.0 | 24.8 | 16.5 | 6.6 | 0.6 | 48.8 | |||
| Staff | Planned | 85.0 | $-1759.06 | 2.0 | 2.0 | 2.0 | 2.0 | 4.0 | 4.0 | 8.0 | 8.0 | 9.0 | 9.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 7.0 | 7.0 | 7.0 | 7.0 | 5.0 | 5.0 | 5.0 | 5.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 9.0 | 9.0 | 7.0 | 7.0 | 7.0 | 7.0 | 5.0 | 5.0 | 3.0 | 3.0 | 7.2 | ||
| Plan Strength | 4.0 | $-97.83 | -1.0 | -1.0 | -1.0 | -4.0 | -1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 4.0 | 1.0 | 1.0 | -4.0 | -2.0 | -3.0 | -2.0 | -2.0 | 0.3 | |||||||||||
| Projected | 89.0 | $-1856.89 | 1.0 | 1.0 | 2.0 | 2.0 | 3.0 | 4.0 | 4.0 | 8.0 | 8.0 | 10.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 8.0 | 8.0 | 3.0 | 3.0 | 2.0 | 1.0 | 1.0 | 7.6 | |||
02/25/2026 | Child | Planned | 619.8 | $4527.83 | 3.0 | 3.0 | 15.0 | 15.0 | 29.0 | 33.0 | 53.0 | 53.0 | 54.0 | 54.0 | 63.0 | 63.0 | 66.0 | 66.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 | 70.0 | 70.0 | 70.0 | 70.0 | 69.0 | 69.0 | 67.0 | 67.0 | 59.0 | 59.0 | 52.0 | 51.0 | 22.0 | 22.0 | 6.0 | 6.0 | 52.7 | |
| Plan Strength | -43.2 | $97.11 | -0.8 | 0.9 | -6.7 | -4.9 | -14.6 | -9.6 | -22.6 | -13.9 | -9.6 | -2.1 | -5.4 | -0.3 | -1.2 | 0.2 | 0.3 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 0.1 | 0.1 | 0.1 | 0.2 | 1.3 | 1.5 | 1.5 | 1.5 | 0.1 | 0.2 | -2.5 | -4.9 | -6.7 | -8.8 | -10.5 | -11.3 | -5.5 | -9.5 | -8.5 | -18.7 | 1.2 | -8.4 | 1.1 | -3.7 | -3.7 | |||
| Projected | 576.6 | $4624.94 | 2.2 | 3.9 | 8.3 | 10.1 | 14.4 | 23.4 | 30.4 | 39.1 | 44.4 | 51.9 | 57.6 | 62.7 | 64.8 | 66.2 | 67.3 | 68.1 | 68.1 | 68.1 | 68.1 | 68.1 | 68.1 | 68.1 | 68.1 | 68.1 | 68.1 | 68.2 | 69.3 | 69.5 | 69.5 | 69.5 | 70.1 | 70.2 | 67.5 | 65.1 | 62.3 | 60.2 | 56.5 | 55.7 | 53.5 | 49.5 | 43.5 | 32.3 | 23.2 | 13.6 | 7.1 | 2.3 | 49.1 | |||
| Staff | Planned | 87.8 | $-1838.44 | 2.0 | 2.0 | 2.0 | 2.0 | 4.0 | 4.0 | 8.0 | 8.0 | 9.0 | 9.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 7.0 | 7.0 | 7.0 | 7.0 | 6.0 | 6.0 | 6.0 | 6.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 9.0 | 10.0 | 8.0 | 8.0 | 8.0 | 8.0 | 6.0 | 6.0 | 3.0 | 3.0 | 7.5 | ||
| Plan Strength | -3.0 | $70.22 | -1.0 | -1.0 | -1.0 | -2.0 | -1.0 | -3.0 | 1.0 | -1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | -4.0 | -4.0 | -2.0 | -2.0 | -0.3 | ||||||||||||||||||||||||||||
| Projected | 84.8 | $-1768.22 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 3.0 | 5.0 | 9.0 | 8.0 | 9.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 11.0 | 11.0 | 11.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 9.0 | 8.0 | 8.0 | 8.0 | 2.0 | 2.0 | 1.0 | 1.0 | 7.2 | |||
02/26/2026 | Child | Planned | 605.5 | $4627.50 | 5.0 | 5.0 | 15.0 | 15.0 | 27.0 | 30.0 | 50.0 | 50.0 | 53.0 | 53.0 | 61.0 | 61.0 | 65.0 | 65.0 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 69.0 | 69.0 | 68.0 | 68.0 | 67.0 | 67.0 | 65.0 | 65.0 | 57.0 | 57.0 | 49.0 | 48.0 | 20.0 | 20.0 | 7.0 | 7.0 | 51.5 | |
| Plan Strength | -33.4 | $-84.15 | -2.5 | -1.0 | -6.6 | -3.1 | -9.0 | -5.3 | -16.8 | -9.3 | -8.1 | 0.1 | -3.2 | -1.0 | -1.8 | 0.5 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -0.7 | -1.2 | -1.7 | -1.0 | -1.9 | -1.5 | -3.2 | -3.8 | -6.4 | -2.0 | -6.9 | -8.6 | -17.3 | 4.7 | -3.4 | 0.8 | -5.4 | -2.8 | |||||||||||
| Projected | 572.1 | $4543.35 | 2.5 | 4.0 | 8.4 | 11.9 | 18.0 | 24.7 | 33.2 | 40.7 | 44.9 | 53.1 | 57.8 | 60.0 | 63.2 | 65.5 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 66.3 | 67.8 | 67.3 | 67.0 | 66.1 | 65.5 | 63.8 | 61.2 | 58.6 | 55.0 | 50.1 | 40.4 | 30.7 | 24.7 | 16.6 | 7.8 | 1.6 | 48.7 | |||
| Staff | Planned | 89.5 | $-1866.88 | 2.0 | 2.0 | 2.0 | 2.0 | 4.0 | 4.0 | 8.0 | 8.0 | 9.0 | 9.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 7.0 | 7.0 | 7.0 | 7.0 | 6.0 | 6.0 | 6.0 | 6.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 10.0 | 10.0 | 8.0 | 8.0 | 8.0 | 8.0 | 6.0 | 6.0 | 3.0 | 3.0 | 7.6 | ||
| Plan Strength | 1.8 | $-36.96 | -1.0 | -1.0 | -1.0 | -3.0 | -1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 1.0 | 1.0 | -4.0 | -3.0 | -3.0 | -1.0 | -2.0 | 0.1 | |||||||||||||
| Projected | 91.2 | $-1903.83 | 1.0 | 1.0 | 2.0 | 2.0 | 3.0 | 4.0 | 5.0 | 8.0 | 8.0 | 10.0 | 10.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 11.0 | 10.0 | 10.0 | 9.0 | 9.0 | 4.0 | 3.0 | 3.0 | 2.0 | 1.0 | 7.8 | |||
02/27/2026 | Child | Planned | 616.2 | $4588.33 | 3.0 | 3.0 | 15.0 | 15.0 | 29.0 | 33.0 | 52.0 | 52.0 | 53.0 | 53.0 | 63.0 | 63.0 | 66.0 | 66.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 | 70.0 | 70.0 | 69.0 | 69.0 | 68.0 | 68.0 | 66.0 | 66.0 | 58.0 | 58.0 | 51.0 | 50.0 | 22.0 | 22.0 | 6.0 | 6.0 | 52.4 | |
| Plan Strength | -39.0 | $44.78 | -1.1 | -0.5 | -8.3 | -6.2 | -15.2 | -9.1 | -19.9 | -14.7 | -9.4 | -0.6 | -5.9 | -2.3 | -1.5 | 0.6 | 0.6 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 0.8 | -0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 | -1.2 | -1.8 | -2.0 | -3.0 | -2.6 | -3.7 | -4.4 | -7.9 | -2.3 | -3.6 | -7.1 | -18.1 | -0.6 | -7.6 | -0.3 | -4.7 | -3.3 | |||
| Projected | 577.3 | $4633.11 | 1.9 | 2.5 | 6.7 | 8.8 | 13.8 | 23.9 | 32.1 | 37.3 | 43.6 | 52.4 | 57.1 | 60.7 | 64.5 | 66.6 | 67.6 | 68.2 | 68.2 | 68.2 | 68.2 | 68.2 | 68.2 | 67.8 | 67.7 | 68.1 | 68.1 | 68.1 | 68.1 | 68.1 | 68.1 | 68.4 | 68.8 | 68.2 | 67.0 | 66.0 | 65.4 | 64.3 | 61.6 | 58.1 | 55.7 | 54.4 | 43.9 | 31.9 | 21.4 | 14.4 | 5.7 | 1.3 | 49.1 | |||
| Staff | Planned | 89.5 | $-1866.88 | 2.0 | 2.0 | 2.0 | 2.0 | 4.0 | 4.0 | 8.0 | 8.0 | 9.0 | 9.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 7.0 | 7.0 | 7.0 | 7.0 | 6.0 | 6.0 | 6.0 | 6.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 10.0 | 10.0 | 8.0 | 8.0 | 8.0 | 8.0 | 6.0 | 6.0 | 3.0 | 3.0 | 7.6 | ||
| Plan Strength | 0.8 | $-16.09 | -1.0 | -1.0 | -1.0 | -2.0 | -1.0 | -4.0 | 1.0 | -1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 3.0 | 2.0 | 1.0 | -3.0 | -4.0 | -2.0 | -2.0 | 0.1 | ||||||||||||||||
| Projected | 90.2 | $-1882.97 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 3.0 | 4.0 | 9.0 | 8.0 | 9.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 10.0 | 9.0 | 8.0 | 3.0 | 2.0 | 1.0 | 1.0 | 7.7 | |||
| Average | Child | Planned | 611.5 | $4567.30 | 3.8 | 3.8 | 15.0 | 15.0 | 28.2 | 31.8 | 51.4 | 51.4 | 53.2 | 53.2 | 62.0 | 62.0 | 65.4 | 65.4 | 66.4 | 66.4 | 66.4 | 66.4 | 66.4 | 66.4 | 66.4 | 66.4 | 67.4 | 67.4 | 67.4 | 67.4 | 67.4 | 67.4 | 67.4 | 67.4 | 69.4 | 69.4 | 68.8 | 68.8 | 67.8 | 67.8 | 65.8 | 65.8 | 57.6 | 57.6 | 50.4 | 49.4 | 21.2 | 21.2 | 6.4 | 6.4 | 52.0 | |
| Plan Strength | -41.5 | $-0.00 | -1.6 | -0.2 | -7.4 | -4.9 | -13.5 | -8.1 | -19.8 | -12.7 | -8.4 | -0.6 | -4.9 | -1.7 | -2.2 | -0.2 | -0.0 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.4 | -0.6 | -0.5 | -0.5 | -0.5 | -0.3 | -0.1 | -0.1 | -0.1 | -1.4 | -1.5 | -2.1 | -3.7 | -3.7 | -5.3 | -6.0 | -8.5 | -3.4 | -7.8 | -9.2 | -18.4 | 1.6 | -6.2 | 0.3 | -4.8 | 0.0 | -3.5 | ||
| Projected | 570.0 | $4567.30 | 2.2 | 3.6 | 7.6 | 10.1 | 14.7 | 23.7 | 31.6 | 38.7 | 44.8 | 52.6 | 57.1 | 60.3 | 63.2 | 65.2 | 66.4 | 66.8 | 66.8 | 66.8 | 66.8 | 66.9 | 66.9 | 66.8 | 66.8 | 66.9 | 66.9 | 66.9 | 67.1 | 67.3 | 67.3 | 67.3 | 68.0 | 67.9 | 66.7 | 65.1 | 64.1 | 62.5 | 59.8 | 57.3 | 54.2 | 49.8 | 41.2 | 31.0 | 22.8 | 15.0 | 6.7 | 1.6 | 0.0 | 48.5 | ||
| Staff | Planned | 87.9 | $-1833.94 | 2.0 | 2.0 | 2.0 | 2.0 | 4.0 | 4.0 | 8.0 | 8.0 | 9.0 | 9.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 7.0 | 7.0 | 7.0 | 7.0 | 5.8 | 5.8 | 5.8 | 5.8 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 9.4 | 9.8 | 7.8 | 7.8 | 7.8 | 7.8 | 5.8 | 5.8 | 3.0 | 3.0 | 7.5 | ||
| Plan Strength | 2.2 | $-46.94 | -1.0 | -1.0 | -0.6 | -0.2 | -1.6 | -0.6 | -3.6 | 0.4 | -0.8 | 0.8 | 0.6 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.2 | 0.2 | 0.2 | 0.2 | 1.4 | 1.4 | 1.4 | 1.4 | 1.0 | 1.0 | 1.0 | 0.8 | 0.8 | 0.8 | 1.4 | 0.8 | 2.4 | 0.8 | 0.8 | -2.4 | -3.0 | -3.6 | -1.6 | -2.0 | 0.2 | 0.2 | ||
| Projected | 90.2 | $-1880.88 | 1.0 | 1.0 | 1.4 | 1.8 | 2.4 | 3.4 | 4.4 | 8.4 | 8.2 | 9.8 | 10.6 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 11.4 | 11.4 | 11.4 | 11.2 | 11.2 | 11.2 | 10.8 | 10.6 | 10.2 | 8.6 | 8.6 | 5.4 | 2.8 | 2.2 | 1.4 | 1.0 | 0.2 | 7.7 |
| 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 | Average | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date | Home Class | Type | |||||||||||||||||||||||||||||||||||||||||||||||||||
02/23/2026 | LE | Planned | 47.0 | $435.67 | 5.0 | 1.0 | 1.0 | 2.0 | 2.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 1.0 | 1.0 | 4.0 | |||||
| Plan Strength | 0.8 | $-13.28 | 5.0 | -1.0 | -1.0 | -1.8 | -0.7 | -1.4 | -1.3 | -1.1 | -1.0 | -0.7 | 0.4 | 1.0 | 1.0 | 0.9 | 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 | -1.4 | -2.9 | -0.3 | -1.0 | 0.1 | |||||||
| Projected | 47.8 | $422.38 | 6.0 | 0.2 | 1.3 | 3.6 | 3.7 | 3.9 | 4.0 | 4.3 | 5.4 | 6.0 | 6.0 | 5.9 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.5 | 4.5 | 3.6 | 2.1 | 0.7 | 4.1 | ||||||||||
| EL | Planned | 44.2 | $352.20 | 5.0 | 1.0 | 1.0 | 1.0 | 2.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 3.0 | 3.0 | 1.0 | 1.0 | 3.8 | ||||
| Plan Strength | -6.2 | $-17.86 | 5.0 | -1.0 | -1.0 | -1.0 | -1.0 | -2.3 | -1.7 | -0.5 | -0.3 | -0.3 | -0.1 | -1.0 | -0.9 | -0.9 | -0.9 | -0.9 | -0.9 | -0.9 | -0.9 | -0.5 | -0.1 | -1.5 | -2.1 | -0.6 | -2.0 | -0.6 | -1.0 | -0.5 | |||||||||||||||||||||||
| Projected | 38.1 | $334.34 | 5.0 | 1.0 | 1.7 | 2.3 | 3.5 | 3.7 | 3.7 | 3.9 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.5 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 4.9 | 3.5 | 2.9 | 2.4 | 1.0 | 0.4 | 3.2 | |||||||||
| Prep A | Planned | 51.8 | $424.93 | 6.0 | 1.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 5.0 | 5.0 | 4.0 | 3.0 | 1.0 | 1.0 | 4.4 | ||||||||
| Plan Strength | -2.9 | $-0.93 | 6.0 | 0.0 | 1.0 | 1.0 | 1.0 | 0.5 | -1.0 | -0.2 | 0.6 | -1.0 | -0.6 | -0.4 | -1.0 | -1.0 | -1.0 | -1.0 | -0.9 | -2.0 | -1.5 | -2.3 | -1.0 | -1.0 | -0.2 | ||||||||||||||||||||||||||||
| Projected | 48.8 | $424.00 | 6.0 | 0.0 | 1.0 | 1.0 | 1.0 | 1.5 | 2.0 | 3.8 | 4.0 | 4.0 | 4.6 | 5.0 | 5.4 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 5.6 | 5.0 | 5.0 | 5.0 | 5.0 | 4.1 | 3.0 | 2.5 | 0.7 | 0.0 | 4.2 | ||||||
| Prep B | Planned | 61.0 | $506.60 | 7.0 | 1.0 | 1.0 | 4.0 | 4.0 | 6.0 | 6.0 | 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 | 7.0 | 7.0 | 6.0 | 6.0 | 4.0 | 4.0 | 3.0 | 3.0 | 1.0 | 1.0 | 5.2 | ||||||
| Plan Strength | -12.1 | $-88.34 | 7.0 | -1.0 | -1.0 | -3.4 | -1.4 | -1.1 | -0.9 | -0.7 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.5 | -1.6 | -1.9 | -2.0 | -1.4 | -1.9 | -0.4 | -1.0 | -1.9 | -1.9 | -0.5 | -1.0 | -1.0 | ||||||||
| Projected | 48.9 | $418.26 | 6.0 | 0.0 | 0.6 | 2.6 | 4.9 | 5.1 | 5.3 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 5.5 | 5.4 | 5.1 | 5.0 | 4.6 | 4.1 | 3.6 | 3.0 | 1.1 | 1.1 | 0.5 | 4.2 | |||||||||
| Pre | Planned | 123.5 | $866.40 | 14.0 | 1.0 | 1.0 | 5.0 | 5.0 | 9.0 | 9.0 | 11.0 | 11.0 | 13.0 | 13.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 12.0 | 12.0 | 9.0 | 9.0 | 4.0 | 4.0 | 1.0 | 1.0 | 10.5 | ||||
| Plan Strength | -12.4 | $-23.47 | 14.0 | -1.0 | -1.0 | -4.4 | -2.1 | -4.0 | -3.1 | -1.5 | 0.4 | -1.6 | -1.1 | -2.0 | -1.4 | -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 | -0.3 | -0.3 | -0.6 | -1.3 | -1.3 | -2.2 | -3.0 | -1.7 | -3.3 | -2.2 | -3.9 | 0.1 | -0.5 | 0.2 | -1.0 | -1.1 | |||||
| Projected | 111.1 | $842.93 | 13.7 | 0.6 | 2.9 | 5.0 | 5.9 | 9.5 | 11.4 | 11.4 | 11.9 | 12.0 | 12.6 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.4 | 12.7 | 12.7 | 11.8 | 11.0 | 10.3 | 8.7 | 6.8 | 5.1 | 4.1 | 3.5 | 1.2 | 0.0 | 9.5 | |||||||
| PreK A | Planned | 140.2 | $939.50 | 16.0 | 1.0 | 1.0 | 5.0 | 5.0 | 9.0 | 10.0 | 13.0 | 13.0 | 13.0 | 13.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 16.0 | 16.0 | 16.0 | 16.0 | 15.0 | 15.0 | 15.0 | 15.0 | 12.0 | 12.0 | 10.0 | 10.0 | 4.0 | 4.0 | 1.0 | 1.0 | 11.9 | ||
| Plan Strength | -21.2 | $-87.81 | 16.0 | 0.7 | 1.3 | -2.0 | -2.0 | -4.8 | -3.4 | -5.7 | -3.3 | -2.2 | -0.9 | -2.6 | -2.6 | -2.1 | -1.6 | -1.3 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -1.1 | -2.5 | -2.2 | -2.4 | -4.1 | -2.2 | -2.4 | -3.4 | -4.8 | -2.7 | -4.4 | -4.7 | -5.2 | -0.2 | -1.2 | -0.6 | -1.0 | -1.8 | |||
| Projected | 119.0 | $851.69 | 14.5 | 1.7 | 2.3 | 3.0 | 3.0 | 4.2 | 6.6 | 7.3 | 9.7 | 10.8 | 12.1 | 12.4 | 12.4 | 12.9 | 13.4 | 13.7 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 13.9 | 13.5 | 13.8 | 13.6 | 11.9 | 12.8 | 12.6 | 11.6 | 10.2 | 9.3 | 7.6 | 5.3 | 4.8 | 3.8 | 2.8 | 0.4 | 0.0 | 10.1 | |||
| PreK B | Planned | 136.0 | $939.33 | 16.0 | 4.0 | 4.0 | 5.0 | 5.0 | 9.0 | 9.0 | 10.0 | 10.0 | 12.0 | 12.0 | 14.0 | 14.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 15.0 | 15.0 | 15.0 | 15.0 | 13.0 | 13.0 | 6.0 | 6.0 | 1.0 | 1.0 | 11.6 | ||||
| Plan Strength | -8.9 | $76.63 | 16.0 | 0.3 | -2.3 | -2.0 | -3.0 | -3.0 | -6.6 | -4.1 | -2.9 | 0.2 | -0.9 | -0.2 | -1.8 | 0.0 | 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 | 0.6 | 0.7 | 0.7 | -0.3 | -0.6 | -1.2 | -1.2 | -1.2 | -1.5 | -0.6 | -0.6 | -0.9 | -1.7 | -1.5 | -4.4 | 1.4 | -0.2 | 2.2 | -0.0 | 0.1 | -0.8 | |||
| Projected | 127.1 | $1015.96 | 15.7 | 0.3 | 1.7 | 2.0 | 2.0 | 2.0 | 2.4 | 4.9 | 7.1 | 10.2 | 11.1 | 11.8 | 12.2 | 14.0 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.6 | 15.7 | 15.7 | 15.7 | 15.4 | 14.8 | 14.8 | 14.8 | 14.5 | 14.4 | 14.4 | 14.1 | 13.3 | 11.5 | 8.6 | 7.4 | 5.8 | 3.2 | 1.0 | 0.1 | 10.8 | |||
| School Age | Planned | 7.0 | $63.20 | 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 | 0.6 | ||||||||||||||||||||||||||||||||||
| Plan Strength | 2.2 | $83.44 | 2.0 | -1.0 | -1.0 | -1.0 | -1.0 | -0.7 | -0.2 | 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 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.1 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | 0.2 | |||||||||
| Projected | 9.2 | $146.64 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.3 | 1.8 | 2.0 | 2.0 | 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 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.1 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.8 | |||||||
| Total | Planned | 610.8 | $4527.83 | 69.0 | 3.0 | 3.0 | 15.0 | 15.0 | 29.0 | 33.0 | 52.0 | 52.0 | 53.0 | 53.0 | 62.0 | 62.0 | 65.0 | 65.0 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 69.0 | 69.0 | 69.0 | 69.0 | 68.0 | 68.0 | 66.0 | 66.0 | 58.0 | 58.0 | 51.0 | 50.0 | 22.0 | 22.0 | 6.0 | 6.0 | 52.0 | ||
| Plan Strength | -60.8 | $-71.63 | 69.0 | -0.3 | 1.6 | -8.3 | -8.0 | -18.6 | -12.8 | -21.3 | -14.5 | -8.2 | -0.2 | -7.3 | -4.5 | -5.1 | -2.2 | -1.0 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -1.3 | -1.3 | -1.3 | -1.3 | -1.3 | -0.8 | -0.7 | -1.2 | -3.2 | -2.7 | -4.0 | -6.6 | -6.2 | -7.4 | -7.9 | -10.6 | -6.0 | -12.9 | -15.7 | -23.7 | -2.0 | -7.9 | 0.3 | -4.0 | 0.1 | -5.2 | ||
| Projected | 550.0 | $4456.21 | 66.3 | 2.7 | 4.6 | 6.7 | 7.0 | 10.4 | 20.2 | 30.7 | 37.5 | 44.8 | 52.8 | 54.7 | 57.5 | 59.9 | 62.8 | 65.0 | 65.6 | 65.6 | 65.6 | 65.6 | 65.6 | 65.6 | 65.6 | 65.7 | 65.7 | 65.7 | 65.7 | 65.7 | 66.2 | 66.3 | 65.8 | 65.8 | 66.3 | 65.0 | 62.4 | 61.8 | 60.6 | 58.1 | 55.4 | 52.0 | 45.1 | 35.3 | 26.3 | 20.0 | 14.1 | 6.3 | 2.0 | 0.1 | 46.8 | ||
02/24/2026 | LE | Planned | 46.5 | $436.00 | 5.0 | 1.0 | 1.0 | 2.0 | 2.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 4.0 | |||||||
| Plan Strength | 5.7 | $9.65 | 5.0 | -0.7 | 1.0 | 0.9 | 2.0 | -1.0 | -1.0 | -0.3 | 0.5 | 0.7 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.6 | 0.4 | 0.0 | -0.2 | -1.8 | -3.1 | 0.9 | 0.5 | |||||||||
| Projected | 52.2 | $445.65 | 6.0 | 0.3 | 2.0 | 2.9 | 4.0 | 4.0 | 4.0 | 4.7 | 5.0 | 5.5 | 5.7 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 5.6 | 5.4 | 5.0 | 4.8 | 3.2 | 1.9 | 0.9 | 4.4 | ||||||||
| EL | Planned | 60.8 | $528.20 | 7.0 | 1.0 | 1.0 | 2.0 | 3.0 | 5.0 | 5.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 6.0 | 6.0 | 5.0 | 5.0 | 3.0 | 3.0 | 1.0 | 1.0 | 5.2 | ||||
| Plan Strength | -5.5 | $-9.52 | 7.0 | -1.0 | -0.3 | -0.9 | -0.4 | -1.7 | -1.0 | -0.9 | -0.3 | -0.1 | -1.0 | -0.9 | -0.9 | -0.9 | -0.9 | -0.9 | -0.9 | -0.8 | -0.3 | -1.1 | -1.4 | -2.0 | -0.8 | -1.6 | 0.0 | -1.0 | -0.5 | ||||||||||||||||||||||||
| Projected | 55.2 | $518.68 | 7.0 | 0.7 | 1.1 | 2.6 | 3.3 | 4.0 | 5.1 | 5.7 | 5.9 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.2 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 5.7 | 4.9 | 3.6 | 3.0 | 2.2 | 1.4 | 1.0 | 0.0 | 4.7 | ||||||
| Prep A | Planned | 57.0 | $507.60 | 7.0 | 1.0 | 2.0 | 4.0 | 4.0 | 5.0 | 5.0 | 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 | 7.0 | 7.0 | 6.0 | 6.0 | 4.0 | 4.0 | 3.0 | 2.0 | 4.9 | ||||||||||
| Plan Strength | -0.9 | $-0.18 | 7.0 | -0.4 | -0.6 | -1.1 | -0.0 | -0.3 | 1.3 | -0.6 | -1.3 | -1.0 | -1.0 | 1.0 | 0.2 | 0.1 | -0.2 | 0.2 | -0.1 | ||||||||||||||||||||||||||||||||||
| Projected | 56.1 | $507.42 | 7.0 | 0.6 | 1.4 | 2.9 | 4.0 | 4.7 | 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 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 6.4 | 5.7 | 5.0 | 5.0 | 5.0 | 4.2 | 3.1 | 1.8 | 0.2 | 4.8 | ||||||||||
| Prep B | Planned | 53.5 | $425.60 | 6.0 | 1.0 | 1.0 | 2.0 | 2.0 | 3.0 | 3.0 | 5.0 | 5.0 | 5.0 | 5.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 4.0 | 4.0 | 2.0 | 2.0 | 1.0 | 1.0 | 4.6 | ||||
| Plan Strength | 0.0 | $47.45 | 6.0 | -1.0 | -0.6 | -0.3 | 0.7 | -0.1 | 0.7 | -0.7 | -0.2 | 0.7 | 0.7 | -0.2 | -0.0 | -1.5 | -0.0 | -1.0 | 1.0 | 1.0 | 1.0 | -0.2 | 0.1 | 0.0 | |||||||||||||||||||||||||||||
| Projected | 53.5 | $473.05 | 6.0 | 0.4 | 1.7 | 2.7 | 2.9 | 3.7 | 4.3 | 4.8 | 5.7 | 5.7 | 5.8 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 4.5 | 4.0 | 3.0 | 3.0 | 3.0 | 2.0 | 0.8 | 0.1 | 4.6 | |||||
| Pre | Planned | 130.5 | $942.40 | 15.0 | 1.0 | 1.0 | 2.0 | 2.0 | 5.0 | 5.0 | 10.0 | 10.0 | 12.0 | 12.0 | 14.0 | 14.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 11.0 | 11.0 | 9.0 | 9.0 | 4.0 | 4.0 | 1.0 | 1.0 | 11.1 | ||
| Plan Strength | -7.9 | $14.18 | 15.0 | -0.2 | -1.0 | -0.9 | -2.9 | -0.4 | -3.8 | -2.1 | -2.3 | -1.0 | -1.8 | -1.0 | -1.0 | -0.3 | -1.0 | -0.4 | -0.6 | -0.8 | -1.7 | -2.3 | -3.0 | -0.3 | -1.2 | -0.9 | -3.1 | 1.4 | 0.5 | 1.5 | -0.7 | -0.7 | |||||||||||||||||||||
| Projected | 122.6 | $956.58 | 15.0 | 0.8 | 1.0 | 1.0 | 1.1 | 2.1 | 4.6 | 6.2 | 7.9 | 9.7 | 11.0 | 12.2 | 13.0 | 14.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 14.7 | 14.0 | 13.6 | 13.4 | 13.2 | 12.3 | 11.7 | 11.0 | 10.7 | 9.8 | 8.1 | 5.9 | 5.4 | 4.5 | 2.5 | 0.3 | 10.4 | |||
| PreK A | Planned | 123.2 | $795.00 | 14.0 | 1.0 | 1.0 | 4.0 | 4.0 | 8.0 | 9.0 | 11.0 | 11.0 | 11.0 | 11.0 | 12.0 | 12.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 14.0 | 14.0 | 14.0 | 14.0 | 13.0 | 13.0 | 13.0 | 13.0 | 12.0 | 12.0 | 10.0 | 10.0 | 4.0 | 4.0 | 2.0 | 2.0 | 10.5 | ||
| Plan Strength | -8.2 | $-11.11 | 14.0 | -0.1 | 0.7 | -1.0 | -1.0 | -3.8 | -3.0 | -4.3 | -2.3 | -1.1 | -0.2 | -0.3 | 0.0 | -0.0 | -1.0 | -1.0 | -1.0 | -1.7 | -0.7 | -0.1 | -0.7 | -0.5 | -1.6 | -1.2 | -3.4 | 0.5 | -0.9 | -1.1 | -2.0 | -0.7 | |||||||||||||||||||||
| Projected | 115.0 | $783.89 | 13.0 | 0.9 | 1.7 | 3.0 | 3.0 | 4.2 | 6.0 | 6.7 | 8.7 | 9.9 | 10.8 | 11.7 | 12.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 12.3 | 12.3 | 13.0 | 12.9 | 12.3 | 11.5 | 10.4 | 8.8 | 6.6 | 4.5 | 3.1 | 0.9 | 0.0 | 9.8 | |||
| PreK B | Planned | 126.5 | $867.00 | 15.0 | 3.0 | 3.0 | 4.0 | 4.0 | 8.0 | 8.0 | 9.0 | 9.0 | 11.0 | 11.0 | 13.0 | 13.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 14.0 | 14.0 | 14.0 | 14.0 | 13.0 | 13.0 | 6.0 | 6.0 | 1.0 | 1.0 | 10.8 | ||||
| Plan Strength | -9.2 | $6.73 | 15.0 | 0.2 | -1.1 | -0.9 | -1.9 | -1.1 | -5.0 | -3.5 | -2.7 | -0.4 | -0.8 | -1.4 | -1.0 | -1.0 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.5 | -1.1 | -0.6 | -0.6 | -0.6 | -0.6 | -1.3 | -0.5 | -0.6 | -0.9 | -1.0 | -0.7 | -2.2 | 2.9 | 0.8 | 1.1 | -0.9 | -0.8 | |||||
| Projected | 117.3 | $873.73 | 14.4 | 0.2 | 1.9 | 2.1 | 2.1 | 2.9 | 3.0 | 4.5 | 6.3 | 8.6 | 10.2 | 11.0 | 11.6 | 12.0 | 13.0 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.5 | 13.9 | 14.4 | 14.4 | 14.4 | 14.4 | 13.7 | 13.5 | 13.4 | 13.1 | 13.0 | 12.3 | 10.8 | 8.9 | 6.8 | 2.1 | 0.1 | 10.0 | ||||
| School Age | Planned | 7.0 | $63.20 | 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 | 0.6 | ||||||||||||||||||||||||||||||||||
| Plan Strength | -5.1 | $-43.31 | 2.0 | -2.0 | -2.0 | -1.9 | -1.0 | -1.0 | -1.0 | -0.9 | -1.0 | -1.3 | -1.0 | -1.3 | -2.0 | -2.0 | -2.0 | -0.4 | |||||||||||||||||||||||||||||||||||
| Projected | 1.9 | $19.89 | 1.1 | 0.1 | 1.0 | 1.0 | 1.0 | 1.1 | 1.0 | 0.7 | 1.0 | 0.7 | 0.2 | ||||||||||||||||||||||||||||||||||||||||
| Total | Planned | 605.0 | $4565.00 | 69.0 | 5.0 | 5.0 | 15.0 | 15.0 | 27.0 | 30.0 | 50.0 | 50.0 | 53.0 | 53.0 | 61.0 | 61.0 | 65.0 | 65.0 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 69.0 | 69.0 | 68.0 | 68.0 | 67.0 | 67.0 | 65.0 | 65.0 | 56.0 | 56.0 | 49.0 | 48.0 | 20.0 | 20.0 | 7.0 | 7.0 | 51.5 | ||
| Plan Strength | -31.0 | $13.89 | 69.0 | -3.2 | -1.8 | -6.9 | -2.4 | -10.1 | -3.8 | -18.5 | -11.2 | -6.9 | 0.1 | -2.7 | -0.3 | -1.5 | 0.0 | 0.0 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | -0.6 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.4 | -1.4 | -1.6 | -1.0 | -1.9 | -1.8 | -3.3 | -3.4 | -6.4 | -1.1 | -5.9 | -6.3 | -14.0 | 4.8 | -3.5 | -0.4 | -6.4 | -2.6 | |||
| Projected | 574.0 | $4578.89 | 67.6 | 1.8 | 3.2 | 8.1 | 12.6 | 16.9 | 26.2 | 31.5 | 38.8 | 46.1 | 53.1 | 58.3 | 60.7 | 63.5 | 65.0 | 66.0 | 66.4 | 66.4 | 66.4 | 66.4 | 66.4 | 66.4 | 66.4 | 66.4 | 66.5 | 66.5 | 66.5 | 66.5 | 66.5 | 66.5 | 66.6 | 67.6 | 67.4 | 67.0 | 66.1 | 65.2 | 63.7 | 61.6 | 58.6 | 54.9 | 50.1 | 42.7 | 34.0 | 24.8 | 16.5 | 6.6 | 0.6 | 48.8 | |||
02/25/2026 | LE | Planned | 47.0 | $435.67 | 5.0 | 1.0 | 1.0 | 2.0 | 2.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 1.0 | 1.0 | 4.0 | |||||
| Plan Strength | 3.5 | $9.03 | 5.0 | -1.0 | -0.8 | -1.4 | -0.2 | -0.8 | -0.6 | -0.6 | -0.5 | 0.3 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | -0.5 | -2.5 | -0.9 | -1.0 | 0.3 | |||||||
| Projected | 50.5 | $444.69 | 6.0 | 0.2 | 0.6 | 1.8 | 4.2 | 4.4 | 4.4 | 4.5 | 5.3 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 5.5 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 4.5 | 2.5 | 0.1 | 4.3 | |||||||||
| EL | Planned | 44.2 | $352.20 | 5.0 | 1.0 | 1.0 | 1.0 | 2.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 3.0 | 3.0 | 1.0 | 1.0 | 3.8 | ||||
| Plan Strength | -0.1 | $31.44 | 5.0 | -1.0 | -1.0 | -0.9 | -0.5 | -1.9 | -1.1 | -0.4 | -0.2 | 0.5 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.8 | 1.0 | 0.3 | -0.9 | -2.0 | -0.2 | -1.9 | -0.2 | -0.9 | -0.0 | |||||||||||||||||||||
| Projected | 44.1 | $383.64 | 6.0 | 0.1 | 1.5 | 2.1 | 2.9 | 3.6 | 3.8 | 4.0 | 4.5 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.8 | 6.0 | 5.3 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 4.1 | 3.0 | 2.8 | 1.1 | 0.8 | 0.1 | 3.8 | |||||||
| Prep A | Planned | 51.8 | $424.93 | 6.0 | 1.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 5.0 | 5.0 | 4.0 | 3.0 | 1.0 | 1.0 | 4.4 | ||||||||
| Plan Strength | -3.4 | $-6.13 | 6.0 | 0.1 | 0.4 | 0.2 | -0.6 | -1.5 | -0.1 | -0.2 | -0.3 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -0.9 | -1.0 | -0.4 | -1.4 | -1.0 | -1.0 | -0.3 | |||||||||||||||||||||||||||||
| Projected | 48.3 | $418.80 | 6.0 | 0.1 | 0.4 | 1.2 | 2.4 | 4.0 | 4.0 | 4.0 | 4.0 | 4.5 | 5.9 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 5.8 | 5.7 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 4.1 | 4.0 | 3.6 | 1.6 | 4.1 | |||||||||
| Prep B | Planned | 61.0 | $506.60 | 7.0 | 1.0 | 1.0 | 4.0 | 4.0 | 6.0 | 6.0 | 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 | 7.0 | 7.0 | 6.0 | 6.0 | 4.0 | 4.0 | 3.0 | 3.0 | 1.0 | 1.0 | 5.2 | ||||||
| Plan Strength | -2.6 | $22.65 | 7.0 | 0.4 | 0.1 | -1.6 | 1.1 | -0.5 | 0.4 | 0.4 | 0.4 | -0.8 | -1.3 | -2.0 | -2.0 | -1.8 | -1.9 | -0.0 | -0.2 | -0.6 | 0.5 | -0.9 | -0.2 | ||||||||||||||||||||||||||||||
| Projected | 58.4 | $529.25 | 7.0 | 0.4 | 1.0 | 1.1 | 2.4 | 5.1 | 5.5 | 6.4 | 6.4 | 6.4 | 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 | 6.2 | 5.7 | 5.0 | 5.0 | 4.2 | 4.1 | 4.0 | 4.0 | 2.8 | 2.4 | 1.5 | 0.1 | 5.0 | ||||||
| Pre | Planned | 123.5 | $866.40 | 14.0 | 1.0 | 1.0 | 5.0 | 5.0 | 9.0 | 9.0 | 11.0 | 11.0 | 13.0 | 13.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 12.0 | 12.0 | 9.0 | 9.0 | 4.0 | 4.0 | 1.0 | 1.0 | 10.5 | ||||
| Plan Strength | -10.0 | $-7.30 | 14.0 | -0.9 | -0.6 | -3.5 | -1.7 | -5.0 | -4.6 | -3.9 | -0.2 | -0.3 | 0.1 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.5 | -1.9 | -2.6 | -1.0 | -2.5 | -1.5 | -3.5 | 0.4 | -0.4 | 1.4 | 0.1 | -0.8 | |||||
| Projected | 113.5 | $859.10 | 13.7 | 0.1 | 0.4 | 1.5 | 3.3 | 4.0 | 4.4 | 7.1 | 10.8 | 12.7 | 13.1 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.5 | 12.1 | 11.4 | 11.0 | 9.5 | 7.5 | 5.5 | 4.4 | 3.6 | 2.4 | 1.1 | 9.7 | |||||
| PreK A | Planned | 149.2 | $939.50 | 17.0 | 1.0 | 1.0 | 5.0 | 5.0 | 9.0 | 10.0 | 14.0 | 14.0 | 14.0 | 14.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 17.0 | 17.0 | 17.0 | 17.0 | 16.0 | 16.0 | 16.0 | 16.0 | 13.0 | 13.0 | 11.0 | 11.0 | 4.0 | 4.0 | 1.0 | 1.0 | 12.7 | ||
| Plan Strength | -15.0 | $66.84 | 17.0 | 0.2 | 1.2 | -1.2 | -1.0 | -4.1 | -3.6 | -6.7 | -2.9 | -2.0 | -1.5 | -2.8 | -2.1 | -1.9 | -0.7 | 0.1 | 0.9 | 1.0 | 1.0 | 1.0 | -0.4 | -0.6 | -1.1 | -2.2 | -2.7 | -4.1 | -5.5 | -5.6 | -3.0 | -3.2 | -2.5 | -4.2 | 1.4 | -0.6 | 0.1 | -0.9 | -1.3 | ||||||||||||||
| Projected | 134.2 | $1006.34 | 17.0 | 1.2 | 2.2 | 3.8 | 4.0 | 4.9 | 6.4 | 7.3 | 11.1 | 12.0 | 12.5 | 13.2 | 13.9 | 14.1 | 15.3 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.1 | 16.9 | 17.0 | 17.0 | 17.0 | 16.6 | 16.4 | 15.9 | 14.8 | 13.3 | 11.9 | 10.5 | 10.4 | 10.0 | 9.8 | 8.5 | 6.8 | 5.4 | 3.4 | 1.1 | 0.1 | 11.4 | |||
| PreK B | Planned | 136.0 | $939.33 | 16.0 | 4.0 | 4.0 | 5.0 | 5.0 | 9.0 | 9.0 | 10.0 | 10.0 | 12.0 | 12.0 | 14.0 | 14.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 15.0 | 15.0 | 15.0 | 15.0 | 13.0 | 13.0 | 6.0 | 6.0 | 1.0 | 1.0 | 11.6 | ||||
| Plan Strength | -12.1 | $7.81 | 16.0 | 0.3 | -1.7 | -1.0 | -2.2 | -3.0 | -6.8 | -4.1 | -3.1 | -0.2 | -1.0 | 0.3 | -1.0 | -0.8 | -1.4 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.3 | -0.2 | -0.2 | -0.2 | -0.7 | -0.6 | -0.6 | -0.6 | -1.0 | -1.6 | -0.6 | -0.6 | -0.9 | -3.1 | -1.6 | -3.6 | 2.0 | -1.5 | 0.8 | -1.0 | -1.0 | ||||
| Projected | 123.9 | $947.14 | 15.4 | 0.3 | 2.3 | 3.0 | 2.8 | 2.0 | 2.2 | 4.9 | 6.9 | 9.8 | 11.0 | 12.3 | 13.0 | 13.2 | 13.6 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.7 | 14.8 | 14.8 | 14.8 | 15.3 | 15.4 | 15.4 | 15.4 | 15.0 | 14.4 | 14.4 | 14.4 | 14.1 | 11.9 | 11.4 | 9.4 | 8.0 | 4.5 | 1.8 | 0.0 | 10.5 | ||||
| School Age | Planned | 7.0 | $63.20 | 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 | 0.6 | ||||||||||||||||||||||||||||||||||
| Plan Strength | -3.5 | $-27.24 | 2.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -0.9 | -0.9 | -1.0 | -1.0 | -1.0 | -1.0 | -0.3 | |||||||||||||||||||||||||||||||||||
| Projected | 3.5 | $35.96 | 1.1 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 | 1.0 | 1.0 | 1.0 | 1.0 | 0.3 | |||||||||||||||||||||||||||||||||||
| Total | Planned | 619.8 | $4527.83 | 70.0 | 3.0 | 3.0 | 15.0 | 15.0 | 29.0 | 33.0 | 53.0 | 53.0 | 54.0 | 54.0 | 63.0 | 63.0 | 66.0 | 66.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 | 70.0 | 70.0 | 70.0 | 70.0 | 69.0 | 69.0 | 67.0 | 67.0 | 59.0 | 59.0 | 52.0 | 51.0 | 22.0 | 22.0 | 6.0 | 6.0 | 52.7 | ||
| Plan Strength | -43.2 | $97.11 | 70.0 | -0.8 | 0.9 | -6.7 | -4.9 | -14.6 | -9.6 | -22.6 | -13.9 | -9.6 | -2.1 | -5.4 | -0.3 | -1.2 | 0.2 | 0.3 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 0.1 | 0.1 | 0.1 | 0.2 | 1.3 | 1.5 | 1.5 | 1.5 | 0.1 | 0.2 | -2.5 | -4.9 | -6.7 | -8.8 | -10.5 | -11.3 | -5.5 | -9.5 | -8.5 | -18.7 | 1.2 | -8.4 | 1.1 | -3.7 | -3.7 | |||
| Projected | 576.6 | $4624.94 | 70.2 | 2.2 | 3.9 | 8.3 | 10.1 | 14.4 | 23.4 | 30.4 | 39.1 | 44.4 | 51.9 | 57.6 | 62.7 | 64.8 | 66.2 | 67.3 | 68.1 | 68.1 | 68.1 | 68.1 | 68.1 | 68.1 | 68.1 | 68.1 | 68.1 | 68.1 | 68.2 | 69.3 | 69.5 | 69.5 | 69.5 | 70.1 | 70.2 | 67.5 | 65.1 | 62.3 | 60.2 | 56.5 | 55.7 | 53.5 | 49.5 | 43.5 | 32.3 | 23.2 | 13.6 | 7.1 | 2.3 | 49.1 | |||
02/26/2026 | LE | Planned | 46.5 | $436.00 | 5.0 | 1.0 | 1.0 | 2.0 | 2.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 4.0 | |||||||
| Plan Strength | 2.9 | $-13.78 | 5.0 | -0.9 | -0.1 | -1.0 | -0.1 | -1.3 | -1.3 | -0.9 | 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 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.8 | 0.5 | -1.0 | -3.2 | -3.7 | 0.2 | ||||||||||||
| Projected | 49.4 | $422.22 | 6.0 | 0.1 | 0.9 | 1.0 | 1.9 | 3.7 | 3.7 | 4.1 | 5.1 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 5.8 | 5.5 | 5.0 | 5.0 | 5.0 | 4.0 | 1.8 | 1.3 | 4.2 | |||||||||
| EL | Planned | 53.2 | $445.70 | 6.0 | 1.0 | 1.0 | 2.0 | 3.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 5.0 | 5.0 | 3.0 | 3.0 | 1.0 | 1.0 | 4.5 | ||||
| Plan Strength | -6.3 | $-16.73 | 6.0 | -1.0 | -0.4 | -0.7 | -0.6 | -2.0 | -1.5 | -1.1 | -0.5 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -0.7 | -0.1 | -0.1 | -1.2 | -1.5 | -2.4 | -1.3 | -2.0 | -0.1 | -0.9 | -0.5 | ||||||||||||||||||||||||
| Projected | 46.9 | $428.97 | 6.0 | 0.6 | 1.3 | 2.4 | 3.0 | 3.5 | 3.9 | 4.5 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.3 | 5.9 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 5.9 | 4.8 | 3.5 | 2.6 | 1.7 | 1.0 | 0.9 | 0.1 | 4.0 | ||||||
| Prep A | Planned | 57.0 | $507.60 | 7.0 | 1.0 | 2.0 | 4.0 | 4.0 | 5.0 | 5.0 | 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 | 7.0 | 7.0 | 6.0 | 6.0 | 4.0 | 4.0 | 3.0 | 2.0 | 4.9 | ||||||||||
| Plan Strength | -0.1 | $7.65 | 7.0 | 0.1 | 0.4 | 0.4 | 0.4 | 0.2 | 0.1 | -0.4 | 1.0 | 0.1 | 1.0 | -0.9 | -0.2 | -0.2 | -0.6 | 0.4 | -0.1 | 1.2 | -0.1 | -1.2 | -1.9 | -0.0 | |||||||||||||||||||||||||||||
| Projected | 56.9 | $515.25 | 7.0 | 0.1 | 0.4 | 0.4 | 0.4 | 1.2 | 2.1 | 3.6 | 5.0 | 5.1 | 6.0 | 6.1 | 6.8 | 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 | 6.8 | 6.4 | 6.4 | 5.9 | 5.2 | 3.9 | 1.8 | 0.1 | 4.8 | |||||||
| Prep B | Planned | 53.5 | $425.60 | 6.0 | 1.0 | 1.0 | 2.0 | 2.0 | 3.0 | 3.0 | 5.0 | 5.0 | 5.0 | 5.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 4.0 | 4.0 | 2.0 | 2.0 | 1.0 | 1.0 | 4.6 | ||||
| Plan Strength | -0.5 | $41.33 | 6.0 | -1.0 | -0.8 | -0.3 | 0.5 | 0.2 | 1.1 | -0.3 | 0.4 | 0.7 | 0.9 | -0.6 | -1.0 | -1.2 | -0.1 | -0.7 | 0.9 | -0.2 | -0.1 | -0.5 | -0.0 | ||||||||||||||||||||||||||||||
| Projected | 53.0 | $466.93 | 6.0 | 0.2 | 1.7 | 2.5 | 3.2 | 4.1 | 4.7 | 5.4 | 5.7 | 5.9 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 5.4 | 5.0 | 4.8 | 3.9 | 3.3 | 2.9 | 1.8 | 0.9 | 0.5 | 4.5 | ||||||
| Pre | Planned | 130.5 | $942.40 | 15.0 | 1.0 | 1.0 | 2.0 | 2.0 | 5.0 | 5.0 | 10.0 | 10.0 | 12.0 | 12.0 | 14.0 | 14.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 11.0 | 11.0 | 9.0 | 9.0 | 4.0 | 4.0 | 1.0 | 1.0 | 11.1 | ||
| Plan Strength | -8.5 | $11.28 | 15.0 | -0.5 | -1.0 | -1.0 | -2.8 | -1.4 | -4.4 | -2.1 | -2.5 | -0.3 | -1.0 | -1.0 | -1.6 | -0.4 | -0.7 | -0.3 | -0.9 | -1.4 | -2.3 | -4.0 | -1.0 | -1.6 | -1.7 | -2.8 | 1.5 | 0.5 | 1.2 | -0.5 | -0.7 | ||||||||||||||||||||||
| Projected | 122.0 | $953.68 | 15.0 | 0.5 | 1.0 | 1.0 | 1.0 | 2.2 | 3.6 | 5.6 | 7.9 | 9.5 | 11.7 | 13.0 | 13.0 | 13.4 | 14.6 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 14.3 | 14.0 | 13.7 | 13.1 | 12.6 | 11.7 | 10.0 | 10.0 | 9.4 | 7.3 | 6.2 | 5.5 | 4.5 | 2.2 | 0.5 | 10.4 | |||
| PreK A | Planned | 131.2 | $940.00 | 15.0 | 1.0 | 1.0 | 4.0 | 4.0 | 8.0 | 9.0 | 11.0 | 11.0 | 12.0 | 12.0 | 13.0 | 13.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 15.0 | 15.0 | 15.0 | 15.0 | 14.0 | 14.0 | 14.0 | 14.0 | 13.0 | 13.0 | 10.0 | 10.0 | 4.0 | 4.0 | 2.0 | 2.0 | 11.2 | ||
| Plan Strength | -6.9 | $-52.85 | 15.0 | -0.1 | 0.4 | -1.0 | -0.7 | -2.9 | -2.4 | -3.4 | -2.1 | -1.8 | -0.7 | -1.3 | 0.2 | -1.0 | -1.0 | -1.0 | -1.6 | -0.2 | -0.3 | -0.6 | -1.0 | -0.2 | -2.9 | 1.9 | -1.0 | -0.7 | -2.0 | -0.6 | |||||||||||||||||||||||
| Projected | 124.3 | $887.15 | 14.0 | 0.9 | 1.4 | 3.0 | 3.3 | 5.1 | 6.6 | 7.6 | 8.9 | 10.2 | 11.3 | 11.7 | 13.2 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 13.4 | 13.8 | 14.0 | 14.0 | 13.7 | 12.4 | 12.0 | 9.8 | 7.1 | 5.9 | 3.0 | 1.3 | 10.6 | ||||
| PreK B | Planned | 126.5 | $867.00 | 15.0 | 3.0 | 3.0 | 4.0 | 4.0 | 8.0 | 8.0 | 9.0 | 9.0 | 11.0 | 11.0 | 13.0 | 13.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 14.0 | 14.0 | 14.0 | 14.0 | 13.0 | 13.0 | 6.0 | 6.0 | 1.0 | 1.0 | 10.8 | ||||
| Plan Strength | -11.7 | $-55.80 | 15.0 | -1.8 | -1.0 | -2.0 | -2.0 | -5.0 | -3.6 | -2.7 | -0.4 | -1.1 | -0.9 | -1.2 | -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 | -1.0 | -1.0 | -1.1 | -1.0 | -1.0 | -1.0 | -1.0 | -1.1 | -0.9 | -0.9 | -1.3 | -1.3 | -1.1 | -2.3 | 3.7 | 0.6 | 1.3 | -1.0 | -1.0 | |||||
| Projected | 114.8 | $811.20 | 14.0 | 1.2 | 2.0 | 2.0 | 2.0 | 3.0 | 4.4 | 6.3 | 8.6 | 9.9 | 10.1 | 11.8 | 12.9 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.9 | 14.0 | 14.0 | 14.0 | 14.0 | 13.9 | 13.1 | 13.1 | 12.7 | 12.7 | 11.9 | 10.7 | 9.7 | 6.6 | 2.3 | 9.8 | ||||||
| School Age | Planned | 7.0 | $63.20 | 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 | 0.6 | ||||||||||||||||||||||||||||||||||
| Plan Strength | -2.3 | $-5.24 | 2.0 | -1.0 | -1.0 | -1.0 | -0.7 | -0.1 | -0.5 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -0.2 | ||||||||||||||||||||||||||||||||||||||
| Projected | 4.7 | $57.96 | 2.0 | 1.0 | 1.0 | 1.0 | 1.3 | 2.0 | 2.0 | 2.0 | 1.9 | 1.5 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.4 | |||||||||||||||||||||||||||||||||||
| Total | Planned | 605.5 | $4627.50 | 69.0 | 5.0 | 5.0 | 15.0 | 15.0 | 27.0 | 30.0 | 50.0 | 50.0 | 53.0 | 53.0 | 61.0 | 61.0 | 65.0 | 65.0 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 69.0 | 69.0 | 68.0 | 68.0 | 67.0 | 67.0 | 65.0 | 65.0 | 57.0 | 57.0 | 49.0 | 48.0 | 20.0 | 20.0 | 7.0 | 7.0 | 51.5 | ||
| Plan Strength | -33.4 | $-84.15 | 69.0 | -2.5 | -1.0 | -6.6 | -3.1 | -9.0 | -5.3 | -16.8 | -9.3 | -8.1 | 0.1 | -3.2 | -1.0 | -1.8 | 0.5 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -0.7 | -1.2 | -1.7 | -1.0 | -1.9 | -1.5 | -3.2 | -3.8 | -6.4 | -2.0 | -6.9 | -8.6 | -17.3 | 4.7 | -3.4 | 0.8 | -5.4 | -2.8 | |||||||||||
| Projected | 572.1 | $4543.35 | 67.8 | 2.5 | 4.0 | 8.4 | 11.9 | 18.0 | 24.7 | 33.2 | 40.7 | 44.9 | 53.1 | 57.8 | 60.0 | 63.2 | 65.5 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 66.3 | 67.8 | 67.3 | 67.0 | 66.1 | 65.5 | 63.8 | 61.2 | 58.6 | 55.0 | 50.1 | 40.4 | 30.7 | 24.7 | 16.6 | 7.8 | 1.6 | 48.7 | |||
02/27/2026 | LE | Planned | 47.0 | $435.67 | 5.0 | 1.0 | 1.0 | 2.0 | 2.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 1.0 | 1.0 | 4.0 | |||||
| Plan Strength | 3.9 | $8.38 | 5.0 | -1.0 | -0.9 | -1.6 | -0.3 | -1.6 | -1.6 | -0.8 | 0.5 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 | -1.3 | -2.8 | -1.0 | -1.0 | 0.3 | ||||||||
| Projected | 50.9 | $444.05 | 6.0 | 0.1 | 0.4 | 1.7 | 3.4 | 3.4 | 4.2 | 5.0 | 5.5 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 5.9 | 3.7 | 2.2 | 0.0 | 4.3 | |||||||||
| EL | Planned | 44.2 | $352.20 | 5.0 | 1.0 | 1.0 | 1.0 | 2.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 3.0 | 3.0 | 1.0 | 1.0 | 3.8 | ||||
| Plan Strength | -4.0 | $12.67 | 5.0 | -1.0 | -1.0 | -1.0 | -1.2 | -2.0 | -1.7 | -0.7 | -0.8 | -1.3 | -2.5 | -0.6 | -1.5 | -0.7 | -0.3 | ||||||||||||||||||||||||||||||||||||
| Projected | 40.2 | $364.87 | 5.0 | 0.0 | 0.8 | 2.0 | 2.3 | 3.3 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.2 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 3.7 | 2.5 | 2.4 | 1.5 | 1.0 | 0.3 | 3.4 | |||||||
| Prep A | Planned | 51.8 | $424.93 | 6.0 | 1.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 5.0 | 5.0 | 4.0 | 3.0 | 1.0 | 1.0 | 4.4 | ||||||||
| Plan Strength | -3.5 | $-0.41 | 6.0 | -1.0 | -1.4 | -1.0 | -1.0 | -0.8 | -1.1 | -0.2 | -1.0 | -0.9 | -1.0 | -0.7 | -1.8 | -0.9 | -1.0 | -0.3 | |||||||||||||||||||||||||||||||||||
| Projected | 48.3 | $424.53 | 6.0 | 1.6 | 3.0 | 3.0 | 3.2 | 4.0 | 4.9 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 5.8 | 5.0 | 4.1 | 4.0 | 3.3 | 1.2 | 0.1 | 4.1 | |||||||||||
| Prep B | Planned | 61.0 | $506.60 | 7.0 | 1.0 | 1.0 | 4.0 | 4.0 | 6.0 | 6.0 | 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 | 7.0 | 7.0 | 6.0 | 6.0 | 4.0 | 4.0 | 3.0 | 3.0 | 1.0 | 1.0 | 5.2 | ||||||
| Plan Strength | -5.6 | $-23.10 | 7.0 | 0.1 | -2.2 | 0.5 | -1.0 | -0.0 | 0.7 | 0.7 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.6 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.9 | -2.0 | -2.0 | -1.0 | -1.1 | 0.7 | 0.4 | 0.2 | 0.9 | -0.8 | -0.5 | |||||||||
| Projected | 55.4 | $483.50 | 6.7 | 0.1 | 1.0 | 1.0 | 1.8 | 4.5 | 5.0 | 6.0 | 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 | 6.4 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 5.1 | 5.0 | 5.0 | 5.0 | 4.9 | 4.7 | 4.4 | 3.2 | 3.0 | 1.9 | 0.2 | 4.7 | ||||||
| Pre | Planned | 129.0 | $926.90 | 15.0 | 1.0 | 1.0 | 5.0 | 5.0 | 9.0 | 9.0 | 11.0 | 11.0 | 14.0 | 14.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 12.0 | 12.0 | 9.0 | 9.0 | 4.0 | 4.0 | 1.0 | 1.0 | 11.0 | ||||
| Plan Strength | -8.6 | $5.32 | 15.0 | -1.0 | -1.0 | -3.9 | -2.0 | -4.6 | -2.5 | -1.9 | -0.3 | -1.9 | -1.4 | -0.8 | -0.2 | -0.3 | -0.1 | -0.6 | -1.1 | -1.8 | -3.0 | -1.8 | -2.0 | -0.5 | -2.2 | 1.0 | -0.0 | 0.6 | -1.0 | -0.7 | |||||||||||||||||||||||
| Projected | 120.4 | $932.22 | 15.0 | 0.0 | 1.1 | 3.0 | 4.4 | 6.5 | 9.1 | 10.7 | 12.1 | 12.6 | 14.2 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 14.8 | 14.7 | 14.0 | 13.9 | 13.4 | 12.9 | 12.2 | 11.0 | 10.2 | 10.0 | 8.5 | 6.8 | 5.0 | 4.0 | 1.6 | 0.0 | 10.2 | ||||||
| PreK A | Planned | 140.2 | $939.50 | 16.0 | 1.0 | 1.0 | 5.0 | 5.0 | 9.0 | 10.0 | 13.0 | 13.0 | 13.0 | 13.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 16.0 | 16.0 | 16.0 | 16.0 | 15.0 | 15.0 | 15.0 | 15.0 | 12.0 | 12.0 | 10.0 | 10.0 | 4.0 | 4.0 | 1.0 | 1.0 | 11.9 | ||
| Plan Strength | -4.0 | $84.94 | 16.0 | -0.1 | 0.4 | -1.7 | -0.7 | -2.4 | -1.7 | -2.7 | -2.0 | -1.2 | -0.2 | -1.4 | -0.9 | -0.6 | 0.1 | 0.7 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | -0.4 | -1.0 | -1.0 | -0.6 | -1.5 | -2.8 | -0.3 | -0.6 | -1.8 | -4.2 | 0.3 | -1.6 | 0.1 | -1.0 | -0.3 | |||||
| Projected | 136.3 | $1024.44 | 16.0 | 0.9 | 1.4 | 3.3 | 4.3 | 6.6 | 8.3 | 10.3 | 11.0 | 11.8 | 12.8 | 13.6 | 14.1 | 14.4 | 15.1 | 15.7 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 15.6 | 15.0 | 15.0 | 15.0 | 14.4 | 13.5 | 12.2 | 11.7 | 11.4 | 8.2 | 5.8 | 4.3 | 2.4 | 1.1 | 0.0 | 11.6 | |||
| PreK B | Planned | 136.0 | $939.33 | 16.0 | 4.0 | 4.0 | 5.0 | 5.0 | 9.0 | 9.0 | 10.0 | 10.0 | 12.0 | 12.0 | 14.0 | 14.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 15.0 | 15.0 | 15.0 | 15.0 | 13.0 | 13.0 | 6.0 | 6.0 | 1.0 | 1.0 | 11.6 | ||||
| Plan Strength | -14.7 | $-35.37 | 16.0 | -2.6 | -2.0 | -3.0 | -3.0 | -7.0 | -5.8 | -4.6 | -0.9 | -1.8 | -0.6 | -0.8 | -0.2 | -0.8 | -0.6 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.9 | -0.9 | -0.9 | -0.9 | -0.9 | -0.9 | -0.6 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -0.8 | -1.0 | -1.0 | -1.3 | -0.8 | -3.5 | 0.8 | -0.7 | -0.0 | -1.0 | -1.2 | |||||
| Projected | 121.3 | $903.97 | 15.0 | 1.4 | 2.0 | 2.0 | 2.0 | 2.0 | 3.2 | 5.4 | 9.1 | 10.2 | 11.4 | 13.2 | 13.8 | 14.2 | 14.4 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.4 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 14.2 | 14.0 | 14.0 | 13.7 | 12.2 | 9.5 | 6.8 | 5.3 | 1.0 | 10.3 | ||||||
| School Age | Planned | 7.0 | $63.20 | 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 | 0.6 | ||||||||||||||||||||||||||||||||||
| Plan Strength | -2.5 | $-7.66 | 2.0 | -1.0 | -1.0 | -1.0 | -0.7 | -0.1 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -0.2 | ||||||||||||||||||||||||||||||||||||||
| Projected | 4.5 | $55.54 | 2.0 | 1.0 | 1.0 | 1.0 | 1.3 | 2.0 | 2.0 | 2.0 | 1.9 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.4 | |||||||||||||||||||||||||||||||||||
| Total | Planned | 616.2 | $4588.33 | 70.0 | 3.0 | 3.0 | 15.0 | 15.0 | 29.0 | 33.0 | 52.0 | 52.0 | 53.0 | 53.0 | 63.0 | 63.0 | 66.0 | 66.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 | 70.0 | 70.0 | 69.0 | 69.0 | 68.0 | 68.0 | 66.0 | 66.0 | 58.0 | 58.0 | 51.0 | 50.0 | 22.0 | 22.0 | 6.0 | 6.0 | 52.4 | ||
| Plan Strength | -39.0 | $44.78 | 70.0 | -1.1 | -0.5 | -8.3 | -6.2 | -15.2 | -9.1 | -19.9 | -14.7 | -9.4 | -0.6 | -5.9 | -2.3 | -1.5 | 0.6 | 0.6 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 0.8 | -0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 | -1.2 | -1.8 | -2.0 | -3.0 | -2.6 | -3.7 | -4.4 | -7.9 | -2.3 | -3.6 | -7.1 | -18.1 | -0.6 | -7.6 | -0.3 | -4.7 | -3.3 | |||
| Projected | 577.3 | $4633.11 | 68.8 | 1.9 | 2.5 | 6.7 | 8.8 | 13.8 | 23.9 | 32.1 | 37.3 | 43.6 | 52.4 | 57.1 | 60.7 | 64.5 | 66.6 | 67.6 | 68.2 | 68.2 | 68.2 | 68.2 | 68.2 | 68.2 | 67.8 | 67.7 | 68.1 | 68.1 | 68.1 | 68.1 | 68.1 | 68.1 | 68.4 | 68.8 | 68.2 | 67.0 | 66.0 | 65.4 | 64.3 | 61.6 | 58.1 | 55.7 | 54.4 | 43.9 | 31.9 | 21.4 | 14.4 | 5.7 | 1.3 | 49.1 | |||
| Average | LE | Planned | 46.8 | $435.80 | 5.0 | 1.0 | 1.0 | 2.0 | 2.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 0.6 | 0.6 | 4.0 | |||||
| Plan Strength | 3.4 | $-0.00 | 5.0 | -0.9 | -0.4 | -1.0 | 0.1 | -1.2 | -1.2 | -0.8 | -0.3 | 0.3 | 0.8 | 1.0 | 1.0 | 1.0 | 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 | 0.8 | 0.8 | 0.7 | 0.5 | 0.5 | 0.4 | -0.1 | -1.6 | -3.0 | -0.3 | -0.6 | 0.3 | |||||||
| Projected | 50.2 | $435.80 | 6.0 | 0.1 | 0.6 | 1.0 | 2.1 | 3.8 | 3.8 | 4.2 | 4.7 | 5.3 | 5.8 | 6.0 | 6.0 | 6.0 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.8 | 5.8 | 5.7 | 5.5 | 5.5 | 5.4 | 4.9 | 3.4 | 2.0 | 0.3 | 4.3 | ||||||||
| EL | Planned | 49.4 | $406.10 | 5.6 | 1.0 | 1.0 | 1.4 | 2.4 | 4.4 | 4.4 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.4 | 5.4 | 5.0 | 5.0 | 3.0 | 3.0 | 1.0 | 1.0 | 4.2 | ||||
| Plan Strength | -4.4 | $-0.00 | 5.6 | -1.0 | -0.7 | -0.9 | -0.8 | -2.0 | -1.4 | -0.7 | -0.3 | -0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | -0.8 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.5 | 0.0 | 0.2 | 0.1 | -0.1 | -0.5 | -1.3 | -2.2 | -0.7 | -1.8 | -0.2 | -0.9 | -0.4 | ||||||||||
| Projected | 44.9 | $406.10 | 5.8 | 0.3 | 0.5 | 1.6 | 2.4 | 3.0 | 3.9 | 4.3 | 4.5 | 4.7 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.1 | 5.6 | 5.8 | 5.7 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.3 | 4.9 | 3.7 | 2.8 | 2.3 | 1.2 | 0.8 | 0.1 | 3.8 | ||||||
| Prep A | Planned | 53.9 | $458.00 | 6.4 | 1.0 | 2.6 | 4.0 | 4.0 | 4.4 | 4.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.0 | 6.0 | 4.6 | 4.6 | 3.6 | 2.6 | 0.6 | 0.6 | 4.6 | ||||||||
| Plan Strength | -2.2 | $-0.00 | 6.4 | 0.0 | 0.3 | 0.3 | 0.4 | -0.1 | -0.7 | -0.5 | -0.0 | -0.2 | 0.6 | -0.9 | -0.2 | -0.0 | -0.1 | -0.2 | -0.3 | -0.6 | -0.8 | -0.6 | -0.8 | -0.1 | -0.8 | -0.7 | -1.5 | -0.5 | -0.6 | -0.2 | |||||||||||||||||||||||
| Projected | 51.7 | $458.00 | 6.4 | 0.0 | 0.3 | 0.3 | 0.4 | 0.9 | 1.9 | 3.5 | 4.0 | 4.2 | 5.0 | 5.5 | 6.2 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.3 | 6.2 | 6.1 | 5.8 | 5.6 | 5.4 | 5.2 | 4.5 | 3.8 | 2.9 | 1.1 | 0.1 | 4.4 | ||||||
| Prep B | Planned | 58.0 | $474.20 | 6.6 | 0.4 | 0.4 | 1.4 | 1.4 | 3.6 | 3.6 | 5.6 | 5.6 | 5.6 | 5.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.0 | 6.0 | 4.0 | 4.0 | 2.6 | 2.6 | 1.0 | 1.0 | 4.9 | ||||
| Plan Strength | -4.2 | $-0.00 | 6.6 | -0.4 | -0.2 | -0.3 | 0.1 | -1.4 | 0.4 | -0.7 | -0.1 | 0.4 | 0.5 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -0.7 | -1.0 | -1.2 | -1.3 | -1.0 | -1.5 | 0.1 | -0.5 | 0.0 | -0.4 | 0.4 | -0.7 | 0.0 | -0.4 | ||||
| Projected | 53.8 | $474.20 | 6.3 | 0.2 | 1.1 | 1.5 | 2.2 | 4.0 | 4.9 | 5.5 | 6.0 | 6.1 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 5.9 | 5.6 | 5.4 | 5.3 | 5.0 | 4.5 | 4.1 | 3.5 | 2.6 | 2.2 | 1.4 | 0.3 | 0.0 | 4.6 | |||||
| Pre | Planned | 127.4 | $908.90 | 14.6 | 0.4 | 0.4 | 1.4 | 1.4 | 5.0 | 5.0 | 9.4 | 9.4 | 11.4 | 11.4 | 13.6 | 13.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 11.6 | 11.6 | 9.0 | 9.0 | 4.0 | 4.0 | 1.0 | 1.0 | 10.8 | ||
| Plan Strength | -9.5 | $0.00 | 14.6 | -0.1 | -1.0 | -0.9 | -3.5 | -1.5 | -4.3 | -2.9 | -2.4 | -0.3 | -1.3 | -0.9 | -1.1 | -0.4 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.2 | -0.5 | -0.2 | -0.4 | -0.8 | -1.2 | -2.1 | -3.1 | -1.2 | -2.1 | -1.3 | -3.1 | 0.9 | 0.0 | 1.0 | -0.6 | -0.8 | ||||
| Projected | 117.9 | $908.90 | 14.5 | 0.3 | 0.4 | 0.4 | 0.5 | 1.5 | 3.5 | 5.1 | 6.5 | 9.0 | 11.1 | 12.3 | 12.7 | 13.5 | 14.2 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.4 | 14.1 | 13.8 | 13.6 | 13.2 | 12.8 | 11.9 | 10.9 | 10.4 | 9.5 | 7.7 | 5.9 | 4.9 | 4.0 | 2.0 | 0.4 | 10.0 | |||
| PreK A | Planned | 136.8 | $910.70 | 15.6 | 1.0 | 1.0 | 4.6 | 4.6 | 8.6 | 9.6 | 12.4 | 12.4 | 12.6 | 12.6 | 14.2 | 14.2 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 15.6 | 15.6 | 15.6 | 15.6 | 14.6 | 14.6 | 14.6 | 14.6 | 12.4 | 12.4 | 10.2 | 10.2 | 4.0 | 4.0 | 1.4 | 1.4 | 11.6 | ||
| Plan Strength | -11.1 | $0.00 | 15.6 | 0.1 | 0.8 | -1.4 | -1.1 | -3.6 | -2.8 | -4.6 | -2.5 | -1.6 | -0.7 | -1.7 | -1.1 | -0.9 | -0.4 | -0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | 0.3 | 0.2 | -1.0 | -1.0 | -1.3 | -2.1 | -1.2 | -1.4 | -2.1 | -2.8 | -1.4 | -2.1 | -2.1 | -4.0 | 0.8 | -1.1 | -0.4 | -1.4 | -0.9 | |||
| Projected | 125.8 | $910.70 | 14.9 | 1.1 | 1.8 | 3.2 | 3.5 | 5.0 | 6.8 | 7.8 | 9.9 | 11.0 | 11.9 | 12.5 | 13.1 | 13.7 | 14.2 | 14.5 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.9 | 14.9 | 14.9 | 14.8 | 14.6 | 14.6 | 14.3 | 13.5 | 13.4 | 13.2 | 12.5 | 11.8 | 11.0 | 10.3 | 8.1 | 6.2 | 4.8 | 2.9 | 1.0 | 0.0 | 10.7 | |||
| PreK B | Planned | 132.2 | $910.40 | 15.6 | 3.6 | 3.6 | 4.6 | 4.6 | 8.6 | 8.6 | 9.6 | 9.6 | 11.6 | 11.6 | 13.6 | 13.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 14.6 | 14.6 | 14.6 | 14.6 | 13.0 | 13.0 | 6.0 | 6.0 | 1.0 | 1.0 | 11.3 | ||||
| Plan Strength | -11.3 | $0.00 | 15.6 | 0.2 | -1.9 | -1.4 | -2.4 | -2.4 | -6.1 | -4.2 | -3.2 | -0.3 | -1.1 | -0.3 | -1.3 | -0.4 | -0.8 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.6 | -0.6 | -0.6 | -0.5 | -0.4 | -0.4 | -0.3 | -0.8 | -0.8 | -0.9 | -0.9 | -1.0 | -1.3 | -0.7 | -0.7 | -1.0 | -1.7 | -1.2 | -3.2 | 2.2 | -0.2 | 1.1 | -0.8 | 0.0 | -1.0 | |||
| Projected | 120.9 | $910.40 | 14.9 | 0.2 | 1.7 | 2.2 | 2.2 | 2.2 | 2.5 | 4.4 | 6.4 | 9.3 | 10.5 | 11.3 | 12.3 | 13.2 | 13.8 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.0 | 14.0 | 14.0 | 14.1 | 14.2 | 14.2 | 14.3 | 14.8 | 14.8 | 14.7 | 14.7 | 14.6 | 14.3 | 13.9 | 13.9 | 13.6 | 12.9 | 11.8 | 9.8 | 8.2 | 5.8 | 2.1 | 0.2 | 0.0 | 10.3 | |||
| School Age | Planned | 7.0 | $63.20 | 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 | 0.6 | ||||||||||||||||||||||||||||||||||
| Plan Strength | -2.2 | $0.00 | 2.0 | -1.2 | -1.2 | -1.2 | -0.9 | -0.5 | -0.4 | -0.4 | -0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | -1.0 | -1.0 | -1.1 | -1.2 | -1.2 | -1.2 | -0.2 | |||||||
| Projected | 4.8 | $63.20 | 1.6 | 0.8 | 0.8 | 0.8 | 1.1 | 1.5 | 1.6 | 1.6 | 1.6 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 1.0 | 1.0 | 0.9 | 0.8 | 0.8 | 0.8 | 0.4 | |||||||
| Total | Planned | 611.5 | $4567.30 | 69.4 | 3.8 | 3.8 | 15.0 | 15.0 | 28.2 | 31.8 | 51.4 | 51.4 | 53.2 | 53.2 | 62.0 | 62.0 | 65.4 | 65.4 | 66.4 | 66.4 | 66.4 | 66.4 | 66.4 | 66.4 | 66.4 | 66.4 | 67.4 | 67.4 | 67.4 | 67.4 | 67.4 | 67.4 | 67.4 | 67.4 | 69.4 | 69.4 | 68.8 | 68.8 | 67.8 | 67.8 | 65.8 | 65.8 | 57.6 | 57.6 | 50.4 | 49.4 | 21.2 | 21.2 | 6.4 | 6.4 | 52.0 | ||
| Plan Strength | -41.5 | $-0.00 | 69.4 | -1.6 | -0.2 | -7.4 | -4.9 | -13.5 | -8.1 | -19.8 | -12.7 | -8.4 | -0.6 | -4.9 | -1.7 | -2.2 | -0.2 | -0.0 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.4 | -0.6 | -0.5 | -0.5 | -0.5 | -0.3 | -0.1 | -0.1 | -0.1 | -1.4 | -1.5 | -2.1 | -3.7 | -3.7 | -5.3 | -6.0 | -8.5 | -3.4 | -7.8 | -9.2 | -18.4 | 1.6 | -6.2 | 0.3 | -4.8 | 0.0 | -3.5 | ||
| Projected | 570.0 | $4567.30 | 68.1 | 2.2 | 3.6 | 7.6 | 10.1 | 14.7 | 23.7 | 31.6 | 38.7 | 44.8 | 52.6 | 57.1 | 60.3 | 63.2 | 65.2 | 66.4 | 66.8 | 66.8 | 66.8 | 66.8 | 66.9 | 66.9 | 66.8 | 66.8 | 66.9 | 66.9 | 66.9 | 67.1 | 67.3 | 67.3 | 67.3 | 68.0 | 67.9 | 66.7 | 65.1 | 64.1 | 62.5 | 59.8 | 57.3 | 54.2 | 49.8 | 41.2 | 31.0 | 22.8 | 15.0 | 6.7 | 1.6 | 0.0 | 48.5 |
| 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 | William Fredrick | -7.0 | $-65.40 | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | ||||||||||
| Willow Cavallaro | -4.8 | $64.16 | -100% | -100% | -100% | -34% | . | . | . | -6% | -93% | -100% | -100% | -100% | -100% | ||||||
| Harper Upchurch | -4.0 | $-14.29 | -100% | -100% | -72% | -32% | -32% | -32% | -32% | -32% | -32% | -32% | -32% | -32% | -38% | ||||||
| Liam Rudnick | -3.3 | $-15.97 | -100% | -100% | -97% | -34% | . | . | . | . | . | . | -69% | -97% | -100% | ||||||
| Iliza Reynolds | -3.2 | $-15.91 | -100% | -79% | -32% | -32% | -32% | -32% | -32% | -32% | -32% | -32% | -32% | -32% | 53% | ||||||
| Xavier Reynolds | -3.2 | $-15.85 | -100% | -79% | -32% | -32% | -32% | -32% | -32% | -32% | -32% | -32% | -32% | -32% | 53% | ||||||
| Landon Segrest | -3.1 | $-27.21 | -100% | -100% | 1% | 8% | 8% | -42% | -46% | . | 0% | -85% | -100% | -100% | |||||||
| Riley Byfield | -2.7 | $-5.14 | -100% | -100% | -100% | -100% | -33% | . | . | . | . | . | . | . | -19% | -92% | |||||
| Rowan Bell | -2.7 | $-14.35 | -41% | . | . | . | . | . | . | . | -61% | -96% | -96% | -96% | 4% | 0% | |||||
| Luke Rudnick | -2.5 | $-12.56 | -100% | -100% | -97% | -34% | . | . | . | . | . | . | . | -64% | -99% | ||||||
| Gianna James | -2.4 | $-7.31 | -46% | -92% | -58% | . | . | . | . | . | -77% | ||||||||||
| William Allen | -2.2 | $-9.44 | -100% | -38% | -27% | -27% | -27% | -27% | -27% | -20% | . | . | . | . | -15% | 2% | |||||
| David Guyette | -2.2 | $-3.56 | -100% | -100% | -81% | . | . | . | . | . | . | . | . | -55% | -100% | ||||||
| Parker Byfield | -1.9 | $-7.43 | -100% | -100% | -99% | -10% | . | . | . | . | . | . | . | . | . | -74% | |||||
| Rylan Spencer | -1.8 | $-4.27 | -100% | -12% | . | . | . | . | . | . | -32% | -96% | -100% | ||||||||
| Evelyn Cordner | -1.7 | $-5.73 | -100% | -4% | . | . | . | . | . | . | . | -51% | -90% | -100% | |||||||
| Penelope Fletcher | -1.5 | $-0.19 | -83% | . | . | . | . | . | . | . | . | -57% | -100% | ||||||||
| Liam Byfield | -1.4 | $0.99 | -100% | -100% | -99% | -10% | . | . | . | . | . | . | . | . | . | 22% | |||||
| Charlotte Wilhoit | -1.2 | $-5.64 | -98% | -65% | . | . | . | . | . | . | . | . | -16% | 2% | |||||||
| Maya Fino | -1.2 | $-2.32 | -48% | -36% | . | . | . | . | . | . | . | . | . | -54% | -99% | ||||||
| Samuel Guyette | -1.2 | $-2.56 | -81% | . | . | . | . | . | . | . | . | -55% | -100% | ||||||||
| Kody Espinoza-Brown | -1.1 | $-0.63 | -68% | . | . | . | . | . | . | . | . | -76% | |||||||||
| Reese Potter | -1.1 | $-1.97 | -44% | . | . | . | . | . | . | . | . | -4% | -27% | -37% | -100% | ||||||
| Denver Bruce | -1.0 | $1.90 | -100% | -56% | . | . | . | . | . | . | . | . | . | -48% | |||||||
| Dean Wayson | -1.0 | $3.53 | -100% | -100% | -58% | . | . | . | . | . | . | . | . | . | . | 61% | |||||
| Everly Hinojosa | -1.0 | $-3.52 | 1% | 4% | -2% | . | . | . | . | . | . | . | . | . | . | -99% | -100% | ||||
| Georgiana Alibaruho | -0.9 | $-1.99 | -100% | -54% | . | . | . | . | . | . | . | . | . | -33% | |||||||
| Kylus Howard | -0.9 | $-1.93 | 32% | . | . | . | . | . | . | -59% | -100% | ||||||||||
| Callum Sutton | -0.9 | $-3.64 | -64% | . | . | . | . | . | . | . | . | -20% | -100% | ||||||||
| Lydia Pittman | -0.9 | $-1.30 | 19% | -63% | -26% | . | . | . | . | . | . | . | . | . | -77% | ||||||
| Alice Kassner | -0.9 | $-3.90 | -21% | -27% | -27% | -20% | . | . | . | . | . | . | . | . | -4% | -71% | |||||
| Graham Ellis | -0.7 | $-1.02 | -58% | . | . | . | . | . | . | . | . | . | . | -88% | |||||||
| Rowan Indelicato | -0.7 | $-1.34 | 0% | -96% | -58% | . | . | . | . | . | . | . | . | . | . | 0% | 8% | ||||
| Tatum Cary | -0.7 | $-0.56 | -48% | -4% | . | . | . | . | . | . | . | . | . | -86% | |||||||
| Owen Deem van der Werf | -0.6 | $1.02 | -68% | . | . | . | . | . | . | . | . | . | . | . | -57% | ||||||
| Alaina Otte | -0.6 | $-2.28 | -24% | . | . | . | . | . | . | . | . | . | -41% | -63% | 19% | ||||||
| Zachary Duay | -0.5 | $-4.02 | 3% | -2% | . | . | . | . | . | . | . | . | . | . | -92% | ||||||
| Aiden Akosah | -0.4 | $1.06 | -9% | . | . | . | . | . | . | . | -75% | ||||||||||
| Adrijan Ilic | -0.4 | $-0.24 | 22% | . | . | . | . | . | . | . | . | . | . | -3% | -100% | ||||||
| Maverick Smith | -0.4 | $-1.14 | -84% | . | . | . | . | . | . | . | . | . | . | 4% | |||||||
| Isla Caruso | -0.4 | $-2.22 | -41% | . | . | . | . | . | . | . | . | . | 6% | ||||||||
| Joseph Caruso | -0.4 | $-2.11 | -41% | . | . | . | . | . | . | . | . | . | 6% | ||||||||
| Aleksandar Ilic | -0.4 | $-0.03 | 25% | . | . | . | . | . | . | . | . | . | . | . | -96% | ||||||
| Hazel Behm | -0.3 | $-0.17 | -49% | -4% | . | . | . | . | . | . | . | . | . | . | -14% | ||||||
| Liam Delgado | -0.3 | $3.36 | -100% | -100% | -36% | . | . | . | . | . | . | . | . | . | . | 100% | 70% | ||||
| Charlotte Smith | -0.3 | $0.28 | -7% | . | . | . | . | . | . | . | . | . | . | -26% | |||||||
| Miles Isaac | -0.3 | $0.80 | -63% | . | . | . | . | . | . | . | . | . | . | . | . | 4% | |||||
| Cameron Cornwell | -0.3 | $-0.35 | 20% | . | . | . | . | . | . | . | . | . | . | -77% | |||||||
| Jackson Kutner | -0.2 | $-0.14 | -75% | . | . | . | . | . | . | . | . | . | . | . | 30% | ||||||
| Brantley Beau Zimmermann | -0.2 | $0.85 | -26% | . | . | . | . | . | . | . | . | . | . | . | -17% | 1% | |||||
| Graham Wells | -0.1 | $-0.50 | -50% | . | . | . | . | . | . | . | . | . | . | . | 0% | 23% | |||||
| Christina Degan | -0.0 | $0.67 | 15% | . | . | 0% | . | . | . | . | . | . | . | . | -21% | ||||||
| Elizabeth Nall | -0.0 | $3.99 | 37% | . | . | . | . | . | . | . | . | . | -40% | ||||||||
| Nolan O'Meara | -0.0 | $2.78 | 92% | . | . | . | . | . | . | . | . | . | . | . | -94% | ||||||
| Collin Northcutt | 0.0 | $3.39 | . | . | . | . | . | . | . | ||||||||||||
| Ezra Northcutt | 0.0 | $-1.69 | . | . | . | . | . | . | . | . | . | . | . | . | |||||||
| Dorah Bosch | 0.0 | $-1.71 | -28% | . | . | . | . | . | . | . | . | . | . | 31% | |||||||
| McKenzie Boone | 0.1 | $-0.28 | 72% | . | . | . | . | . | . | . | . | . | -58% | ||||||||
| Mia Boone | 0.1 | $-0.25 | 72% | . | . | . | . | . | . | . | . | . | -58% | ||||||||
| Carter Mogilefsky | 0.1 | $1.69 | -33% | . | . | . | . | . | . | . | . | . | . | . | 48% | ||||||
| Ridley Anderson | 0.2 | $5.49 | 0% | -4% | . | . | . | . | . | . | . | . | . | . | . | 36% | |||||
| Jaizen Mack | 0.2 | $1.72 | 16% | . | . | . | . | . | . | . | . | . | . | . | . | . | -55% | 36% | 36% | 4% | |
| Maddox Wigginton | 0.3 | $2.30 | -12% | . | . | . | . | . | . | . | . | . | -5% | 72% | 21% | ||||||
| Kenna Camarillo | 0.4 | $-1.56 | -20% | . | . | . | . | . | . | . | . | . | . | . | . | 79% | 13% | ||||
| Tommi Reese | 0.5 | $3.43 | 49% | 100% | 100% | . | . | . | . | . | . | . | . | . | . | -55% | -100% | ||||
| Madelyn Lankford | 0.5 | $3.89 | -16% | . | . | . | . | . | . | . | . | . | . | . | . | 100% | 16% | ||||
| Hendrix Harris | 0.6 | $4.00 | 0% | 4% | 27% | . | . | . | . | . | . | . | . | . | 61% | 0% | |||||
| Quinn Moore | 0.6 | $2.40 | 39% | 100% | 100% | . | . | . | . | . | . | . | . | . | -18% | -98% | |||||
| Breeze Douglass | 1.4 | $18.57 | -100% | -100% | 37% | 40% | 40% | 40% | 40% | 53% | 50% | . | . | -19% | -59% | 40% | 2% | ||||
| Rhett Potter | 2.2 | $80.05 | -100% | -100% | -44% | . | 73% | 72% | 72% | 72% | 72% | 72% | 72% | 56% | -100% | -100% | -100% | ||||
| Diego Quintana Jr | 5.6 | $-8.38 | -28% | 68% | 93% | 100% | 88% | 68% | 68% | 68% | 68% | 68% | 68% | 20% | -63% | ||||||
02/24/2026 | Willow Cavallaro | -7.2 | $1.88 | -100% | -100% | -100% | -89% | -59% | -59% | -59% | -59% | -59% | -65% | -100% | -100% | -100% | |||||
| Rhett Potter | -3.4 | $-29.74 | -100% | -100% | -100% | -81% | -100% | -100% | -100% | ||||||||||||
| Landon Segrest | -3.3 | $-29.75 | -100% | -100% | -50% | -67% | . | . | -41% | -81% | -100% | ||||||||||
| Riley Byfield | -2.7 | $-4.40 | -100% | -100% | -100% | -100% | -43% | -1% | . | . | . | . | . | . | -11% | -75% | |||||
| Parker Byfield | -2.2 | $-9.65 | -100% | -100% | -100% | -57% | -2% | . | . | . | . | . | . | . | -5% | -74% | |||||
| Gianna James | -2.1 | $-3.09 | -48% | -92% | -43% | . | . | . | . | . | -47% | ||||||||||
| Liam Byfield | -1.8 | $-1.48 | -100% | -100% | -100% | -54% | . | . | . | . | . | . | . | . | -11% | 14% | |||||
| Collin Northcutt | -1.7 | $-13.56 | -100% | -43% | . | -13% | -16% | -65% | -100% | ||||||||||||
| Penelope Fletcher | -1.3 | $1.40 | -97% | -29% | . | . | . | . | . | . | . | -17% | -100% | ||||||||
| Valeera Thomas | -1.3 | $-0.34 | -8% | . | . | . | . | . | . | . | . | . | . | -70% | -100% | ||||||
| Reese Potter | -1.2 | $-2.40 | -100% | -39% | . | . | . | . | . | . | . | . | . | . | -92% | ||||||
| Harper Upchurch | -1.1 | $9.45 | -100% | -100% | -39% | . | . | . | . | . | . | . | . | . | . | 13% | |||||
| Georgiana Alibaruho | -0.9 | $-1.83 | -100% | -51% | . | . | . | . | . | . | . | . | . | -32% | |||||||
| William Allen | -0.9 | $-0.55 | -100% | -7% | . | . | . | . | . | . | . | . | . | . | -69% | ||||||
| Maya Fino | -0.9 | $0.01 | -50% | -46% | . | . | . | . | . | . | . | . | . | . | -75% | ||||||
| Lydia Pittman | -0.8 | $-0.79 | -99% | -14% | . | . | . | . | . | . | . | . | . | -33% | |||||||
| Ace Reyes | -0.8 | $-1.99 | -98% | -16% | . | . | . | . | . | . | . | . | . | . | -35% | ||||||
| Kylus Howard | -0.7 | $0.50 | 42% | . | . | . | . | . | . | -41% | -100% | ||||||||||
| Evelyn Cordner | -0.6 | $2.74 | -68% | . | . | . | . | . | . | . | . | . | . | -58% | 2% | ||||||
| Owen Deem van der Werf | -0.6 | $1.15 | -34% | . | . | . | . | . | . | . | . | . | . | . | -89% | ||||||
| Miles Isaac | -0.6 | $-0.96 | -56% | . | . | . | . | . | . | . | . | . | . | . | -54% | ||||||
| Madelyn Lankford | -0.5 | $-2.57 | -29% | . | . | . | . | . | . | . | . | . | . | -52% | -59% | 32% | |||||
| Ridley Anderson | -0.5 | $-1.16 | -100% | -15% | . | . | . | . | . | . | . | . | . | -3% | 14% | ||||||
| Breeze Douglass | -0.5 | $-8.28 | 1% | -92% | -98% | -10% | . | . | . | . | 100% | 14% | |||||||||
| Graham Ellis | -0.5 | $0.81 | -42% | . | . | . | . | . | . | . | . | . | . | -51% | |||||||
| Ellis Moore | -0.5 | $2.89 | 59% | 100% | . | . | . | . | . | . | . | . | . | -53% | -99% | -100% | |||||
| Jaizen Mack | -0.5 | $-1.99 | 6% | -9% | . | . | . | . | . | . | . | . | . | . | . | -2% | -86% | ||||
| Aiden Akosah | -0.4 | $1.14 | -17% | . | . | . | . | . | . | . | -65% | ||||||||||
| Sigrid Larson | -0.4 | $-0.81 | -12% | . | . | . | . | . | . | -33% | |||||||||||
| Iliza Reynolds | -0.4 | $4.36 | -100% | -61% | . | . | . | . | . | . | . | . | . | . | 83% | 2% | |||||
| Xavier Reynolds | -0.4 | $4.44 | -100% | -61% | . | . | . | . | . | . | . | . | . | . | 83% | 2% | |||||
| Hazel Behm | -0.3 | $-0.21 | -48% | 0% | . | . | . | . | . | . | . | . | . | . | -19% | ||||||
| Adrijan Ilic | -0.3 | $0.42 | 28% | . | . | . | . | . | . | . | . | . | . | . | -94% | ||||||
| Aleksandar Ilic | -0.3 | $0.49 | 37% | . | . | . | . | . | . | . | . | . | . | . | -93% | ||||||
| Rodrigo Velez-Acosta | -0.3 | $0.04 | 0% | 0% | . | . | . | . | . | . | . | . | . | -54% | |||||||
| Liam Delgado | -0.2 | $4.17 | -55% | . | . | . | . | . | . | . | . | . | . | . | . | 12% | |||||
| Charlotte Smith | -0.2 | $1.03 | -3% | . | . | . | . | . | . | . | . | . | . | -18% | |||||||
| Olivia Cortese | -0.2 | $-2.95 | -22% | . | . | . | . | . | . | . | -7% | ||||||||||
| Grayson Payne | -0.2 | $-1.49 | 20% | -16% | . | . | . | . | . | . | . | . | -39% | ||||||||
| Everly Hinojosa | -0.2 | $2.39 | -22% | . | . | . | . | . | . | . | . | . | . | . | -13% | 2% | |||||
| Rowan Indelicato | -0.2 | $2.29 | -34% | 0% | . | . | . | . | . | . | . | . | . | . | . | 1% | |||||
| Emma Smith | -0.2 | $-0.20 | 32% | . | . | . | . | . | . | . | . | . | . | . | -64% | ||||||
| Liam Rudnick | -0.2 | $5.64 | 19% | . | . | . | . | . | . | . | . | . | . | . | . | -49% | |||||
| Brantley Beau Zimmermann | -0.2 | $1.31 | -29% | . | . | . | . | . | . | . | . | . | . | . | -1% | ||||||
| Luke Rudnick | -0.2 | $4.97 | 19% | . | . | . | . | . | . | . | . | . | . | . | . | -49% | |||||
| Christina Degan | -0.1 | $0.33 | 13% | . | . | . | . | . | . | . | . | . | . | . | -40% | ||||||
| Alice Kassner | -0.1 | $1.85 | 3% | . | . | . | . | . | . | . | . | . | . | . | . | -30% | 1% | ||||
| Maddox Wigginton | -0.1 | $-0.92 | 0% | 0% | . | . | . | . | . | . | . | . | . | -18% | 8% | 3% | |||||
| Tommi Reese | -0.1 | $-0.76 | 29% | -52% | . | . | . | . | . | . | . | . | . | . | -7% | 8% | |||||
| Callum Sutton | -0.1 | $2.35 | -37% | . | . | . | . | . | . | . | . | . | . | 20% | |||||||
| Charlotte Wilhoit | -0.1 | $2.47 | -15% | . | . | . | . | . | . | . | . | . | 0% | 0% | |||||||
| Alaina Otte | -0.1 | $1.06 | 12% | . | . | . | . | . | . | . | . | . | . | . | -26% | ||||||
| Cameron Cornwell | -0.1 | $1.27 | 54% | . | . | . | . | . | . | . | . | . | . | -67% | |||||||
| Isla Caruso | -0.0 | $0.44 | -11% | . | . | . | . | . | . | . | . | . | 15% | ||||||||
| Joseph Caruso | -0.0 | $0.42 | -11% | . | . | . | . | . | . | . | . | . | 15% | ||||||||
| Carter Mogilefsky | -0.0 | $1.06 | -56% | . | . | . | . | . | . | . | . | . | . | . | 51% | ||||||
| Jackson Kutner | -0.0 | $1.28 | -23% | . | . | . | . | . | . | . | . | . | . | . | 23% | ||||||
| Elliana Lawson | 0.0 | $0.00 | . | . | . | . | . | . | . | . | . | ||||||||||
| Graham Wells | 0.0 | $0.45 | -39% | . | . | . | . | . | . | . | . | . | . | . | . | 39% | |||||
| Mia Boone | 0.1 | $-0.15 | 5% | 0% | . | . | . | . | . | . | . | . | -8% | 19% | |||||||
| McKenzie Boone | 0.1 | $-0.16 | 5% | 0% | . | . | . | . | . | . | . | . | -8% | 19% | |||||||
| Elizabeth Strang | 0.1 | $0.34 | -97% | . | . | . | . | . | . | . | . | . | . | 100% | 14% | ||||||
| Maverick Smith | 0.1 | $2.50 | -69% | . | . | . | . | . | . | . | . | . | . | 79% | 15% | ||||||
| Hendrix Harris | 0.1 | $0.48 | 0% | . | . | . | . | . | . | . | . | . | 26% | ||||||||
| Rowan Bell | 0.4 | $7.16 | -25% | . | . | . | . | . | . | . | . | . | . | . | 91% | 10% | |||||
| Quinn Moore | 0.4 | $1.32 | 77% | 100% | . | . | . | . | . | . | . | . | . | . | -88% | ||||||
| Kenna Camarillo | 0.7 | $0.73 | 4% | 0% | . | . | . | . | . | . | . | . | . | . | . | . | 100% | 44% | |||
| Wyatt Scott | 0.8 | $3.42 | 26% | . | . | . | . | . | . | . | . | 100% | 24% | ||||||||
| Ezra Northcutt | 0.9 | $6.75 | 56% | 100% | . | . | . | . | . | . | . | . | . | . | . | . | 30% | ||||
| William Fredrick | 1.0 | $41.29 | 39% | 72% | 72% | 72% | -9% | . | . | . | . | . | . | -39% | |||||||
| Diego Quintana Jr | 8.4 | $5.57 | 43% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | -66% | ||||||
02/25/2026 | Willow Cavallaro | -6.9 | $11.45 | -100% | -100% | -100% | -75% | -59% | -59% | -59% | -59% | -59% | -59% | -60% | -100% | -100% | |||||
| Hudson Pride | -4.1 | $56.69 | -100% | -100% | -100% | -40% | . | . | . | . | -65% | -100% | -100% | -100% | |||||||
| Harper Upchurch | -3.8 | $-12.96 | -100% | -68% | -32% | -32% | -32% | -32% | -32% | -32% | -32% | -32% | -32% | -32% | -79% | ||||||
| Rhett Potter | -3.5 | $-30.63 | -100% | -100% | -100% | -100% | -90% | -100% | -100% | ||||||||||||
| Gianna James | -2.3 | $-6.73 | -50% | -100% | -54% | . | . | . | . | . | -56% | ||||||||||
| David Guyette | -1.8 | $1.62 | -100% | -100% | -35% | . | . | . | . | . | . | . | . | -25% | -100% | ||||||
| Kylus Howard | -1.8 | $-10.99 | -35% | . | . | . | . | -12% | -99% | -100% | |||||||||||
| Riley Byfield | -1.7 | $6.24 | -90% | -63% | -63% | -55% | . | . | . | . | . | . | . | . | . | -59% | |||||
| Penelope Fletcher | -1.7 | $-1.60 | -100% | -97% | -26% | . | . | . | . | . | . | -4% | -100% | ||||||||
| Liam Byfield | -1.6 | $-0.12 | -100% | -100% | -100% | -55% | . | . | . | . | . | . | . | . | . | 38% | |||||
| Denver Bruce | -1.5 | $-2.65 | -100% | -85% | 0% | . | . | . | . | . | . | . | -27% | -83% | |||||||
| Liam Delgado | -1.5 | $-4.18 | -100% | -42% | . | . | . | . | . | . | . | . | . | -50% | -100% | ||||||
| Dean Wayson | -1.4 | $-0.50 | -100% | -100% | -65% | . | . | . | . | . | . | . | . | . | -39% | 18% | |||||
| Rowan Bell | -1.4 | $-5.15 | -32% | . | . | . | . | . | . | . | -25% | -59% | -59% | -59% | 40% | 4% | |||||
| Reese Potter | -1.2 | $-2.43 | -100% | -67% | . | . | . | . | . | . | . | . | . | . | -65% | ||||||
| Evelyn Cordner | -1.1 | $-1.02 | 0% | 4% | -96% | -12% | . | . | . | . | . | . | . | . | -18% | -100% | |||||
| Kody Espinoza-Brown | -1.1 | $-0.40 | -26% | . | . | . | . | . | . | . | . | -94% | |||||||||
| Rylan Spencer | -0.9 | $4.46 | -100% | -23% | . | . | . | . | . | . | . | . | -32% | ||||||||
| Liam Rudnick | -0.9 | $0.57 | 19% | . | . | . | . | . | . | . | . | . | . | . | -99% | -100% | |||||
| Christina Degan | -0.9 | $-2.07 | -8% | . | . | . | . | . | . | . | . | . | -35% | -93% | |||||||
| Maya Fino | -0.9 | $0.03 | -50% | -42% | . | . | . | . | . | . | . | . | . | . | -78% | ||||||
| Georgiana Alibaruho | -0.8 | $-1.33 | -100% | -35% | -1% | . | . | . | . | . | . | . | . | -32% | |||||||
| Samuel Guyette | -0.8 | $1.19 | -41% | . | . | . | . | . | . | . | . | -25% | -100% | ||||||||
| Luke Rudnick | -0.8 | $-0.16 | 19% | . | . | . | . | . | . | . | . | . | . | . | -85% | -100% | |||||
| Landon Segrest | -0.7 | $12.15 | -100% | -100% | 50% | 50% | . | . | . | . | -49% | -100% | |||||||||
| Rowan Indelicato | -0.7 | $-1.32 | -100% | -54% | . | . | . | . | . | . | . | . | . | . | . | 10% | |||||
| Elizabeth Nall | -0.7 | $-2.53 | 18% | . | . | . | . | . | . | . | . | -29% | -100% | ||||||||
| Everly Hinojosa | -0.6 | $-1.06 | 15% | -32% | . | . | . | . | . | . | . | . | . | . | -38% | -73% | |||||
| Tatum Cary | -0.6 | $0.04 | -32% | . | . | . | . | . | . | . | . | . | . | -96% | |||||||
| Graham Ellis | -0.6 | $-0.15 | -51% | . | . | . | . | . | . | . | . | . | . | -69% | |||||||
| Maverick Smith | -0.6 | $-2.55 | -71% | . | . | . | . | . | . | . | . | . | -48% | ||||||||
| Madelyn Lankford | -0.6 | $-2.60 | -20% | . | . | . | . | . | . | . | . | . | . | -52% | -59% | 22% | |||||
| Miles Isaac | -0.5 | $-0.79 | -66% | . | . | . | . | . | . | . | . | . | . | . | -40% | ||||||
| Owen Deem van der Werf | -0.5 | $2.08 | -45% | . | . | . | . | . | . | . | . | . | . | . | -54% | ||||||
| Nolan O'Meara | -0.5 | $-1.11 | 57% | . | . | . | . | . | . | . | . | . | . | -26% | -100% | ||||||
| Aiden Akosah | -0.5 | $0.71 | -26% | . | . | . | . | . | . | . | -66% | ||||||||||
| Iliza Reynolds | -0.5 | $3.81 | -100% | -76% | 0% | . | . | . | . | . | . | . | . | . | 85% | ||||||
| Xavier Reynolds | -0.5 | $3.89 | -100% | -76% | 0% | . | . | . | . | . | . | . | . | . | 85% | ||||||
| William Fredrick | -0.4 | $21.66 | 6% | 40% | 40% | 40% | . | . | . | . | . | . | -57% | -100% | |||||||
| Hendrix Harris | -0.4 | $-3.90 | -17% | . | . | . | . | . | . | . | . | -50% | |||||||||
| Charlotte Smith | -0.4 | $-0.47 | -7% | . | . | . | . | . | . | . | . | . | . | -37% | |||||||
| Hazel Behm | -0.3 | $0.01 | -47% | . | . | . | . | . | . | . | . | . | . | . | -15% | ||||||
| Adrijan Ilic | -0.3 | $0.63 | 24% | . | . | . | . | . | . | . | . | . | . | . | -85% | ||||||
| Maddox Wigginton | -0.3 | $-2.11 | 8% | . | . | . | . | . | . | . | . | . | . | -34% | |||||||
| Aleksandar Ilic | -0.3 | $0.48 | 28% | . | . | . | . | . | . | . | . | . | . | . | -84% | ||||||
| William Allen | -0.3 | $3.61 | -61% | . | . | . | . | . | . | . | . | . | . | . | . | 9% | |||||
| Alaina Otte | -0.3 | $-0.21 | -68% | . | . | . | . | . | . | . | . | . | . | -7% | 25% | ||||||
| Alice Kassner | -0.2 | $0.97 | 3% | . | . | . | . | . | . | . | . | . | . | . | . | -52% | |||||
| Brantley Beau Zimmermann | -0.2 | $1.03 | -28% | . | . | . | . | . | . | . | . | . | . | . | -10% | ||||||
| Callum Sutton | -0.2 | $1.84 | -57% | . | . | . | . | . | . | . | . | . | . | 26% | |||||||
| Jaizen Mack | -0.1 | $-0.06 | -14% | . | . | . | . | . | . | . | . | . | . | . | . | -17% | 6% | ||||
| Carter Mogilefsky | -0.1 | $0.62 | -61% | . | . | . | . | . | . | . | . | . | . | . | 43% | ||||||
| Jackson Kutner | -0.1 | $0.85 | -63% | . | . | . | . | . | . | . | . | . | . | . | 49% | ||||||
| Collin Northcutt | 0.0 | $3.39 | . | . | . | . | . | . | . | ||||||||||||
| Ezra Northcutt | 0.0 | $-1.69 | . | . | . | . | . | . | . | . | . | . | . | . | |||||||
| Lydia Pittman | 0.0 | $5.08 | . | . | . | . | . | . | . | . | . | . | . | . | |||||||
| Graham Wells | 0.0 | $0.62 | -35% | . | . | . | . | . | . | . | . | . | . | . | . | 41% | |||||
| Charlotte Wilhoit | 0.0 | $3.35 | -43% | . | . | . | . | . | . | . | . | . | . | 52% | |||||||
| Isla Caruso | 0.1 | $1.15 | 20% | . | . | . | . | . | . | . | . | . | -14% | 5% | |||||||
| Joseph Caruso | 0.1 | $1.10 | 20% | . | . | . | . | . | . | . | . | . | -14% | 5% | |||||||
| Ridley Anderson | 0.1 | $4.54 | 8% | . | . | . | . | . | . | . | . | . | . | . | . | 4% | |||||
| McKenzie Boone | 0.1 | $0.27 | 56% | . | . | . | . | . | . | . | . | . | -29% | 1% | |||||||
| Mia Boone | 0.1 | $0.28 | 56% | . | . | . | . | . | . | . | . | . | -29% | 1% | |||||||
| Zachary Duay | 0.1 | $1.53 | 31% | -15% | . | . | . | . | . | . | . | . | . | . | -2% | 15% | |||||
| Dorah Bosch | 0.2 | $0.45 | -49% | . | . | . | . | . | . | . | . | . | . | 98% | 0% | ||||||
| Breeze Douglass | 0.3 | $2.00 | 5% | -20% | -59% | 18% | 17% | . | . | . | . | 53% | |||||||||
| Cameron Cornwell | 0.3 | $3.82 | 23% | 74% | . | . | . | . | . | . | . | . | . | . | -40% | ||||||
| Quinn Moore | 0.3 | $0.41 | 54% | 100% | . | . | . | . | . | . | . | . | . | -4% | -88% | ||||||
| Tommi Reese | 0.4 | $2.58 | 23% | 87% | . | . | . | . | . | . | . | . | . | . | . | -39% | |||||
| Kenna Camarillo | 0.7 | $0.54 | 0% | -2% | . | . | . | . | . | . | . | . | . | . | . | . | 100% | 44% | |||
| Parker Byfield | 3.3 | $34.50 | -100% | -100% | -100% | -28% | 23% | 100% | 100% | 100% | 100% | 100% | 7% | . | . | -60% | |||||
| Diego Quintana Jr | 6.9 | $-1.68 | -25% | 92% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 56% | 36% | 36% | -67% | ||||||
02/26/2026 | Willow Cavallaro | -9.5 | $-57.80 | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | |||||
| Landon Segrest | -2.8 | $-21.54 | -100% | -100% | -50% | -55% | . | . | . | -48% | -100% | ||||||||||
| Riley Byfield | -2.6 | $-3.95 | -100% | -100% | -100% | -82% | . | . | . | . | . | . | . | . | -42% | -98% | |||||
| Rhett Potter | -2.3 | $-8.63 | -100% | -87% | . | -4% | -75% | -100% | -100% | ||||||||||||
| Parker Byfield | -2.3 | $-10.17 | -100% | -100% | -100% | -76% | . | . | . | . | . | . | . | . | . | -76% | |||||
| Gianna James | -2.2 | $-4.84 | -50% | -100% | -45% | . | . | . | . | . | -48% | ||||||||||
| Liam Byfield | -1.6 | $-0.54 | -100% | -100% | -98% | -76% | . | . | . | . | . | . | . | . | . | 46% | |||||
| Penelope Fletcher | -1.4 | $1.00 | -100% | -52% | . | . | . | . | . | . | . | -9% | -100% | ||||||||
| Liam Delgado | -1.3 | $-3.27 | -100% | -85% | . | . | . | . | . | . | . | . | . | . | -80% | 0% | |||||
| Valeera Thomas | -1.2 | $0.34 | -26% | . | . | . | . | . | . | . | . | . | . | -54% | -100% | ||||||
| Ridley Anderson | -1.1 | $-6.90 | -100% | -53% | . | . | . | . | . | . | . | . | -2% | -67% | |||||||
| Owen Deem van der Werf | -1.0 | $-2.22 | -75% | -6% | . | . | . | . | . | . | . | . | . | -22% | -100% | ||||||
| Lydia Pittman | -1.0 | $-2.14 | -100% | -35% | . | . | . | . | . | . | . | . | . | -25% | |||||||
| Ellis Moore | -0.9 | $-2.89 | 48% | 100% | . | . | . | . | . | . | . | . | -16% | -100% | -100% | -100% | |||||
| Miles Isaac | -0.9 | $-3.32 | -64% | . | . | . | . | . | . | . | . | . | . | -18% | -100% | ||||||
| Evelyn Cordner | -0.8 | $1.44 | -82% | . | . | . | . | . | . | . | . | . | -2% | -72% | |||||||
| Harper Upchurch | -0.8 | $12.37 | -100% | -70% | . | . | . | . | . | . | . | . | . | . | -7% | 22% | |||||
| Jackson Kutner | -0.7 | $-3.33 | -51% | -3% | . | . | . | . | . | -1% | -27% | -27% | -27% | -27% | 29% | ||||||
| Maya Fino | -0.7 | $1.21 | -42% | 0% | . | . | . | . | . | . | . | . | . | . | -94% | ||||||
| Rowan Indelicato | -0.7 | $-0.94 | -71% | -33% | . | . | . | . | . | . | . | . | . | . | -28% | ||||||
| Graham Ellis | -0.6 | $-0.23 | -40% | . | . | . | . | . | . | . | . | . | . | -83% | |||||||
| Cameron Cornwell | -0.6 | $-2.57 | 41% | . | . | . | . | . | . | . | . | . | -58% | -100% | |||||||
| Breeze Douglass | -0.6 | $-9.75 | -100% | -100% | -1% | . | . | . | . | 83% | 2% | ||||||||||
| Callum Sutton | -0.6 | $-1.11 | -95% | 0% | . | . | . | . | . | . | . | -2% | -27% | 13% | |||||||
| Brantley Beau Zimmermann | -0.5 | $-1.40 | -24% | . | . | . | . | . | . | . | . | . | . | . | -82% | ||||||
| Charlotte Wilhoit | -0.5 | $-0.63 | -48% | . | . | . | . | . | . | . | . | . | -53% | ||||||||
| Adrijan Ilic | -0.5 | $-0.68 | 18% | . | . | . | . | . | . | . | . | . | . | -10% | -99% | ||||||
| Luke Rudnick | -0.4 | $2.84 | 9% | . | 0% | . | . | . | . | . | . | . | . | . | -6% | -90% | |||||
| Aleksandar Ilic | -0.4 | $-0.61 | 23% | . | . | . | . | . | . | . | . | . | . | -10% | -99% | ||||||
| Aiden Akosah | -0.4 | $1.00 | -29% | . | . | . | . | . | . | . | -56% | ||||||||||
| Iliza Reynolds | -0.4 | $4.02 | -100% | -54% | . | . | . | . | . | . | 0% | . | . | . | 68% | ||||||
| Xavier Reynolds | -0.4 | $4.10 | -100% | -54% | . | . | . | . | . | . | . | . | . | . | 68% | ||||||
| Liam Rudnick | -0.4 | $4.16 | 11% | . | . | . | . | . | . | . | . | . | . | 0% | -3% | -82% | |||||
| Ace Reyes | -0.3 | $1.99 | -100% | -14% | . | . | . | . | . | . | . | . | . | . | -1% | 52% | |||||
| William Allen | -0.3 | $3.24 | -100% | -4% | . | . | . | . | . | . | . | . | . | . | . | 41% | |||||
| Hudson Pride | -0.3 | $-56.69 | -63% | -27% | . | . | . | . | . | . | . | . | 29% | ||||||||
| Kylus Howard | -0.3 | $4.62 | 54% | . | . | . | . | . | . | -20% | -75% | ||||||||||
| Rodrigo Velez-Acosta | -0.3 | $-0.04 | 20% | . | . | . | . | . | . | . | . | . | . | -77% | |||||||
| Sigrid Larson | -0.3 | $0.81 | -18% | . | . | . | . | . | . | -17% | |||||||||||
| Hazel Behm | -0.3 | $0.42 | -45% | . | . | . | . | . | . | . | . | . | . | . | -7% | ||||||
| Reese Potter | -0.3 | $3.63 | 12% | . | . | . | . | . | . | . | . | . | . | . | . | -63% | |||||
| Alice Kassner | -0.2 | $0.98 | 16% | . | . | . | . | . | . | . | . | . | . | . | . | -64% | |||||
| Everly Hinojosa | -0.2 | $2.14 | 19% | -2% | . | . | . | . | . | . | . | . | . | . | -20% | -36% | |||||
| Charlotte Smith | -0.2 | $1.22 | -2% | . | . | . | . | . | . | . | . | . | . | -15% | |||||||
| Maverick Smith | -0.2 | $0.52 | -74% | . | . | . | . | . | . | . | . | . | . | 42% | |||||||
| Graham Wells | -0.2 | $-0.64 | -26% | . | . | . | . | . | . | . | . | . | . | . | -15% | 10% | |||||
| Emma Smith | -0.1 | $0.20 | 32% | . | . | . | . | . | . | . | . | . | . | . | -56% | ||||||
| Madelyn Lankford | -0.1 | $0.21 | -21% | . | . | . | . | . | . | . | . | . | . | 0% | -18% | 20% | |||||
| Isla Caruso | -0.1 | $0.03 | -15% | . | . | . | . | . | . | . | . | . | 12% | ||||||||
| Joseph Caruso | -0.1 | $0.03 | -15% | . | . | . | . | . | . | . | . | . | 12% | ||||||||
| Christina Degan | -0.0 | $0.70 | 7% | . | . | . | . | . | . | . | . | . | . | . | -11% | ||||||
| Collin Northcutt | 0.0 | $3.39 | . | . | . | . | . | . | . | ||||||||||||
| Ezra Northcutt | 0.0 | $-1.69 | . | . | . | . | . | . | . | . | . | . | . | . | |||||||
| Elizabeth Strang | 0.0 | $-0.34 | -66% | . | . | . | . | . | . | . | . | . | . | 69% | 0% | ||||||
| Alaina Otte | 0.0 | $1.67 | 30% | . | . | . | . | . | . | . | . | . | . | . | -26% | ||||||
| Carter Mogilefsky | 0.1 | $1.76 | -69% | . | . | . | . | . | . | . | . | . | . | . | 86% | ||||||
| Grayson Payne | 0.1 | $1.49 | 58% | . | . | . | . | . | . | . | . | . | -36% | ||||||||
| Jaizen Mack | 0.1 | $1.46 | -29% | . | . | . | . | . | . | . | . | . | . | . | . | . | 55% | ||||
| Wyatt Scott | 0.1 | $-3.42 | -54% | . | . | . | . | . | . | . | 81% | ||||||||||
| Maddox Wigginton | 0.2 | $1.00 | -9% | . | . | . | . | . | . | . | . | . | . | 40% | 0% | ||||||
| Quinn Moore | 0.2 | $-0.28 | 11% | 100% | . | . | . | . | . | . | . | . | . | . | -70% | ||||||
| Georgiana Alibaruho | 0.2 | $6.04 | 1% | 0% | . | . | . | . | . | . | . | . | . | . | . | 42% | |||||
| Olivia Cortese | 0.4 | $2.95 | -28% | . | . | . | . | . | . | . | . | 92% | 8% | ||||||||
| McKenzie Boone | 0.4 | $1.93 | 39% | . | . | . | . | . | . | . | . | . | . | 32% | |||||||
| Mia Boone | 0.4 | $1.85 | 39% | . | . | . | . | . | . | . | . | . | . | 32% | |||||||
| Tommi Reese | 0.4 | $2.99 | 23% | 40% | 82% | . | . | . | . | . | . | . | . | . | . | . | -64% | ||||
| Hendrix Harris | 0.5 | $2.98 | 0% | 32% | . | . | . | . | . | . | . | . | . | 29% | |||||||
| William Fredrick | 0.6 | $35.34 | 23% | 72% | 72% | 79% | . | . | . | . | . | . | -15% | -100% | |||||||
| Kenna Camarillo | 0.6 | $-0.12 | -8% | . | . | . | . | . | . | . | . | . | . | . | . | 100% | 28% | ||||
| Rowan Bell | 0.6 | $8.83 | -31% | . | . | . | . | . | . | . | . | . | . | . | 100% | 56% | |||||
| Diego Quintana Jr | 7.6 | $1.65 | -55% | 68% | 94% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 94% | -82% | ||||||
02/27/2026 | Willow Cavallaro | -8.0 | $-19.68 | -100% | -71% | -59% | -59% | -59% | -68% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | |||||
| William Fredrick | -4.6 | $-32.89 | 3% | 72% | -27% | -27% | -27% | -73% | -100% | -100% | -100% | -100% | |||||||||
| Rhett Potter | -2.5 | $-11.05 | -100% | -84% | . | -6% | -100% | -100% | -100% | ||||||||||||
| Parker Byfield | -1.9 | $-7.25 | -100% | -100% | -89% | -22% | . | . | . | . | . | . | . | . | . | -67% | |||||
| David Guyette | -1.8 | $1.94 | -100% | -100% | -25% | . | . | . | . | . | . | . | . | -30% | -100% | ||||||
| Dean Wayson | -1.7 | $-3.03 | -100% | -100% | -100% | -37% | . | . | . | . | . | . | . | . | -9% | 2% | |||||
| Harper Upchurch | -1.6 | $5.44 | -71% | -63% | -63% | -15% | . | . | . | . | . | . | . | . | -90% | ||||||
| Riley Byfield | -1.6 | $7.25 | -92% | -63% | -63% | -25% | . | . | . | . | . | . | . | . | . | -68% | |||||
| Penelope Fletcher | -1.5 | $-0.61 | -100% | -81% | . | . | . | . | . | . | . | -13% | -100% | ||||||||
| Liam Byfield | -1.4 | $1.15 | -100% | -100% | -91% | -24% | . | . | . | . | . | . | . | . | . | 31% | |||||
| Rylan Spencer | -1.4 | $-0.19 | -100% | -17% | . | . | . | . | . | . | . | -37% | -100% | ||||||||
| Denver Bruce | -1.1 | $0.75 | -98% | -37% | . | . | . | . | . | . | . | . | . | -92% | |||||||
| Tommi Reese | -1.1 | $-8.25 | -100% | -100% | -25% | . | . | . | . | . | . | . | . | -7% | 4% | ||||||
| Owen Deem van der Werf | -1.0 | $-2.02 | -94% | -14% | . | . | . | . | . | . | . | . | . | -24% | -65% | ||||||
| Aiden Akosah | -1.0 | $-3.90 | -45% | . | . | . | . | . | . | -32% | -86% | ||||||||||
| Carter Mogilefsky | -1.0 | $-5.13 | -100% | -50% | . | . | . | . | . | . | . | . | -4% | -37% | |||||||
| Kody Espinoza-Brown | -1.0 | $1.02 | -44% | . | . | . | . | . | . | . | . | -73% | |||||||||
| Liam Delgado | -0.9 | $-0.08 | -97% | -73% | . | . | . | . | . | . | . | . | . | . | -3% | 4% | 0% | ||||
| Samuel Guyette | -0.8 | $1.36 | -29% | . | . | . | . | . | . | . | . | -35% | -100% | ||||||||
| Lydia Pittman | -0.8 | $-0.84 | -93% | -1% | . | . | . | . | . | . | . | . | . | -65% | |||||||
| Georgiana Alibaruho | -0.8 | $-0.89 | -100% | -44% | . | . | . | . | . | . | . | . | . | -12% | 0% | ||||||
| Maya Fino | -0.7 | $1.08 | -44% | . | . | . | . | . | . | . | . | . | . | . | -96% | ||||||
| Evelyn Cordner | -0.6 | $2.57 | -80% | . | . | . | . | . | . | . | . | . | . | -47% | |||||||
| Charlotte Smith | -0.6 | $-2.06 | -4% | . | . | . | . | . | . | . | . | . | -10% | -50% | |||||||
| Ridley Anderson | -0.6 | $-1.97 | -95% | -15% | . | . | . | . | . | . | . | . | . | -11% | 1% | ||||||
| Tatum Cary | -0.6 | $0.52 | -21% | . | . | . | . | . | . | . | . | . | . | -96% | |||||||
| Elizabeth Nall | -0.6 | $-1.46 | 10% | . | . | . | . | . | . | . | . | -14% | -99% | ||||||||
| Brantley Beau Zimmermann | -0.6 | $-1.78 | -50% | . | . | . | . | . | . | . | . | . | . | 0% | -66% | ||||||
| Nolan O'Meara | -0.5 | $-1.67 | -33% | . | . | . | . | . | . | . | . | . | . | -75% | |||||||
| Cameron Cornwell | -0.5 | $-2.17 | 0% | 45% | . | . | . | . | . | . | . | . | . | -52% | -100% | ||||||
| Xavier Reynolds | -0.5 | $3.42 | -100% | -71% | . | . | . | . | . | . | . | . | . | . | 67% | ||||||
| Graham Ellis | -0.5 | $0.59 | -37% | . | . | . | . | . | . | . | . | . | . | -62% | |||||||
| Everly Hinojosa | -0.5 | $0.05 | -54% | . | . | . | . | . | . | . | . | . | . | . | -43% | ||||||
| Iliza Reynolds | -0.5 | $3.72 | -100% | -61% | . | . | . | . | . | . | . | . | . | . | 67% | ||||||
| Aleksandar Ilic | -0.4 | $-0.33 | 17% | . | . | . | . | . | . | . | . | . | . | . | -96% | ||||||
| Adrijan Ilic | -0.4 | $-0.14 | 17% | . | . | . | . | . | . | . | . | . | . | . | -96% | ||||||
| Hendrix Harris | -0.4 | $-3.56 | 2% | . | . | . | . | . | . | . | -27% | -53% | |||||||||
| Gianna James | -0.4 | $21.98 | -20% | . | . | . | . | . | . | . | -34% | ||||||||||
| Charlotte Wilhoit | -0.4 | $0.46 | 1% | -23% | . | . | . | . | . | . | . | . | . | -52% | 2% | ||||||
| Alice Kassner | -0.4 | $0.10 | -29% | -2% | . | . | . | . | . | . | . | . | . | . | . | -38% | |||||
| Callum Sutton | -0.3 | $0.55 | -59% | . | . | . | . | . | . | . | . | . | -9% | 1% | |||||||
| Quinn Moore | -0.3 | $-3.85 | 5% | 8% | -1% | . | . | . | . | . | . | . | . | . | -77% | ||||||
| William Allen | -0.3 | $3.13 | -98% | -8% | . | . | . | . | . | . | . | . | . | 0% | . | 40% | |||||
| Hazel Behm | -0.3 | $-0.06 | -47% | . | . | . | . | . | . | . | . | . | . | . | -17% | ||||||
| Reese Potter | -0.3 | $3.16 | 15% | . | . | . | . | . | . | . | . | . | . | . | . | -79% | |||||
| Rowan Indelicato | -0.3 | $1.30 | -40% | . | . | . | . | . | . | . | . | . | . | . | -22% | ||||||
| Jaizen Mack | -0.3 | $-1.12 | -15% | . | . | . | . | . | . | . | . | . | . | . | . | -46% | |||||
| Alaina Otte | -0.3 | $-0.24 | 8% | . | . | . | . | . | . | . | . | . | . | . | -62% | 2% | |||||
| Luke Rudnick | -0.2 | $4.90 | 6% | . | . | . | . | . | . | . | . | . | . | . | -5% | -33% | |||||
| Liam Rudnick | -0.2 | $5.59 | 7% | . | . | . | . | . | . | . | . | . | . | . | -5% | -33% | |||||
| Rowan Bell | -0.1 | $3.49 | -20% | . | . | . | . | . | . | . | . | . | . | -10% | 0% | ||||||
| Maverick Smith | -0.1 | $0.66 | -63% | . | . | . | . | . | . | . | . | . | . | 35% | |||||||
| Mia Boone | -0.1 | $-1.73 | 9% | -13% | . | . | . | . | . | . | . | . | -25% | 2% | |||||||
| McKenzie Boone | -0.1 | $-1.76 | 9% | -13% | . | . | . | . | . | . | . | . | -23% | 2% | |||||||
| Christina Degan | -0.1 | $0.37 | 11% | . | . | . | . | . | . | . | . | . | . | . | -36% | ||||||
| Breeze Douglass | -0.1 | $-2.54 | -100% | -100% | 3% | 8% | 8% | 8% | 11% | . | . | . | . | 100% | 6% | ||||||
| Elijah Jackson | -0.1 | $0.00 | 14% | . | . | . | . | . | -13% | ||||||||||||
| Graham Wells | -0.1 | $0.07 | -32% | . | . | . | . | . | . | . | . | . | . | . | . | 21% | |||||
| Maddox Wigginton | -0.0 | $-0.28 | -14% | . | . | . | . | . | . | . | . | . | . | 8% | |||||||
| Isla Caruso | -0.0 | $0.59 | 5% | -3% | . | . | . | . | . | . | . | . | -3% | 1% | |||||||
| Joseph Caruso | -0.0 | $0.56 | 5% | -3% | . | . | . | . | . | . | . | . | -3% | 1% | |||||||
| Kylus Howard | -0.0 | $7.80 | 60% | . | . | . | . | . | . | . | -61% | ||||||||||
| Collin Northcutt | 0.0 | $3.39 | . | . | . | . | . | . | . | ||||||||||||
| Ezra Northcutt | 0.0 | $-1.69 | . | . | . | . | . | . | . | . | . | . | . | . | |||||||
| Jackson Kutner | 0.0 | $1.34 | -15% | . | . | . | . | . | . | . | . | . | . | . | 16% | ||||||
| Madelyn Lankford | 0.0 | $1.07 | -10% | . | . | . | . | . | . | . | . | . | . | . | . | 19% | |||||
| Miles Isaac | 0.2 | $4.26 | -60% | . | . | . | . | . | . | . | . | . | . | . | . | 100% | 4% | ||||
| Zachary Duay | 0.3 | $2.49 | 27% | . | . | . | . | . | . | . | . | . | . | . | . | 23% | |||||
| Dorah Bosch | 0.3 | $1.26 | -35% | . | . | . | . | . | . | . | . | . | . | 91% | 10% | ||||||
| Kenna Camarillo | 0.7 | $0.40 | 0% | 0% | . | . | . | . | . | . | . | . | . | . | . | . | 100% | 38% | |||
| Landon Segrest | 2.6 | $66.36 | -100% | -100% | 0% | 8% | 45% | 100% | 100% | 100% | 50% | . | . | . | . | . | -88% | ||||
| Diego Quintana Jr | 7.8 | $2.84 | -31% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 94% | -95% |
| Diego Quintana Jr | 42.1 |
| Willow Cavallaro | 36.5 |
| Rhett Potter | 19.3 |
| Landon Segrest | 17.8 |
| William Fredrick | 17.4 |
| Parker Byfield | 15.4 |
| Harper Upchurch | 11.6 |
| Riley Byfield | 11.2 |
| Breeze Douglass | 10.4 |
| Liam Byfield | 9.4 |
| Gianna James | 9.3 |
| Xavier Reynolds | 8.6 |
| Iliza Reynolds | 8.5 |
| Penelope Fletcher | 7.4 |
| Rowan Bell | 6.3 |
| Liam Delgado | 6.1 |
| David Guyette | 5.8 |
| Quinn Moore | 5.7 |
| Kylus Howard | 5.6 |
| Tommi Reese | 5.5 |
| Liam Rudnick | 5.5 |
| Dean Wayson | 5.0 |
| Evelyn Cordner | 5.0 |
| William Allen | 5.0 |
| Hudson Pride | 4.7 |
| Luke Rudnick | 4.6 |
| Ellis Moore | 4.5 |
| Maya Fino | 4.3 |
| Reese Potter | 4.3 |
| Rylan Spencer | 4.0 |
| Cameron Cornwell | 3.8 |
| Owen Deem van der Werf | 3.8 |
| Georgiana Alibaruho | 3.7 |
| Lydia Pittman | 3.7 |
| Denver Bruce | 3.7 |
| Kenna Camarillo | 3.4 |
| Carter Mogilefsky | 3.2 |
| Miles Isaac | 3.2 |
| Kody Espinoza-Brown | 3.1 |
| Aleksandar Ilic | 3.1 |
| Adrijan Ilic | 3.0 |
| Maverick Smith | 2.9 |
| Graham Ellis | 2.9 |
| Everly Hinojosa | 2.9 |
| Samuel Guyette | 2.8 |
| Rowan Indelicato | 2.8 |
| Madelyn Lankford | 2.8 |
| Aiden Akosah | 2.7 |
| Charlotte Wilhoit | 2.7 |
| Callum Sutton | 2.7 |
| Ridley Anderson | 2.7 |
| Nolan O'Meara | 2.5 |
| Jackson Kutner | 2.5 |
| Valeera Thomas | 2.4 |
| Hendrix Harris | 2.3 |
| Jaizen Mack | 2.2 |
| Alaina Otte | 2.1 |
| Alice Kassner | 2.1 |
| Elizabeth Nall | 2.0 |
| Tatum Cary | 1.9 |
| Mia Boone | 1.9 |
| McKenzie Boone | 1.9 |
| Elizabeth Strang | 1.7 |
| Charlotte Smith | 1.7 |
| Dorah Bosch | 1.7 |
| Collin Northcutt | 1.7 |
| Brantley Beau Zimmermann | 1.7 |
| Graham Wells | 1.7 |
| Christina Degan | 1.7 |
| Ace Reyes | 1.6 |
| Hazel Behm | 1.6 |
| Maddox Wigginton | 1.6 |
| Wyatt Scott | 1.4 |
| Joseph Caruso | 1.1 |
| Isla Caruso | 1.1 |
| Zachary Duay | 1.1 |
| Ezra Northcutt | 0.9 |
| Emma Smith | 0.9 |
| Grayson Payne | 0.9 |
| Olivia Cortese | 0.8 |
| Rodrigo Velez-Acosta | 0.8 |
| Sigrid Larson | 0.7 |
| Elijah Jackson | 0.2 |
| Elliana Lawson | 0.0 |
| Date | 02/23/2026 | 02/24/2026 | 02/25/2026 | 02/26/2026 | 02/27/2026 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 06:30 - 11:45 | 14:00 - 18:00 | 06:30 - 11:45 | 14:00 - 18:00 | 06:30 - 11:45 | 14:00 - 18:00 | 06:30 - 11:45 | 14:00 - 18:00 | 06:30 - 11:45 | 14:00 - 18:00 | ||
| Home Class | Type | ||||||||||
| LE | Students | David G. Diego Q. Ezra N. Ridley A. Riley B. | David G. Diego Q. Ezra N. Ridley A. Riley B. | Diego Q. Ellis M. Ezra N. Ridley A. Riley B. | Diego Q. Ellis M. Ezra N. Ridley A. Riley B. | David G. Diego Q. Ezra N. Ridley A. Riley B. | David G. Diego Q. Ezra N. Ridley A. Riley B. | Diego Q. Ellis M. Ezra N. Ridley A. Riley B. | Diego Q. Ellis M. Ezra N. Ridley A. Riley B. | David G. Diego Q. Ezra N. Ridley A. Riley B. | David G. Diego Q. Ezra N. Ridley A. Riley B. |
| Total | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | |
| EL | Students | Adrijan I. Alice K. Owen D. Parker B. | Adrijan I. Alice K. Gianna J. Owen D. Parker B. | Adrijan I. Alice K. Elliana L. Emma S. Owen D. Parker B. | Adrijan I. Alice K. Elliana L. Emma S. Gianna J. Owen D. Parker B. | Adrijan I. Alice K. Owen D. Parker B. | Adrijan I. Alice K. Gianna J. Owen D. Parker B. | Adrijan I. Alice K. Emma S. Owen D. Parker B. | Adrijan I. Alice K. Emma S. Gianna J. Owen D. Parker B. | Adrijan I. Alice K. Owen D. Parker B. | Adrijan I. Alice K. Gianna J. Owen D. Parker B. |
| Total | 4.0 | 5.0 | 6.0 | 7.0 | 4.0 | 5.0 | 5.0 | 6.0 | 4.0 | 5.0 | |
| Prep A | Students | Brantley B. Hazel B. Kylus H. Samuel G. Tatum C. Tommi R. | Brantley B. Hazel B. Kylus H. Samuel G. Tatum C. Tommi R. | Brantley B. Grayson P. Hazel B. Kylus H. Olivia C. Tommi R. Wyatt S. | Brantley B. Grayson P. Hazel B. Kylus H. Olivia C. Tommi R. Wyatt S. | Brantley B. Hazel B. Kylus H. Samuel G. Tatum C. Tommi R. | Brantley B. Hazel B. Kylus H. Samuel G. Tatum C. Tommi R. | Brantley B. Grayson P. Hazel B. Kylus H. Olivia C. Tommi R. Wyatt S. | Brantley B. Grayson P. Hazel B. Kylus H. Olivia C. Tommi R. Wyatt S. | Brantley B. Hazel B. Kylus H. Samuel G. Tatum C. Tommi R. | Brantley B. Hazel B. Kylus H. Samuel G. Tatum C. Tommi R. |
| Total | 6.0 | 6.0 | 7.0 | 7.0 | 6.0 | 6.0 | 7.0 | 7.0 | 6.0 | 6.0 | |
| Prep B | Students | Dorah B. Everly H. Graham W. Kody E. Luke R. William F. Zachary D. | Dorah B. Everly H. Graham W. Kody E. Luke R. William F. Zachary D. | Ace R. Elizabeth S. Everly H. Graham W. Luke R. William F. | Ace R. Elizabeth S. Everly H. Graham W. Luke R. William F. | Dorah B. Everly H. Graham W. Kody E. Luke R. William F. Zachary D. | Dorah B. Everly H. Graham W. Kody E. Luke R. William F. Zachary D. | Ace R. Elizabeth S. Everly H. Graham W. Luke R. William F. | Ace R. Elizabeth S. Everly H. Graham W. Luke R. William F. | Dorah B. Everly H. Graham W. Kody E. Luke R. William F. Zachary D. | Dorah B. Everly H. Graham W. Kody E. Luke R. William F. Zachary D. |
| Total | 7.0 | 7.0 | 6.0 | 6.0 | 7.0 | 7.0 | 6.0 | 6.0 | 7.0 | 7.0 | |
| Pre | Students | Aiden A. Alaina O. Aleksandar I. Cameron C. Denver B. Evelyn C. Harper U. Isla C. Kenna C. Liam B. Lydia P. McKenzie B. Miles I. Penelope F. | Aiden A. Alaina O. Aleksandar I. Cameron C. Denver B. Evelyn C. Harper U. Isla C. Kenna C. Liam B. Lydia P. McKenzie B. Miles I. Penelope F. | Aiden A. Alaina O. Aleksandar I. Cameron C. Evelyn C. Harper U. Isla C. Kenna C. Liam B. Lydia P. McKenzie B. Miles I. Penelope F. Sigrid L. Valeera T. | Aiden A. Alaina O. Aleksandar I. Cameron C. Evelyn C. Harper U. Isla C. Kenna C. Liam B. Lydia P. McKenzie B. Miles I. Penelope F. Sigrid L. Valeera T. | Aiden A. Alaina O. Aleksandar I. Cameron C. Denver B. Evelyn C. Harper U. Isla C. Kenna C. Liam B. Lydia P. McKenzie B. Miles I. Penelope F. | Aiden A. Alaina O. Aleksandar I. Cameron C. Denver B. Evelyn C. Harper U. Isla C. Kenna C. Liam B. Lydia P. McKenzie B. Miles I. Penelope F. | Aiden A. Alaina O. Aleksandar I. Cameron C. Evelyn C. Harper U. Isla C. Kenna C. Liam B. Lydia P. McKenzie B. Miles I. Penelope F. Sigrid L. Valeera T. | Aiden A. Alaina O. Aleksandar I. Cameron C. Evelyn C. Harper U. Isla C. Kenna C. Liam B. Lydia P. McKenzie B. Miles I. Penelope F. Sigrid L. Valeera T. | Aiden A. Alaina O. Aleksandar I. Cameron C. Denver B. Elijah J. Evelyn C. Harper U. Isla C. Kenna C. Liam B. Lydia P. McKenzie B. Miles I. Penelope F. | Aiden A. Alaina O. Aleksandar I. Cameron C. Denver B. Elijah J. Evelyn C. Harper U. Isla C. Kenna C. Liam B. Lydia P. McKenzie B. Miles I. Penelope F. |
| Total | 14.0 | 14.0 | 15.0 | 15.0 | 14.0 | 14.0 | 15.0 | 15.0 | 15.0 | 15.0 | |
| PreK A | Students | Charlotte S. Charlotte W. Christina D. Elizabeth N. Graham E. Iliza R. Landon S. Liam R. Madelyn L. Maya F. Nolan O. Reese P. Rowan B. Rowan I. Rylan S. William A. | Charlotte S. Charlotte W. Christina D. Elizabeth N. Graham E. Iliza R. Landon S. Liam R. Madelyn L. Maya F. Nolan O. Reese P. Rowan B. Rowan I. Rylan S. William A. | Charlotte S. Charlotte W. Christina D. Graham E. Iliza R. Landon S. Liam R. Madelyn L. Maya F. Reese P. Rodrigo V. Rowan B. Rowan I. William A. | Charlotte S. Charlotte W. Christina D. Graham E. Iliza R. Landon S. Liam R. Madelyn L. Maya F. Reese P. Rodrigo V. Rowan B. Rowan I. William A. | Charlotte S. Charlotte W. Christina D. Elizabeth N. Graham E. Hudson P. Iliza R. Landon S. Liam R. Madelyn L. Maya F. Nolan O. Reese P. Rowan B. Rowan I. Rylan S. William A. | Charlotte S. Charlotte W. Christina D. Elizabeth N. Graham E. Hudson P. Iliza R. Landon S. Liam R. Madelyn L. Maya F. Nolan O. Reese P. Rowan B. Rowan I. Rylan S. William A. | Charlotte S. Charlotte W. Christina D. Graham E. Hudson P. Iliza R. Landon S. Liam R. Madelyn L. Maya F. Reese P. Rodrigo V. Rowan B. Rowan I. William A. | Charlotte S. Charlotte W. Christina D. Graham E. Hudson P. Iliza R. Landon S. Liam R. Madelyn L. Maya F. Reese P. Rodrigo V. Rowan B. Rowan I. William A. | Charlotte S. Charlotte W. Christina D. Elizabeth N. Graham E. Iliza R. Landon S. Liam R. Madelyn L. Maya F. Nolan O. Reese P. Rowan B. Rowan I. Rylan S. William A. | Charlotte S. Charlotte W. Christina D. Elizabeth N. Graham E. Iliza R. Landon S. Liam R. Madelyn L. Maya F. Nolan O. Reese P. Rowan B. Rowan I. Rylan S. William A. |
| Total | 15.0 | 16.0 | 13.0 | 14.0 | 16.0 | 17.0 | 14.0 | 15.0 | 15.0 | 16.0 | |
| PreK B | Students | Breeze D. Callum S. Carter M. Dean W. Georgiana A. Hendrix H. Jackson K. Jaizen M. Joseph C. Liam D. Maddox W. Maverick S. Mia B. Quinn M. Willow C. Xavier R. | Breeze D. Callum S. Carter M. Dean W. Georgiana A. Hendrix H. Jackson K. Jaizen M. Joseph C. Liam D. Maddox W. Maverick S. Mia B. Quinn M. Willow C. Xavier R. | Breeze D. Callum S. Carter M. Georgiana A. Hendrix H. Jackson K. Jaizen M. Joseph C. Liam D. Maddox W. Maverick S. Mia B. Quinn M. Willow C. Xavier R. | Breeze D. Callum S. Carter M. Georgiana A. Hendrix H. Jackson K. Jaizen M. Joseph C. Liam D. Maddox W. Maverick S. Mia B. Quinn M. Willow C. Xavier R. | Breeze D. Callum S. Carter M. Dean W. Georgiana A. Hendrix H. Jackson K. Jaizen M. Joseph C. Liam D. Maddox W. Maverick S. Mia B. Quinn M. Willow C. Xavier R. | Breeze D. Callum S. Carter M. Dean W. Georgiana A. Hendrix H. Jackson K. Jaizen M. Joseph C. Liam D. Maddox W. Maverick S. Mia B. Quinn M. Willow C. Xavier R. | Breeze D. Callum S. Carter M. Georgiana A. Hendrix H. Jackson K. Jaizen M. Joseph C. Liam D. Maddox W. Maverick S. Mia B. Quinn M. Willow C. Xavier R. | Breeze D. Callum S. Carter M. Georgiana A. Hendrix H. Jackson K. Jaizen M. Joseph C. Liam D. Maddox W. Maverick S. Mia B. Quinn M. Willow C. Xavier R. | Breeze D. Callum S. Carter M. Dean W. Georgiana A. Hendrix H. Jackson K. Jaizen M. Joseph C. Liam D. Maddox W. Maverick S. Mia B. Quinn M. Willow C. Xavier R. | Breeze D. Callum S. Carter M. Dean W. Georgiana A. Hendrix H. Jackson K. Jaizen M. Joseph C. Liam D. Maddox W. Maverick S. Mia B. Quinn M. Willow C. Xavier R. |
| Total | 15.0 | 16.0 | 14.0 | 15.0 | 15.0 | 16.0 | 14.0 | 15.0 | 15.0 | 16.0 | |
| 702-School Age | Students | Collin N. Rhett P. | Collin N. Rhett P. | Collin N. Rhett P. | Collin N. Rhett P. | Collin N. Rhett P. | Collin N. Rhett P. | Collin N. Rhett P. | Collin N. Rhett P. | Collin N. Rhett P. | Collin N. Rhett P. |
| Total | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | |
| Total | Total | 66.0 | 69.0 | 66.0 | 69.0 | 67.0 | 70.0 | 66.0 | 69.0 | 67.0 | 70.0 |