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Callahan Learning Center

CLC-FM Weekly Dashboard Report

On Tue Feb 24 2026

 

Weekly Children Attendance Over Time with Programs, Home Classes, and KPIs [008-05-01]

from Sun Dec 21 2025 to Sat Feb 21 2026
Center Location: CLC-FM

     Time Symbol Legend:      Exactly 0       0 to 10       10 to 20       20 to 30       30 to 40       40 to 45       45 to 50       50 +

Week-7-6-5-4-3-2-1Average
Week Begins1/41/111/181/252/12/82/15
HrsHrsHrsHrsHrsHrsHrsLAMPHrsPer HrRank
PersonHome ClassProgram
Atlas Robinson [$]Little ExplorersCLC Little Explorers 5-Day$278.4013.2$21.09 97%
Amir Muhammad [$]PreschoolCLC Preschool 5-Day$344.000.0$0.00 97%
Violet SpindleLittle ExplorersCLC Little Explorers 2-Day$120.5811.6$10.36 90%
CLC Little Explorers 3-Day
Koda Robinson [$]Emerging LearnersCLC Emerging Learners 5-Day$182.6622.6$8.07 90%
Evelyn Clohan [$]Preparatory PreschoolCLC Preparatory Preschool 5-Day$178.5418.6$9.62 80%
Harley ThomasPreschoolCLC Preschool 5-Day$35.6628.1$1.27 79%
Levi DurhamPreparatory PreschoolCLC Preschool 5-Day
PreschoolCLC Preschool 5-Day$10.8229.0$0.37 75%
Helena Ablola [E, $]Little ExplorersCLC Little Explorers 5-Day$51.3324.1$2.13 75%
Bailei Robinson [$]PreschoolCLC PreK 5-Day$82.7428.7$2.88 75%
Orel CollinpowellEmerging LearnersCLC Emerging Learners 3-Day$22.2626.9$0.83 72%
Olivia Belcher [$]Emerging LearnersCLC Emerging Learners 3-Day$80.0216.4$4.88 70%
Candace Dobson [$]Preparatory PreschoolCLC PreK 5-Day
PreschoolCLC PreK 5-Day$-2.6331.0$-0.08 69%
Bentley Penick [$]PreschoolCLC PreK 5-Day$81.1926.0$3.13 69%
Ashton CaudillPreparatory PreschoolCLC Preparatory Preschool 2-Day$34.7213.2$2.64 66%
Eleanor StricklandLittle ExplorersHourly$3.978.6$0.46 63%
Gianna Brissette [$]Little ExplorersCLC Little Explorers 5-Day$-68.1630.5$-2.24 58%
Raygan HoungbononPreschoolCLC Preschool 5-Day$-18.2833.2$-0.55 55%
Shane WestPreparatory PreschoolCLC Preparatory Preschool 2-Day$85.248.7$9.75 55%
Unused ServiceCLC Preparatory Preschool 2-Day
J'Yanni BrittPreschoolHourly$10.994.8$2.29 53%
Malaykah HoungbononEmerging LearnersCLC Emerging Learners 5-Day$8.5131.7$0.27 51%
Susannah RodriguezEmerging LearnersCLC Emerging Learners 5-Day
CLC Little Explorers 5-Day$-54.0133.1$-1.63 49%
Little ExplorersCLC Little Explorers 5-Day
Kamryn Robinson-wardEmerging LearnersCLC Emerging Learners 5-Day$-7.7138.6$-0.20 42%
Caleb Dobson [$]Preparatory PreschoolCLC Preparatory Preschool 5-Day$44.0730.2$1.46 36%
Davii Thompson [$]Preparatory PreschoolCLC Preparatory Preschool 5-Day$37.1034.4$1.08 30%
Santana Nieves [$]Emerging LearnersCLC Emerging Learners 5-Day
Preparatory PreschoolCLC Emerging Learners 5-Day$121.3820.4$5.95 24%
Justin Tucker [E, $]Preparatory PreschoolCLC Preparatory Preschool 5-Day$-0.0428.3$-0.00 19%
Za'Kari Hill [$]Preparatory PreschoolCLC Preparatory Preschool 5-Day$-72.5837.6$-1.93 19%
Da'Jour Ginyard [$]Preparatory PreschoolCLC Preparatory Preschool 5-Day
PreschoolCLC Preparatory Preschool 5-Day$35.7630.0$1.19 15%
Freya NaybackPreparatory PreschoolCLC Preparatory Preschool 3-Day
PreschoolCLC Preschool 3-Day$63.1518.0$3.50 13%
Cecelia Ehardt [E]PreschoolHourly$-97.6512.7$-7.68 11%
Waylon Synan [E, $]Preparatory PreschoolCLC Preparatory Preschool 5-Day$-110.4833.7$-3.28 9%
Connor LeVanEmerging LearnersCLC Emerging Learners 5-Day$-63.4932.9$-1.93 5%
Owen EhardtEmerging LearnersHourly$-126.6410.8$-11.75 2%
Total Counts and Averages15161918232627$37.9720.7$1.75
Total LAMP for Week$-1247$-1028$268$2085$930$1507$2342$997.13
Total FTEs12.414.417.418.422.425.026.219.5
Average Admin Cost Per FTE$-229.68$-217.89$-187.48$-141.42$-128.57$-133.13$-130.85$-155.22
Average Weekly LAMP of Children$-83.13$-64.23$14.11$115.86$40.45$57.96$86.75$37.97
Average Weekly LAMP Per Hour$-3.34$-2.23$0.60$11.31$1.31$2.02$3.97$1.75
Percent from Subsidy49.6%57.0%53.7%55.9%63.7%60.4%60.8%58.1
Total Revenue$4997$5495$6545$6653$8098$9282$9636$5634.08
ABOUT THIS REPORT:

     Time Symbol Legend:      Exactly 0       0 to 10       10 to 20       20 to 30       30 to 40       40 to 45       45 to 50       50 +

The attendance level of each child with their main programs and home classes for the last 9 weeks, along with KPIs
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
    LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
    Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
    Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
    Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
    Children:The unique number of children who ever used the program in the window
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.

For "Total" rows:
    Counts and Averages : Coun of how many unique children attended. Averages has the average LAMP, Hrs, and Per Hrs which exclused staff
    FTEs:The FTEs calculated by counting days of care programmed for regardless of attendance
    LAMP for Week:The Locations total LAMP for the week (excluding staff kids*)
Special Symbols: (shown after name):
    [E]: Indicates child is associated with a staff member
    [$]: Indicates child has a solarship of some kind paying part (usually subsidy)

Notes: * Staff kids (those with [E]) being excluded makes the LAMP in other reports not align 100% with this number

Staff can be set (reach out to us if you need change) to exclude children from calculations of averages.
Last Week's Average staff houlry rate of $21.64/Hr used where rate was unknown


 

Weekly Children Attendance Over Time Including Future Weeks [008-05-03]

from Sun Dec 21 2025 to Sat Mar 28 2026
Center Location: CLC-FM

     Time Symbol Legend:      Exactly 0       0 to 10       10 to 20       20 to 30       30 to 40       40 to 45       45 to 50       50 +

Week-7-6-5-4-3-2-101234Average
Week Begins1/41/111/181/252/12/82/152/223/13/83/153/22
HrsHrsHrsHrsHrsHrsHrsHrsHrsHrsHrsHrsLAMPHrsPer HrRank
Person
Atlas Robinson [$]$278.4013.2$21.09 97%
Amir Muhammad [$]$344.000.0$0.00 97%
Violet Spindle$120.5811.6$10.36 90%
Koda Robinson [$]$182.6622.6$8.07 90%
Evelyn Clohan [$]$178.5418.6$9.62 80%
Harley Thomas$35.6628.1$1.27 79%
Levi Durham$10.8229.0$0.37 75%
Helena Ablola [E, $]$51.3324.1$2.13 75%
Bailei Robinson [$]$82.7428.7$2.88 75%
Orel Collinpowell$22.2626.9$0.83 72%
Olivia Belcher [$]$80.0216.4$4.88 70%
Candace Dobson [$]$-2.6331.0$-0.08 69%
Bentley Penick [$]$81.1926.0$3.13 69%
Ashton Caudill$34.7213.2$2.64 66%
Eleanor Strickland$3.978.6$0.46 63%
Gianna Brissette [$]$-68.1630.5$-2.24 58%
Raygan Houngbonon$-18.2833.2$-0.55 55%
Shane West$85.248.7$9.75 55%
J'Yanni Britt$10.994.8$2.29 53%
Malaykah Houngbonon$8.5131.7$0.27 51%
Susannah Rodriguez$-54.0133.1$-1.63 49%
Kamryn Robinson-ward$-7.7138.6$-0.20 42%
Caleb Dobson [$]$44.0730.2$1.46 36%
Davii Thompson [$]$37.1034.4$1.08 30%
Santana Nieves [$]$121.3820.4$5.95 24%
Justin Tucker [E, $]$-0.0428.3$-0.00 19%
Za'Kari Hill [$]$-72.5837.6$-1.93 19%
Da'Jour Ginyard [$]$35.7630.0$1.19 15%
Freya Nayback$63.1518.0$3.50 13%
Cecelia Ehardt [E]$-97.6512.7$-7.68 11%
Waylon Synan [E, $]$-110.4833.7$-3.28 9%
Connor LeVan$-63.4932.9$-1.93 5%
Owen Ehardt$-126.6410.8$-11.75 2%
Damian Deville
Khalen Houngbonon
Total Counts and Averages151619182326273130303030$37.9720.7$1.75
Total LAMP for Week$-1247$-1028$268$2085$930$1507$2342$997.13
Total FTEs12.414.417.418.422.425.026.219.5
Average Admin Cost Per FTE$-229.68$-217.89$-187.48$-141.42$-128.57$-133.13$-130.85$-155.22
Average Weekly LAMP of Children$-83.13$-64.23$14.11$115.86$40.45$57.96$86.75$37.97
Average Weekly LAMP Per Hour$-3.34$-2.23$0.60$11.31$1.31$2.02$3.97$1.75
ABOUT THIS REPORT:

     Time Symbol Legend:      Exactly 0       0 to 10       10 to 20       20 to 30       30 to 40       40 to 45       45 to 50       50 +

The attendance level of each child for last 9, current, and next 4 weeks, along with KPIs.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
    LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
    Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
    Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
    Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
    Children:The unique number of children who ever used the program in the window
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.

For "Total" rows:
    Counts and Averages : Coun of how many unique children attended. Averages has the average LAMP, Hrs, and Per Hrs which exclused staff
    FTEs:The FTEs calculated by counting days of care programmed for regardless of attendance
    LAMP for Week:The Locations total LAMP for the week (excluding staff kids*)
Special Symbols: (shown after name):
    [E]: Indicates child is associated with a staff member
    [$]: Indicates child has a solarship of some kind paying part (usually subsidy)

Notes: * Staff kids (those with [E]) being excluded makes the LAMP in other reports not align 100% with this number

Staff can be set (reach out to us if you need change) to exclude children from calculations of averages.
Last Week's Average staff houlry rate of $21.64/Hr used where rate was unknown


 

Weekly Children Attendance Over Time Including Future Weeks with Programs [008-05-07]

from Sun Dec 21 2025 to Sat Mar 28 2026
Center Location: CLC-FM
Week-7-6-5-4-3-2-101234Average
Week Begins1/41/111/181/252/12/82/152/223/13/83/153/22
HrsHrsHrsHrsHrsHrsHrsHrsHrsHrsHrsHrsLAMPHrsPer HrRank
PersonProgram
Atlas Robinson [$]CLC Little Explorers 5-Day$278.4013.2$21.09 97%
Amir Muhammad [$]CLC Preschool 5-Day$344.000.0$0.00 97%
Violet SpindleCLC Little Explorers 2-Day$120.5811.6$10.36 90%
CLC Little Explorers 3-Day
Koda Robinson [$]CLC Emerging Learners 5-Day$182.6622.6$8.07 90%
Evelyn Clohan [$]CLC Preparatory Preschool 5-Day$178.5418.6$9.62 80%
Harley ThomasCLC Preschool 5-Day$35.6628.1$1.27 79%
Levi DurhamCLC Preschool 5-Day$10.8229.0$0.37 75%
Helena Ablola [E, $]CLC Little Explorers 5-Day$51.3324.1$2.13 75%
Bailei Robinson [$]CLC PreK 5-Day$82.7428.7$2.88 75%
Orel CollinpowellCLC Emerging Learners 3-Day$22.2626.9$0.83 72%
Olivia Belcher [$]CLC Emerging Learners 3-Day$80.0216.4$4.88 70%
Candace Dobson [$]CLC PreK 5-Day$-2.6331.0$-0.08 69%
Bentley Penick [$]CLC PreK 5-Day$81.1926.0$3.13 69%
Ashton CaudillCLC Preparatory Preschool 2-Day$34.7213.2$2.64 66%
Eleanor StricklandHourly$3.978.6$0.46 63%
Gianna Brissette [$]CLC Little Explorers 5-Day$-68.1630.5$-2.24 58%
Raygan HoungbononCLC Preschool 5-Day$-18.2833.2$-0.55 55%
Shane WestCLC Preparatory Preschool 2-Day$85.248.7$9.75 55%
J'Yanni BrittHourly$10.994.8$2.29 53%
Malaykah HoungbononCLC Emerging Learners 5-Day$8.5131.7$0.27 51%
Susannah RodriguezCLC Emerging Learners 5-Day
CLC Little Explorers 5-Day$-54.0133.1$-1.63 49%
Kamryn Robinson-wardCLC Emerging Learners 5-Day$-7.7138.6$-0.20 42%
Caleb Dobson [$]CLC Preparatory Preschool 5-Day$44.0730.2$1.46 36%
Davii Thompson [$]CLC Preparatory Preschool 5-Day$37.1034.4$1.08 30%
Santana Nieves [$]CLC Emerging Learners 5-Day$121.3820.4$5.95 24%
Justin Tucker [E, $]CLC Preparatory Preschool 5-Day$-0.0428.3$-0.00 19%
Za'Kari Hill [$]CLC Preparatory Preschool 5-Day$-72.5837.6$-1.93 19%
Da'Jour Ginyard [$]CLC Preparatory Preschool 5-Day$35.7630.0$1.19 15%
CLC Preschool 5-Day
Freya NaybackCLC Preparatory Preschool 3-Day
CLC Preschool 3-Day$63.1518.0$3.50 13%
Cecelia Ehardt [E]Hourly$-97.6512.7$-7.68 11%
Waylon Synan [E, $]CLC Preparatory Preschool 5-Day$-110.4833.7$-3.28 9%
Connor LeVanCLC Emerging Learners 5-Day$-63.4932.9$-1.93 5%
Owen EhardtHourly$-126.6410.8$-11.75 2%
Damian DevilleHourly
Khalen HoungbononCLC Little Explorers 2-Day
Total Counts and Averages151619182326273130303030$37.9720.7$1.75
ABOUT THIS REPORT:

     Time Symbol Legend:      Exactly 0       0 to 10       10 to 20       20 to 30       30 to 40       40 to 45       45 to 50       50 +

The attendance level of each child with programs for last 9, current, and next 4 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
    LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
    Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
    Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
    Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
    Children:The unique number of children who ever used the program in the window
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.

For "Total" rows:
    Counts and Averages : Coun of how many unique children attended. Averages has the average LAMP, Hrs, and Per Hrs which exclused staff
    FTEs:The FTEs calculated by counting days of care programmed for regardless of attendance
    LAMP for Week:The Locations total LAMP for the week (excluding staff kids*)
Special Symbols: (shown after name):
    [E]: Indicates child is associated with a staff member
    [$]: Indicates child has a solarship of some kind paying part (usually subsidy)

Notes: * Staff kids (those with [E]) being excluded makes the LAMP in other reports not align 100% with this number

Staff can be set (reach out to us if you need change) to exclude children from calculations of averages.
Last Week's Average staff houlry rate of $21.64/Hr used where rate was unknown


 

Weekly Children Attendance Over Time Including Future Weeks with Home Classes [008-05-09]

from Sun Dec 21 2025 to Sat Mar 28 2026
Center Location: CLC-FM
Week-7-6-5-4-3-2-101234Average
Week Begins1/41/111/181/252/12/82/152/223/13/83/153/22
HrsHrsHrsHrsHrsHrsHrsHrsHrsHrsHrsHrsLAMPHrsPer HrRank
PersonHome Class
Atlas Robinson [$]Little Explorers$278.4013.2$21.09 97%
Amir Muhammad [$]Preschool$344.000.0$0.00 97%
Violet SpindleLittle Explorers$120.5811.6$10.36 90%
Koda Robinson [$]Emerging Learners$182.6622.6$8.07 90%
Evelyn Clohan [$]Preparatory Preschool$178.5418.6$9.62 80%
Harley ThomasPreschool$35.6628.1$1.27 79%
Levi DurhamPreparatory Preschool
Preschool$10.8229.0$0.37 75%
Helena Ablola [E, $]Little Explorers$51.3324.1$2.13 75%
Bailei Robinson [$]Preschool$82.7428.7$2.88 75%
Orel CollinpowellEmerging Learners$22.2626.9$0.83 72%
Olivia Belcher [$]Emerging Learners$80.0216.4$4.88 70%
Candace Dobson [$]Preparatory Preschool
Preschool$-2.6331.0$-0.08 69%
Bentley Penick [$]Preschool$81.1926.0$3.13 69%
Ashton CaudillPreparatory Preschool$34.7213.2$2.64 66%
Eleanor StricklandLittle Explorers$3.978.6$0.46 63%
Gianna Brissette [$]Little Explorers$-68.1630.5$-2.24 58%
Raygan HoungbononPreschool$-18.2833.2$-0.55 55%
Shane WestPreparatory Preschool$85.248.7$9.75 55%
Unused Service
J'Yanni BrittPreschool$10.994.8$2.29 53%
Malaykah HoungbononEmerging Learners$8.5131.7$0.27 51%
Susannah RodriguezEmerging Learners$-54.0133.1$-1.63 49%
Little Explorers
Kamryn Robinson-wardEmerging Learners$-7.7138.6$-0.20 42%
Caleb Dobson [$]Preparatory Preschool$44.0730.2$1.46 36%
Davii Thompson [$]Preparatory Preschool$37.1034.4$1.08 30%
Santana Nieves [$]Emerging Learners
Preparatory Preschool$121.3820.4$5.95 24%
Justin Tucker [E, $]Preparatory Preschool$-0.0428.3$-0.00 19%
Za'Kari Hill [$]Preparatory Preschool$-72.5837.6$-1.93 19%
Da'Jour Ginyard [$]Preparatory Preschool
Preschool$35.7630.0$1.19 15%
Freya NaybackPreparatory Preschool
Preschool$63.1518.0$3.50 13%
Cecelia Ehardt [E]Preschool$-97.6512.7$-7.68 11%
Waylon Synan [E, $]Preparatory Preschool$-110.4833.7$-3.28 9%
Connor LeVanEmerging Learners$-63.4932.9$-1.93 5%
Unused Service
Owen EhardtEmerging Learners$-126.6410.8$-11.75 2%
Damian DevilleLittle Explorers
Khalen HoungbononLittle Explorers
Total Counts and Averages151619182326273130303030$37.9720.7$1.75
ABOUT THIS REPORT:

     Time Symbol Legend:      Exactly 0       0 to 10       10 to 20       20 to 30       30 to 40       40 to 45       45 to 50       50 +

The attendance level of each child with home classes for last 9, current, and next 4 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
    LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
    Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
    Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
    Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
    Children:The unique number of children who ever used the program in the window
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.

For "Total" rows:
    Counts and Averages : Coun of how many unique children attended. Averages has the average LAMP, Hrs, and Per Hrs which exclused staff
    FTEs:The FTEs calculated by counting days of care programmed for regardless of attendance
    LAMP for Week:The Locations total LAMP for the week (excluding staff kids*)
Special Symbols: (shown after name):
    [E]: Indicates child is associated with a staff member
    [$]: Indicates child has a solarship of some kind paying part (usually subsidy)

Notes: * Staff kids (those with [E]) being excluded makes the LAMP in other reports not align 100% with this number

Staff can be set (reach out to us if you need change) to exclude children from calculations of averages.
Last Week's Average staff houlry rate of $21.64/Hr used where rate was unknown


 

Weekly LAMP of Children [008-06-05]

from Sun Dec 21 2025 to Sat Feb 21 2026
Center Location: CLC-FM
Week-7-6-5-4-3-2-1Average
Week Begins1/41/111/181/252/12/82/15
LAMPLAMPLAMPLAMPLAMPLAMPLAMPLAMPHrsPer HrRank
Person
Atlas Robinson [$]$222.56$334.25$278.4013.2$21.09 98%
Koda Robinson [$]$69.43$263.28$215.27$182.6622.6$8.07 93%
Evelyn Clohan [$]$117.64$343.00$198.70$131.37$101.99$178.5423.2$7.69 90%
Violet Spindle$109.07$72.15$173.68$216.00$31.88$135.35$105.93$120.5813.6$8.88 89%
Santana Nieves [$]$-101.15$33.53$-4.12$374.00$200.97$192.20$154.21$121.3823.8$5.10 86%
Shane West$7.91$31.43$31.25$172.00$66.23$115.84$172.00$85.2412.2$6.96 84%
Bailei Robinson [$]$52.14$43.01$153.07$82.7428.7$2.88 76%
Olivia Belcher [$]$-14.93$-13.29$109.01$152.10$82.67$97.85$146.74$80.0216.4$4.88 76%
Bentley Penick [$]$8.47$186.30$48.80$81.1926.0$3.13 75%
Freya Nayback$-81.59$67.01$62.03$101.42$87.05$125.58$80.53$63.1518.0$3.50 72%
Helena Ablola [E, $]$101.26$-70.36$-152.83$150.90$-53.68$47.04$336.94$51.3324.1$2.13 65%
Caleb Dobson [$]$-0.07$64.83$84.31$33.40$3.59$78.34$44.0730.2$1.46 61%
Ashton Caudill$67.59$18.39$-2.71$51.84$60.38$39.37$8.18$34.7213.2$2.64 58%
Davii Thompson [$]$110.37$-23.40$24.34$37.1034.4$1.08 56%
Da'Jour Ginyard [$]$254.11$-139.89$0.60$66.88$29.15$29.32$10.15$35.7630.0$1.19 55%
Harley Thomas$-83.03$-37.14$25.88$189.05$66.99$19.41$68.43$35.6628.1$1.27 55%
J'Yanni Britt$10.99$10.994.8$2.29 53%
Orel Collinpowell$34.72$9.81$22.2626.9$0.83 47%
Levi Durham$-32.55$-85.12$-5.90$26.51$27.68$-3.04$148.12$10.8229.0$0.37 41%
Eleanor Strickland$3.97$3.978.6$0.46 39%
Malaykah Houngbonon$-78.77$43.64$60.03$-12.95$30.57$8.5131.7$0.27 38%
Justin Tucker [E, $]$66.59$-8.42$-14.83$-43.51$-0.0428.3$-0.00 33%
Candace Dobson [$]$-38.80$26.09$45.67$-57.07$-42.44$50.76$-2.6331.0$-0.08 30%
Kamryn Robinson-ward$-13.33$-2.10$-7.7138.6$-0.20 27%
Raygan Houngbonon$-54.16$13.34$-10.71$-43.96$4.06$-18.2833.2$-0.55 24%
Susannah Rodriguez$-254.69$-94.37$-137.93$87.29$-26.24$79.68$-31.84$-54.0133.1$-1.63 21%
Connor LeVan$-305.83$-274.81$-72.65$85.67$-8.01$13.57$117.63$-63.4932.9$-1.93 17%
Za'Kari Hill [$]$-215.34$-206.69$-98.22$10.94$-6.90$39.54$-31.36$-72.5837.6$-1.93 14%
Gianna Brissette [$]$-381.15$-254.31$204.81$21.74$-40.68$-16.99$-10.53$-68.1630.5$-2.24 14%
Cecelia Ehardt [E]$-88.47$-106.83$-97.6512.7$-7.68 7%
Waylon Synan [E, $]$-329.39$-193.79$-159.59$-29.34$-75.06$-73.74$87.58$-110.4833.7$-3.28 7%
Owen Ehardt$-219.29$-105.68$-93.23$-105.64$-109.36$-126.6410.8$-11.75 3%
Amir Muhammad [$]$344.00$344.00
Total Counts and Averages$-1475.03$-1291.78$-44.29$2273.55$704.67$1358.73$2723.38$607.03
ABOUT THIS REPORT:
The LAMP of each child for the last 9 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
    LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
    Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
    Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
    Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
    Children:The unique number of children who ever used the program in the window
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.
Last Week's Average staff houlry rate of $21.64/Hr used where rate was unknown


 

Weekly LAMP of Programs [008-06-07]

from Sun Dec 21 2025 to Sat Feb 21 2026
Center Location: CLC-FM
-7-6-5-4-3-2-1Average
1/41/111/181/252/12/82/15
LAMPLAMPLAMPLAMPLAMPLAMPLAMPLAMPHrsPer HrChildren
Program
CLC Preparatory Preschool 5-Day$38.77$-346.65$84.84$505.13$364.72$180.43$183.45$144.38121.6$1.195
CLC Emerging Learners 5-Day$-406.98$-241.28$-155.53$503.31$322.42$442.78$483.75$135.50101.5$1.336
CLC Little Explorers 2-Day$109.07$72.15$173.68$216.00$31.88$135.35$123.0213.0$9.481
CLC Preparatory Preschool 2-Day$75.50$49.82$28.54$223.84$126.62$155.22$180.18$119.9621.9$5.482
CLC Little Explorers 3-Day$105.93$105.9316.5$6.401
CLC Emerging Learners 3-Day$-14.93$-13.29$109.01$152.10$82.67$132.56$156.55$86.3824.1$3.592
CLC Preschool 5-Day$-115.58$-122.26$-34.17$228.90$83.97$-27.58$564.62$82.5580.8$1.024
CLC Preschool 3-Day$80.53$80.5317.0$4.731
CLC PreK 5-Day$-38.80$26.09$45.67$3.54$186.87$252.63$79.3358.3$1.363
CLC Preparatory Preschool 3-Day$-81.59$67.01$62.03$101.42$87.05$125.58$60.2518.2$3.311
CLC Little Explorers 5-Day$-635.83$-348.68$66.89$109.03$-66.93$285.25$323.71$-38.0862.5$-0.613
Hourly$-215.32$-105.68$-93.23$-105.64$-109.36$10.99$-103.0411.2$-9.183
Total Counts and Averages$-1246.89$-1027.64$268.13$2085.40$930.30$1507.09$2342.36$694.11
ABOUT THIS REPORT:
The LAMP of each program for the last 9 weeks.
The following children Brinley McGowan, Carson Ehardt, Cecelia Ehardt, Helena Ablola, Justin Tucker, Walker Pennington, Waylon Synan were not included in calculating the data for this report.

This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
    LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
    Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
    Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
    Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
    Children:The unique number of children who ever used the program in the window
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.
Last Week's Average staff houlry rate of $21.64/Hr used where rate was unknown


 

Weekly LAMP of Home Classes [008-06-09]

from Sun Dec 21 2025 to Sat Feb 21 2026
Center Location: CLC-FM
-7-6-5-4-3-2-1Average
1/41/111/181/252/12/82/15
LAMPLAMPLAMPLAMPLAMPLAMPLAMPLAMPHrsPer HrChildren
Home Class
Preparatory Preschool$32.68$-229.81$195.60$902.57$578.38$653.43$335.70$352.65172.2$2.0511
Unused Service$172.00$172.001
Preschool$-115.58$-161.05$-28.28$202.39$87.51$159.28$918.92$151.88126.7$1.2010
Emerging Learners$-641.19$-360.24$-139.76$655.41$299.45$353.45$486.10$93.32132.3$0.719
Little Explorers$-522.80$-276.53$240.57$325.03$-35.05$340.92$429.64$71.6870.4$1.025
Total Counts and Averages$-1246.89$-1027.64$268.13$2085.40$930.30$1507.09$2342.36$694.11
ABOUT THIS REPORT:
The LAMP of each home class for the last 9 weeks.
The following children Brinley McGowan, Carson Ehardt, Cecelia Ehardt, Helena Ablola, Justin Tucker, Walker Pennington, Waylon Synan were not included in calculating the data for this report.

This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
    LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
    Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
    Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
    Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
    Children:The unique number of children who ever used the program in the window
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.
Last Week's Average staff houlry rate of $21.64/Hr used where rate was unknown


 

Weekly FTE of Children Enrolled [008-08-01]

from Sun Dec 21 2025 to Sat Mar 28 2026
Center Location: CLC-FM
Week-7-6-5-4-3-2-101234Average
Week Begins1/41/111/181/252/12/82/152/223/13/83/153/22
EnrolledEnrolledEnrolledEnrolledEnrolledEnrolledEnrolledEnrolledEnrolledEnrolledEnrolledEnrolledLAMPEnrolledHrsPer HrRank
Person
Atlas Robinson [$]1.001.001.001.001.001.001.00$278.401.0013.2$21.09 98%
Koda Robinson [$]1.001.001.001.001.001.001.001.00$182.661.0022.6$8.07 93%
Evelyn Clohan [$]1.001.001.001.001.001.001.001.001.001.00$178.541.0023.2$7.69 90%
Violet Spindle0.400.400.400.400.400.400.600.600.600.600.600.60$120.580.4313.6$8.88 89%
Santana Nieves [$]1.001.001.001.001.001.001.001.001.001.001.001.00$121.381.0023.8$5.10 86%
Shane West0.400.400.400.400.400.400.400.400.400.400.400.40$85.240.4012.2$6.96 84%
Bailei Robinson [$]1.001.001.001.001.001.001.001.00$82.741.0028.7$2.88 76%
Olivia Belcher [$]0.600.600.600.600.600.600.600.600.600.600.600.60$80.020.6016.4$4.88 76%
Bentley Penick [$]1.001.001.001.001.001.001.001.00$81.191.0026.0$3.13 75%
Freya Nayback0.600.600.600.600.600.600.600.600.600.600.600.60$63.150.6018.0$3.50 72%
Helena Ablola [E, $]1.001.001.001.001.001.001.001.001.001.001.001.00$51.331.0024.1$2.13 65%
Caleb Dobson [$]1.001.001.001.001.001.001.001.001.001.001.00$44.071.0030.2$1.46 61%
Ashton Caudill0.400.400.400.400.400.400.400.400.400.400.400.40$34.720.4013.2$2.64 58%
Davii Thompson [$]1.001.001.001.001.001.001.001.00$37.101.0034.4$1.08 56%
Da'Jour Ginyard [$]1.001.001.001.001.001.001.001.001.001.001.001.00$35.761.0030.0$1.19 55%
Harley Thomas1.001.001.001.001.001.001.001.001.001.001.001.00$35.661.0028.1$1.27 55%
J'Yanni Britt$10.994.8$2.29 53%
Orel Collinpowell0.600.600.600.600.600.600.60$22.260.6026.9$0.83 47%
Levi Durham1.001.001.001.001.001.001.001.001.001.001.001.00$10.821.0029.0$0.37 41%
Eleanor Strickland$3.978.6$0.46 39%
Malaykah Houngbonon1.001.001.001.001.001.001.001.001.001.00$8.511.0031.7$0.27 38%
Justin Tucker [E, $]1.001.001.001.001.001.001.001.001.00$-0.041.0028.3$-0.00 33%
Candace Dobson [$]1.001.001.001.001.001.001.001.001.001.001.00$-2.631.0031.0$-0.08 30%
Kamryn Robinson-ward1.001.001.001.001.001.001.00$-7.711.0038.6$-0.20 27%
Raygan Houngbonon1.001.001.001.001.001.001.001.001.001.00$-18.281.0033.2$-0.55 24%
Susannah Rodriguez1.001.001.001.001.001.001.001.001.001.001.001.00$-54.011.0033.1$-1.63 21%
Connor LeVan1.001.001.001.001.001.001.001.001.001.001.001.00$-63.491.0032.9$-1.93 17%
Za'Kari Hill [$]1.001.001.001.001.001.001.001.001.001.001.001.00$-72.581.0037.6$-1.93 14%
Gianna Brissette [$]1.001.001.001.001.001.001.001.001.001.001.001.00$-68.161.0030.5$-2.24 14%
Cecelia Ehardt [E]$-97.6512.7$-7.68 7%
Waylon Synan [E, $]1.001.001.001.001.001.001.001.001.001.001.001.00$-110.481.0033.7$-3.28 7%
Owen Ehardt$-126.6410.8$-11.75 3%
Amir Muhammad [$]1.001.001.001.001.001.00$344.001.00
Khalen Houngbonon0.400.400.400.40
Damian Deville
Total Counts and Averages12.4014.4017.4018.4022.4025.0026.2026.2026.6026.6026.6026.6022.40
ABOUT THIS REPORT:
The FTE of children enrolled for the last 9, current, and next 4 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
    LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
    Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
    Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
    Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
    Children:The unique number of children who ever used the program in the window
    Enrolled:Shows the number of children enrolled in the program for the week (FTEs)
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.
This report uses counted FTE (Full Time Equivalent) for children using day counts (not hour estimates).
This means a child who attends every day the school is open is counted as 1.0 FTE.
A child who attends half the days the school is open is counted as 0.5 FTE.
This is used to give a better understanding of the number of children attending the school.

There is no adjustment made for "half days" like morning or afternoon only attendance at this time.
any attendenance in a day counts for that day presently Last Week's Average staff houlry rate of $21.64/Hr used where rate was unknown


 

Weekly Enrollments and Disenrollments [008-08-07]

WeekWeek BeginsTransitionPersonLampRankRunning Change
-601/11/2026EnrolledCandace Dobson [$]$-2.63 69% +1
-601/11/2026EnrolledCaleb Dobson [$]$44.07 36% +2
-501/18/2026EnrolledEvelyn Clohan [$]$178.54 80% +3
-501/18/2026EnrolledRaygan Houngbonon$-18.28 55% +4
-501/18/2026EnrolledMalaykah Houngbonon$8.51 51% +5
-302/01/2026EnrolledKoda Robinson [$]$182.66 90% +6
-302/01/2026EnrolledBailei Robinson [$]$82.74 75% +7
-302/01/2026EnrolledBentley Penick [$]$81.19 69% +8
-302/01/2026EnrolledDavii Thompson [$]$37.10 30% +9
-202/08/2026EnrolledAtlas Robinson [$]$278.40 97%+10
-202/08/2026EnrolledOrel Collinpowell$22.26 72%+11
-202/08/2026EnrolledKamryn Robinson-ward$-7.71 42%+12
-102/15/2026EnrolledAmir Muhammad [$]$344.00 97%+13
103/01/2026EnrolledKhalen Houngbonon$0.00+14
ABOUT THIS REPORT:
The enrollments and disenrollments of children since 01/11/2026.
Note: Dates given are for the last week of attendance when disenrolling, and for the first week of attendance when enrolling.
 

Weekly Program Transitions [008-08-08]

CountChildrenRanks
WeekWeek BeginsTransition
-202/08/2026NEW ENROLLMENT -> CLC Little Explorers 5-Day1Atlas Robinson [$]98%
NEW ENROLLMENT -> CLC Emerging Learners 3-Day1Orel Collinpowell72%
NEW ENROLLMENT -> CLC Emerging Learners 5-Day1Kamryn Robinson-ward42%
-102/15/2026NEW ENROLLMENT -> CLC Preschool 5-Day1Amir Muhammad [$]97%
CLC Little Explorers 2-Day -> CLC Little Explorers 3-Day1Violet Spindle91%
NEW ENROLLMENT -> Hourly1J'Yanni Britt54%
CLC Little Explorers 5-Day -> CLC Emerging Learners 5-Day1Susannah Rodriguez50%
CLC Preparatory Preschool 3-Day -> CLC Preschool 3-Day1Freya Nayback14%
002/22/2026 -> END ENROLLMENT2~LAMP Percentage, ~Percent from Subsidy-320%, -300%
NEW ENROLLMENT -> Hourly1Damian Deville-100%
CLC Preparatory Preschool 5-Day -> CLC Preschool 5-Day1Da'Jour Ginyard [$]16%
103/01/2026NEW ENROLLMENT -> CLC Little Explorers 2-Day1Khalen Houngbonon-100%
ABOUT THIS REPORT:
The transitions of children from one program to another from 2 weeks before through 1 week after the report
 

Weekly Home Class Transitions [008-08-09]

CountChildren
WeekWeek BeginsTransition
-202/08/2026New Student -> Emerging Learners2Kamryn Robinson-ward, Orel Collinpowell
Emerging Learners -> Preparatory Preschool1Santana Nieves [$]
Little Explorers -> Emerging Learners1Susannah Rodriguez
New Student -> Little Explorers1Atlas Robinson [$]
-102/15/2026New Student -> Preschool2Amir Muhammad [$], J'Yanni Britt
Preparatory Preschool -> Preschool2Da'Jour Ginyard [$], Freya Nayback
002/22/2026New Student -> Little Explorers1Damian Deville
Preparatory Preschool -> Emerging Learners1Santana Nieves [$]
103/01/2026New Student -> Little Explorers1Khalen Houngbonon
ABOUT THIS REPORT:
The transitions of children enrollments from one home class to another from weeks 2 before through 1 weeks after the report.
 

Weekly FTE of Children Enrolled by Program and Home Class [008-08-02]

from Sun Dec 21 2025 to Sat Mar 28 2026
Center Location: CLC-FM
-7-6-5-4-3-2-101234Average
1/41/111/181/252/12/82/152/223/13/83/153/22
EnrolledEnrolledEnrolledEnrolledEnrolledEnrolledEnrolledEnrolledEnrolledEnrolledEnrolledEnrolledLAMPEnrolledHrsPer HrChildren
Home ClassProgram
Emerging LearnersCLC Emerging Learners 5-Day2.002.003.003.004.004.005.006.006.005.006.006.00$86.013.2995.6$0.906
CLC Emerging Learners 3-Day0.600.600.600.600.601.201.201.201.201.201.201.20$86.380.7724.1$3.592
CLC Little Explorers 5-Day1.00$79.681.0034.8$2.291
Hourly$-126.6410.8$-11.751
Little ExplorersCLC Little Explorers 5-Day3.003.003.003.003.003.003.003.003.003.003.003.00$1.863.0081.6$0.024
CLC Little Explorers 2-Day0.400.400.400.400.400.400.400.400.400.40$123.020.4013.0$9.482
CLC Little Explorers 3-Day0.600.600.600.600.600.60$105.930.6016.5$6.401
Hourly$3.978.6$0.462
Preparatory PreschoolCLC Preparatory Preschool 5-Day3.004.005.006.007.007.006.006.006.006.006.006.00$32.435.43166.5$0.197
CLC Preparatory Preschool 2-Day0.800.800.800.800.800.800.400.800.800.800.800.80$95.390.7421.9$4.362
CLC Preparatory Preschool 3-Day0.600.600.600.600.600.60$60.250.6018.2$3.311
CLC PreK 5-Day1.001.00$35.881.0020.7$1.731
CLC Preschool 5-Day1.001.00$10.311.0022.1$0.471
CLC Emerging Learners 5-Day1.001.00$173.211.0020.8$8.331
PreschoolCLC Preschool 5-Day2.002.002.002.003.003.004.005.005.005.005.005.00$79.612.5774.5$1.075
CLC PreK 5-Day1.003.003.003.003.003.003.003.003.00$101.062.5077.1$1.313
CLC Preparatory Preschool 5-Day1.00$10.151.0034.7$0.291
CLC Preschool 3-Day0.600.600.600.600.600.60$80.530.6017.0$4.731
Hourly$-61.4410.1$-6.092
Unused ServiceCLC Preparatory Preschool 2-Day0.40$172.000.401
CLC Emerging Learners 5-Day1.001
Total Counts and Averages12.4014.4017.4018.4022.4025.0026.2026.2026.6026.6026.6026.6022.40
ABOUT THIS REPORT:
The FTE of children enrolled by program and home class for the last 9, current, and next 4 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
    LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
    Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
    Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
    Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
    Children:The unique number of children who ever used the program in the window
    Enrolled:Shows the number of children enrolled in the program for the week (FTEs)
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.
This report uses counted FTE (Full Time Equivalent) for children using day counts (not hour estimates).
This means a child who attends every day the school is open is counted as 1.0 FTE.
A child who attends half the days the school is open is counted as 0.5 FTE.
This is used to give a better understanding of the number of children attending the school.

There is no adjustment made for "half days" like morning or afternoon only attendance at this time.
any attendenance in a day counts for that day presently Last Week's Average staff houlry rate of $21.64/Hr used where rate was unknown


 

Weekly FTE of Children Enrolled by Program [008-08-04]

from Sun Dec 21 2025 to Sat Mar 28 2026
Center Location: CLC-FM
-7-6-5-4-3-2-101234Average
1/41/111/181/252/12/82/152/223/13/83/153/22
EnrolledEnrolledEnrolledEnrolledEnrolledEnrolledEnrolledEnrolledEnrolledEnrolledEnrolledEnrolledLAMPEnrolledHrsPer HrChildren
Program
CLC Preparatory Preschool 5-Day3.004.005.006.007.007.007.006.006.006.006.006.00$33.885.57171.4$0.207
CLC Little Explorers 5-Day3.003.003.003.003.004.003.003.003.003.003.003.00$13.253.1486.6$0.154
CLC Emerging Learners 5-Day2.002.003.003.004.005.006.006.006.006.006.006.00$135.503.57101.5$1.336
CLC Preschool 5-Day2.002.003.003.003.003.004.005.005.005.005.005.00$82.552.8680.8$1.025
CLC Preparatory Preschool 2-Day0.800.800.800.800.800.800.800.800.800.800.800.80$119.960.8021.9$5.482
CLC Emerging Learners 3-Day0.600.600.600.600.601.201.201.201.201.201.201.20$86.380.7724.1$3.592
CLC Preparatory Preschool 3-Day0.600.600.600.600.600.60$60.250.6018.2$3.311
CLC Little Explorers 2-Day0.400.400.400.400.400.400.400.400.400.40$123.020.4013.0$9.482
CLC PreK 5-Day1.001.001.003.003.003.003.003.003.003.003.00$79.332.0058.3$1.363
CLC Little Explorers 3-Day0.600.600.600.600.600.60$105.930.6016.5$6.401
CLC Preschool 3-Day0.600.600.600.600.600.60$80.530.6017.0$4.731
Hourly$-135.5915.5$-8.775
Total Counts and Averages12.4014.4017.4018.4022.4025.0026.2026.2026.6026.6026.6026.6022.40
ABOUT THIS REPORT:
The FTE of children enrolled by program for the last 9, current, and next 4 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
    LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
    Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
    Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
    Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
    Children:The unique number of children who ever used the program in the window
    Enrolled:Shows the number of children enrolled in the program for the week (FTEs)
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.
This report uses counted FTE (Full Time Equivalent) for children using day counts (not hour estimates).
This means a child who attends every day the school is open is counted as 1.0 FTE.
A child who attends half the days the school is open is counted as 0.5 FTE.
This is used to give a better understanding of the number of children attending the school.

There is no adjustment made for "half days" like morning or afternoon only attendance at this time.
any attendenance in a day counts for that day presently Last Week's Average staff houlry rate of $21.64/Hr used where rate was unknown


 

Weekly FTE of Children Enrolled by Home Class [008-08-06]

from Sun Dec 21 2025 to Sat Mar 28 2026
Center Location: CLC-FM
-7-6-5-4-3-2-101234Average
1/41/111/181/252/12/82/152/223/13/83/153/22
EnrolledEnrolledEnrolledEnrolledEnrolledEnrolledEnrolledEnrolledEnrolledEnrolledEnrolledEnrolledLAMPEnrolledHrsPer HrChildren
Home Class
Preparatory Preschool4.405.408.409.408.409.407.406.806.806.806.806.80$242.157.54222.1$1.0913
Little Explorers3.403.403.403.403.403.403.603.604.004.004.004.00$123.013.4394.5$1.308
Emerging Learners2.602.603.603.604.606.206.207.207.206.207.207.20$93.324.20132.3$0.719
Preschool2.003.002.002.006.006.008.608.608.608.608.608.60$123.984.23130.3$0.9511
Unused Service0.401.00$172.000.402
Total Counts and Averages12.4014.4017.4018.4022.4025.0026.2026.2026.6026.6026.6026.6022.40
ABOUT THIS REPORT:
The FTE of children enrolled by home class for the last 9, current, and next 4 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
    LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
    Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
    Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
    Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
    Children:The unique number of children who ever used the program in the window
    Enrolled:Shows the number of children enrolled in the program for the week (FTEs)
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.
This report uses counted FTE (Full Time Equivalent) for children using day counts (not hour estimates).
This means a child who attends every day the school is open is counted as 1.0 FTE.
A child who attends half the days the school is open is counted as 0.5 FTE.
This is used to give a better understanding of the number of children attending the school.

There is no adjustment made for "half days" like morning or afternoon only attendance at this time.
any attendenance in a day counts for that day presently Last Week's Average staff houlry rate of $21.64/Hr used where rate was unknown


 

Weekly Count of Children Enrolled by Program and Home Class [008-08-01]

from Sun Dec 21 2025 to Sat Mar 28 2026
Center Location: CLC-FM
-7-6-5-4-3-2-101234Average
1/41/111/181/252/12/82/152/223/13/83/153/22
EnrolledEnrolledEnrolledEnrolledEnrolledEnrolledEnrolledEnrolledEnrolledEnrolledEnrolledEnrolledLAMPEnrolledHrsPer HrChildren
Home ClassProgram
Emerging LearnersCLC Emerging Learners 5-Day223344566566$86.013.395.6$0.906
CLC Emerging Learners 3-Day111112222222$86.381.324.1$3.592
Hourly11111$-126.641.010.8$-11.751
CLC Little Explorers 5-Day1$79.681.034.8$2.291
Little ExplorersCLC Little Explorers 5-Day333333333333$1.863.081.6$0.024
CLC Little Explorers 2-Day1111111111$123.021.013.0$9.482
Hourly11$3.971.08.6$0.462
CLC Little Explorers 3-Day111111$105.931.016.5$6.401
Preparatory PreschoolCLC Preparatory Preschool 5-Day345677666666$32.435.4166.5$0.197
CLC Preparatory Preschool 2-Day222222122222$95.391.921.9$4.362
CLC Preparatory Preschool 3-Day111111$60.251.018.2$3.311
CLC PreK 5-Day11$35.881.020.7$1.731
CLC Preschool 5-Day11$10.311.022.1$0.471
CLC Emerging Learners 5-Day11$173.211.020.8$8.331
PreschoolCLC Preschool 5-Day222233455555$79.612.674.5$1.075
CLC PreK 5-Day133333333$101.062.577.1$1.313
Hourly1111$-61.441.010.1$-6.092
CLC Preschool 3-Day111111$80.531.017.0$4.731
CLC Preparatory Preschool 5-Day1$10.151.034.7$0.291
Unused ServiceCLC Preparatory Preschool 2-Day1$172.001.01
CLC Emerging Learners 5-Day11
Total Counts and Averages17182121273030313030303026.2
ABOUT THIS REPORT:
The number of children enrolled by program and home class for the last 9, current, and next 4 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
    LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
    Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
    Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
    Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
    Children:The unique number of children who ever used the program in the window
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.
Last Week's Average staff houlry rate of $21.64/Hr used where rate was unknown


 

Weekly Count of Children Enrolled by Program [008-08-03]

from Sun Dec 21 2025 to Sat Mar 28 2026
Center Location: CLC-FM
-7-6-5-4-3-2-101234Average
1/41/111/181/252/12/82/152/223/13/83/153/22
EnrolledEnrolledEnrolledEnrolledEnrolledEnrolledEnrolledEnrolledEnrolledEnrolledEnrolledEnrolledLAMPEnrolledHrsPer HrChildren
Program
CLC Preparatory Preschool 5-Day345677766666$33.885.6171.4$0.207
CLC Little Explorers 5-Day333334333333$13.253.186.6$0.154
CLC Emerging Learners 5-Day223345666666$135.503.6101.5$1.336
CLC Preschool 5-Day223333455555$82.552.980.8$1.025
CLC Preparatory Preschool 2-Day222222222222$119.962.021.9$5.482
Hourly2112212$-135.591.515.5$-8.775
CLC Emerging Learners 3-Day111112222222$86.381.324.1$3.592
CLC Little Explorers 2-Day1111111111$123.021.013.0$9.482
CLC Preparatory Preschool 3-Day111111$60.251.018.2$3.311
CLC PreK 5-Day11133333333$79.332.058.3$1.363
CLC Little Explorers 3-Day111111$105.931.016.5$6.401
CLC Preschool 3-Day111111$80.531.017.0$4.731
Total Counts and Averages17182121273030313030303026.2
ABOUT THIS REPORT:
The number of children enrolled by program for the last 9, current, and next 4 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
    LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
    Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
    Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
    Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
    Children:The unique number of children who ever used the program in the window
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.
Last Week's Average staff houlry rate of $21.64/Hr used where rate was unknown


 

Weekly Count of Children Enrolled by Home Class [008-08-05]

from Sun Dec 21 2025 to Sat Mar 28 2026
Center Location: CLC-FM
-7-6-5-4-3-2-101234Average
1/41/111/181/252/12/82/152/223/13/83/153/22
EnrolledEnrolledEnrolledEnrolledEnrolledEnrolledEnrolledEnrolledEnrolledEnrolledEnrolledEnrolledLAMPEnrolledHrsPer HrChildren
Home Class
Preparatory Preschool6710111011888888$242.159.0222.1$1.0913
Little Explorers544444455555$123.014.194.5$1.308
Emerging Learners445468788788$93.325.4132.3$0.719
Preschool23227710109999$123.984.7130.3$0.9511
Unused Service11$172.001.02
Total Counts and Averages17182121273030313030303026.2
ABOUT THIS REPORT:
The number of children enrolled by home class for the last 9, current, and next 4 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
    LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
    Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
    Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
    Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
    Children:The unique number of children who ever used the program in the window
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.
Last Week's Average staff houlry rate of $21.64/Hr used where rate was unknown


 

Weekly Hours of Care Provided by Child [008-07-05]

from Sun Dec 21 2025 to Sat Feb 21 2026
Center Location: CLC-FM
Week-7-6-5-4-3-2-1Average
Week Begins1/41/111/181/252/12/82/15
HrsHrsHrsHrsHrsHrsHrsLAMPHrsPer HrRank
Person
Atlas Robinson [$]188$278.4013.2$21.09 97%
Koda Robinson [$]351517$182.6622.6$8.07 93%
Evelyn Clohan [$]21212724$178.5423.2$7.69 89%
Violet Spindle14188141117$120.5813.6$8.88 88%
Santana Nieves [$]312229202120$121.3823.8$5.10 84%
Shane West141413147$85.2412.2$6.96 81%
Bailei Robinson [$]353417$82.7428.7$2.88 72%
Olivia Belcher [$]1920136212113$80.0216.4$4.88 72%
Bentley Penick [$]391425$81.1926.0$3.13 72%
Freya Nayback2719188221617$63.1518.0$3.50 69%
Caleb Dobson [$]332814404026$44.0730.2$1.46 60%
Ashton Caudill915156151616$34.7213.2$2.64 54%
Davii Thompson [$]314231$37.1034.4$1.08 53%
Da'Jour Ginyard [$]7443015413835$35.7630.0$1.19 53%
Harley Thomas3234277343527$35.6628.1$1.27 52%
J'Yanni Britt5$10.994.8$2.29 48%
Orel Collinpowell2727$22.2626.9$0.83 44%
Levi Durham28372915383819$10.8229.0$0.37 37%
Eleanor Strickland9$3.978.6$0.46 34%
Malaykah Houngbonon3316344233$8.5131.7$0.27 33%
Candace Dobson [$]332814454026$-2.6331.0$-0.08 27%
Kamryn Robinson-ward4334$-7.7138.6$-0.20 24%
Raygan Houngbonon3316424233$-18.2833.2$-0.55 20%
Susannah Rodriguez39353415393534$-54.0133.1$-1.63 17%
Connor LeVan43403215393923$-63.4932.9$-1.93 12%
Za'Kari Hill [$]42463717453937$-72.5837.6$-1.93 9%
Gianna Brissette [$]45451318363324$-68.1630.5$-2.24 9%
Owen Ehardt15671213$-126.6410.8$-11.75 3%
Amir Muhammad [$]$344.00
Total Counts and Averages374462448184709744589501.6
ABOUT THIS REPORT:
The hours of child care provided for each child for the last 9 weeks.
The following children Brinley McGowan, Carson Ehardt, Cecelia Ehardt, Helena Ablola, Justin Tucker, Walker Pennington, Waylon Synan were not included in calculating the data for this report.

This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
    LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
    Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
    Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
    Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
    Children:The unique number of children who ever used the program in the window
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.
Last Week's Average staff houlry rate of $21.64/Hr used where rate was unknown


 

Weekly Hours of Care Provided by Programs [008-07-07]

from Sun Dec 21 2025 to Sat Feb 21 2026
Center Location: CLC-FM
-7-6-5-4-3-2-1Average
1/41/111/181/252/12/82/15
HrsHrsHrsHrsHrsHrsHrsLAMPHrsPer HrChildren
Program
CLC Preparatory Preschool 5-Day4912411646177185153$144.38121.6$1.195
CLC Emerging Learners 5-Day74629431127160162$135.50101.5$1.336
CLC Little Explorers 2-Day141881411$123.0213.0$9.481
CLC Preparatory Preschool 2-Day2228286292316$119.9621.9$5.482
CLC Little Explorers 3-Day17$105.9316.5$6.401
CLC Emerging Learners 3-Day1920136214840$86.3824.1$3.592
CLC Preschool 5-Day6071893911311579$82.5580.8$1.024
CLC Preschool 3-Day17$80.5317.0$4.731
CLC PreK 5-Day3328141188869$79.3358.3$1.363
CLC Preparatory Preschool 3-Day27191882216$60.2518.2$3.311
CLC Little Explorers 5-Day84804833758532$-38.0862.5$-0.613
Hourly246712135$-103.0411.2$-9.183
Total Counts and Averages374462448184709744589501.6
ABOUT THIS REPORT:
The hours of child care provided for each program for the last 9 weeks.
The following children Brinley McGowan, Carson Ehardt, Cecelia Ehardt, Helena Ablola, Justin Tucker, Walker Pennington, Waylon Synan were not included in calculating the data for this report.

This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
    LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
    Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
    Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
    Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
    Children:The unique number of children who ever used the program in the window
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.
Last Week's Average staff houlry rate of $21.64/Hr used where rate was unknown


 

Weekly Hours of Care Provided by Home Class [008-07-09]

from Sun Dec 21 2025 to Sat Feb 21 2026
Center Location: CLC-FM
-7-6-5-4-3-2-1Average
1/41/111/181/252/12/82/15
HrsHrsHrsHrsHrsHrsHrsLAMPHrsPer HrChildren
Home Class
Preparatory Preschool9817021890228245155$352.65172.2$2.0511
Unused Service$172.001
Preschool601056024231203204$151.88126.7$1.2010
Emerging Learners1098911438160235182$93.32132.3$0.719
Little Explorers106985633896148$71.6870.4$1.025
Total Counts and Averages374462448184709744589501.6
ABOUT THIS REPORT:
The hours of child care provided for each home class for the last 9 weeks.
The following children Brinley McGowan, Carson Ehardt, Cecelia Ehardt, Helena Ablola, Justin Tucker, Walker Pennington, Waylon Synan were not included in calculating the data for this report.

This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
    LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
    Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
    Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
    Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
    Children:The unique number of children who ever used the program in the window
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.
Last Week's Average staff houlry rate of $21.64/Hr used where rate was unknown


 

Weekly LAMP (Direct Only) of Children [008-06-13]

from Sun Dec 21 2025 to Sat Feb 21 2026
Center Location: CLC-FM
Week-7-6-5-4-3-2-1Average
Week Begins1/41/111/181/252/12/82/15
LAMPLAMPLAMPLAMPLAMPLAMPLAMPLAMPHrsPer HrRank
Person
Atlas Robinson [$]$303.65$382.33$342.9913.2$25.98100%
Koda Robinson [$]$212.40$332.16$315.70$286.7522.6$12.67 95%
Evelyn Clohan [$]$272.18$282.91$250.64$242.60$262.0823.2$11.29 92%
Santana Nieves [$]$136.07$181.18$204.00$281.07$288.14$271.30$226.9623.8$9.54 83%
Caleb Dobson [$]$227.18$265.22$279.76$196.86$183.08$230.53$230.4430.2$7.62 78%
Helena Ablola [E, $]$250.70$157.42$104.69$322.36$86.64$170.32$371.98$209.1624.1$8.67 73%
Da'Jour Ginyard [$]$310.44$162.46$220.43$275.98$194.61$197.30$212.07$224.7630.0$7.49 72%
Harley Thomas$164.25$195.77$222.36$288.64$203.79$176.62$225.07$210.9328.1$7.51 69%
Bailei Robinson [$]$195.13$193.25$253.51$213.9628.7$7.46 69%
Violet Spindle$215.23$193.71$233.13$89.37$183.43$202.14$186.1713.6$13.72 68%
Bentley Penick [$]$164.84$250.10$194.81$203.2526.0$7.83 66%
Olivia Belcher [$]$131.59$125.15$206.90$242.96$167.97$191.27$224.42$184.3216.4$11.24 62%
Malaykah Houngbonon$162.22$275.89$196.88$174.43$223.60$206.6031.7$6.52 60%
Freya Nayback$121.00$192.85$191.38$219.29$175.75$197.35$179.54$182.4518.0$10.12 58%
Levi Durham$180.31$166.40$203.75$242.96$180.83$165.83$256.17$199.4629.0$6.87 56%
Davii Thompson [$]$234.50$163.28$204.33$200.7034.4$5.83 53%
Candace Dobson [$]$188.37$226.46$241.08$124.28$137.07$202.95$186.7031.0$6.03 50%
Shane West$112.14$123.38$124.16$123.34$147.91$126.1912.2$10.31 46%
Kamryn Robinson-ward$178.91$197.20$188.0538.6$4.87 44%
Raygan Houngbonon$187.09$245.58$158.47$142.62$197.19$186.1933.2$5.60 43%
Ashton Caudill$133.68$117.03$109.71$142.58$121.16$109.58$103.11$119.5513.2$9.09 40%
Orel Collinpowell$155.03$165.82$160.4226.9$5.97 35%
Eleanor Strickland$69.72$69.728.6$8.08 33%
Susannah Rodriguez$44.04$146.77$112.48$298.49$131.36$235.06$165.35$161.9433.1$4.90 32%
J'Yanni Britt$38.97$38.974.8$8.10 32%
Justin Tucker [E, $]$218.68$140.52$140.21$137.78$159.3028.3$5.62 31%
Za'Kari Hill [$]$104.13$104.23$169.29$256.95$176.52$213.79$186.64$173.0837.6$4.60 30%
Connor LeVan$22.84$-1.50$158.54$295.14$148.45$186.77$252.78$151.8632.9$4.61 24%
Gianna Brissette [$]$-40.95$50.26$302.55$277.17$105.87$128.53$126.57$135.7130.5$4.46 20%
Waylon Synan [E, $]$1.30$91.20$101.25$187.00$96.22$102.21$191.62$110.1133.7$3.27 13%
Cecelia Ehardt [E]$-38.93$-47.66$-43.2912.7$-3.40 6%
Owen Ehardt$-103.34$-63.27$-41.58$-56.17$-50.49$-62.9710.8$-5.84 3%
Amir Muhammad [$]
Total Counts and Averages$1853.15$2358.57$3736.23$4310.54$4094.65$5200.38$5956.07$3929.94
ABOUT THIS REPORT:
The LAMP (direct only - no admin included) of child for the last 9 weeks.
Excluded Weekly Admin Costs of $2848, $3138, $3262, $2602, $2880, $3328, $3428, $2146, $2080, $1931, $1435, $1967, $2166, $2175 to get Direct Lamp only
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
    LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
    Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
    Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
    Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
    Children:The unique number of children who ever used the program in the window
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.
Last Week's Average staff houlry rate of $21.64/Hr used where rate was unknown


 

Weekly LAMP (Direct Only) of Programs [008-06-17]

from Sun Dec 21 2025 to Sat Feb 21 2026
Center Location: CLC-FM
-7-6-5-4-3-2-1Average
1/41/111/181/252/12/82/15
LAMPLAMPLAMPLAMPLAMPLAMPLAMPLAMPHrsPer HrChildren
Program
CLC Preparatory Preschool 5-Day$414.57$493.87$927.12$812.69$1085.40$1008.08$1076.16$831.13121.6$6.845
CLC Emerging Learners 5-Day$158.91$179.68$524.76$571.03$838.80$1160.40$1425.93$694.22101.5$6.846
CLC Preschool 5-Day$344.56$362.16$613.20$777.19$543.10$485.07$678.42$543.3980.8$6.724
CLC PreK 5-Day$188.37$226.46$241.08$484.25$580.42$651.27$395.3158.3$6.783
CLC Little Explorers 5-Day$3.09$197.03$415.03$575.67$237.23$667.24$508.90$372.0262.5$5.963
CLC Emerging Learners 3-Day$131.59$125.15$206.90$242.96$167.97$346.30$390.24$230.1624.1$9.562
CLC Preparatory Preschool 2-Day$245.82$240.41$233.87$142.58$244.50$257.50$103.11$209.6821.9$9.582
CLC Little Explorers 3-Day$202.14$202.1416.5$12.221
CLC Little Explorers 2-Day$215.23$193.71$233.13$89.37$183.43$182.9813.0$14.101
CLC Preparatory Preschool 3-Day$121.00$192.85$191.38$219.29$175.75$197.35$182.9418.2$10.061
CLC Preschool 3-Day$179.54$179.5417.0$10.551
Hourly$-33.61$-63.27$-41.58$-56.17$-50.49$38.97$-34.3611.2$-3.063
Total Counts and Averages$1601.15$2109.96$3530.29$3582.50$3810.20$4835.30$5254.68$3532.01
ABOUT THIS REPORT:
The LAMP (direct only - no admin included) of each program for the last 9 weeks.
Excluded Weekly Admin Costs of $2848, $3138, $3262, $2602, $2880, $3328, $3428, $2146, $2080, $1931, $1435, $1967, $2166, $2175 to get Direct Lamp only
The following children Brinley McGowan, Carson Ehardt, Cecelia Ehardt, Helena Ablola, Justin Tucker, Walker Pennington, Waylon Synan were not included in calculating the data for this report.

This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
    LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
    Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
    Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
    Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
    Children:The unique number of children who ever used the program in the window
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.
Last Week's Average staff houlry rate of $21.64/Hr used where rate was unknown


 

Weekly LAMP (Direct Only) of Home Classes [008-06-15]

from Sun Dec 21 2025 to Sat Feb 21 2026
Center Location: CLC-FM
-7-6-5-4-3-2-1Average
1/41/111/181/252/12/82/15
LAMPLAMPLAMPLAMPLAMPLAMPLAMPLAMPHrsPer HrChildren
Home Class
Preparatory Preschool$781.38$927.13$1782.58$1658.62$1505.65$1751.06$1238.50$1377.85172.2$8.0011
Emerging Learners$187.17$241.56$690.09$813.99$950.60$1403.14$1544.86$833.06132.3$6.309
Preschool$344.56$550.53$409.45$534.23$1027.34$1065.49$1760.28$813.13126.7$6.4210
Little Explorers$288.04$390.74$648.16$575.67$326.60$615.61$711.04$507.9870.4$7.225
Unused Service1
Total Counts and Averages$1601.15$2109.96$3530.29$3582.50$3810.20$4835.30$5254.68$3532.01
ABOUT THIS REPORT:
The LAMP (direct only - no admin included) of each home class for the last 9 weeks.
Excluded Weekly Admin Costs of $2848, $3138, $3262, $2602, $2880, $3328, $3428, $2146, $2080, $1931, $1435, $1967, $2166, $2175 to get Direct Lamp only
The following children Brinley McGowan, Carson Ehardt, Cecelia Ehardt, Helena Ablola, Justin Tucker, Walker Pennington, Waylon Synan were not included in calculating the data for this report.

This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
    LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
    Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
    Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
    Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
    Children:The unique number of children who ever used the program in the window
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.
Last Week's Average staff houlry rate of $21.64/Hr used where rate was unknown


 

Staff Check-In Timeliness [008-10-07]

from Sun Dec 21 2025 to Sat Feb 21 2026
Center Location: CLC-FM
Days WorkedTotal EventsOn Time % (±5m)Late % (>5m)Late % (>10m)Severe Events (≥15m)Severe / Day≤ -30m-30 to -15m-15 to -10m-10 to -5m-5 to +5m+5 to +10m+10 to +15m+15 to +30m≥ +30m
Person
Kendall Tucker11119%73%73%90.8221134
Diana Ablola181712%71%65%130.722121119
Jessica Synan302914%86%79%190.63424118
Haley Jackson333228%19%16%150.45553491113
Janay Stokes31307%90%63%140.451281081
Janelle Weaver302910%90%69%120.4036983
Madison Cook5560%40%40%20.4032
Brenna Johnson161644%56%56%60.387324
Kyla Pennnington292825%61%36%100.3421177415
Lyric Stevens313027%63%20%60.192181333
Kyla Frasier6333%67%67%10.17111
Autumn Smith292829%71%29%40.1481253
ABOUT THIS REPORT:
Shows early/late clock-in compared to planned for shifts for last 9 weeks.
Shows how often (count of occurrences) each staff member checks in/out early or late compared to their planned shift.
This is a combined histogram: each day can contribute up to two events (one clock-in and one clock-out).
    Days Worked : How many days the staff member had a planned shift in the period
    Total Events : How many clock-in + clock-out events were counted (typically 2 × Days Worked; can be lower if a punch could not be evaluated)
    On Time % (±5m) : Percent of events within ±5 minutes of the planned time
    Late % (>5m / >10m) : Percent of events later than planned by more than 5 (or 10) minutes
    Severe : Count of events with variance ≥ 15 minutes (either early or late), plus a per-day rate
    Sign Convention : Negative values mean earlier than planned; positive values mean later than planned
    Bins : Counts are grouped into minute buckets:
      ≤ -30m, -30 to -15m, -15 to -10m, -10 to -5m, -5 to +5m, +5 to +10m, +10 to +15m, +15 to +30m, ≥ +30m
 

Staff Check-Out Timeliness [008-10-08]

from Sun Dec 21 2025 to Sat Feb 21 2026
Center Location: CLC-FM
Days WorkedTotal EventsOn Time % (±5m)Late % (>5m)Late % (>10m)Severe Events (≥15m)Severe / Day≤ -30m-30 to -15m-15 to -10m-10 to -5m-5 to +5m+5 to +10m+10 to +15m+15 to +30m≥ +30m
Person
Haley Jackson33320%78%75%310.9471123
Autumn Smith29284%14%14%270.9323113
Kendall Tucker11110%27%27%100.91812
Madison Cook5520%80%80%40.801112
Lyric Stevens31307%27%23%240.77162221115
Jessica Synan302910%76%69%230.7712132218
Janay Stokes31303%87%77%230.743133416
Diana Ablola18176%29%12%110.617211132
Janelle Weaver30297%72%62%170.5732123468
Brenna Johnson161612%31%25%90.5623222131
Kyla Pennnington292818%75%61%160.5511542312
Kyla Frasier630%0%0%30.503
ABOUT THIS REPORT:
Shows early/late clock-out compared to planned for shifts for last 9 weeks.
Shows how often (count of occurrences) each staff member checks in/out early or late compared to their planned shift.
This is a combined histogram: each day can contribute up to two events (one clock-in and one clock-out).
    Days Worked : How many days the staff member had a planned shift in the period
    Total Events : How many clock-in + clock-out events were counted (typically 2 × Days Worked; can be lower if a punch could not be evaluated)
    On Time % (±5m) : Percent of events within ±5 minutes of the planned time
    Late % (>5m / >10m) : Percent of events later than planned by more than 5 (or 10) minutes
    Severe : Count of events with variance ≥ 15 minutes (either early or late), plus a per-day rate
    Sign Convention : Negative values mean earlier than planned; positive values mean later than planned
    Bins : Counts are grouped into minute buckets:
      ≤ -30m, -30 to -15m, -15 to -10m, -10 to -5m, -5 to +5m, +5 to +10m, +10 to +15m, +15 to +30m, ≥ +30m

Congratulations!: No data errors were Detected by the sytem

Generated 2026-02-24 07:42:17, (C) 2020-2026 Seer Software LLC