_edited.png) | Management SeerCallahan Learning CenterCLC-LG Weekly Projection Reportfrom Sun Feb 22 2026 to Sat Feb 28 2026 |
Staff Planned Vs Actuals for Last Week [007-10-09]
from Sun Feb 15 2026 to Sat Feb 21 2026Center Location: CLC-LG Time dots . represents 15 minutes of coverage, (e.g., '09:00 . .' means the 30 minutes from 9:00 am to 9:30 am.
| Total (Hrs) | 06:00 . . | 06:30 . . | 07:00 . . | 07:30 . . | 08:00 . . | 08:30 . . | 09:00 . . . . | 10:00 . . . . | 11:00 . . . . | 12:00 . . . . | 13:00 . . . . | 14:00 . . . . | 15:00 . . . . | 16:00 . . | 16:30 . . | 17:00 . . | 17:30 . . | 18:00 . | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date | Class | Type | Role | Person | |||||||||||||||||||
02/16/2026 | Emerging Learners | Planned | Child | Total | 8.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 3.0 | 2.0 | 1.0 | 0.0 |
| Little Explorers | Planned | Child | Total | 9.5 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | |||||||
| Pre-Kindergarten A | Planned | Child | Total | 20.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 1.0 | ||||||||
| Pre-Kindergarten B | Planned | Child | Total | 26.0 | 0.0 | 0.0 | 3.0 | 3.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 4.0 | 2.0 | 1.0 | 0.0 | |
| Preparatory Preschool A | Planned | Child | Total | 17.5 | 0.0 | 0.0 | 0.0 | 2.0 | 3.0 | 0.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 0.0 | 0.0 | 0.0 | |
| Preparatory Preschool B | Planned | Child | Total | 31.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 3.0 | ||||||||||
| Preschool | Planned | Child | Total | 9.5 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | |||||||
| Total | Planned | Child | Total | 121.5 | 0.0 | 0.0 | 4.0 | 6.0 | 9.0 | 9.0 | 12.0 | 12.0 | 12.0 | 13.0 | 13.0 | 15.0 | 15.0 | 13.0 | 11.0 | 5.0 | 2.0 | 0.0 | |
02/17/2026 | Administration | Planned | Staff | Christina Mesinas | 4.0 | 100% | 100% | 100% | 100% | 100% | 100% | ||||||||||||
| Jaela Rossi | 7.5 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | ||||||||||||
| Actual | Staff | Christina Mesinas | 3.9 | 20% | 100% | 100% | 42% | 100% | 100% | 100% | 7% | ||||||||||||
| Jaela Rossi | 6.1 | 2% | 100% | 47% | 47% | 100% | 100% | 100% | 100% | 100% | 13% | ||||||||||||
| Shayna Thomas | 1.1 | 98% | 16% | ||||||||||||||||||||
| Cleaning | Planned | Staff | Mary Laybourne | 1.0 | 100% | ||||||||||||||||||
| Actual | Staff | Colleen Hughes | 0.4 | 66% | 18% | ||||||||||||||||||
| David Aaron | 0.4 | 22% | 63% | ||||||||||||||||||||
| Josselyn Rivera | 0.2 | 35% | |||||||||||||||||||||
| Lauren Pullin | 0.1 | 16% | |||||||||||||||||||||
| Lyla Saar | 0.7 | 45% | 88% | ||||||||||||||||||||
| Mary Laybourne | 1.0 | 99% | 0% | ||||||||||||||||||||
| Rebekah James | 0.6 | 58% | 54% | ||||||||||||||||||||
| Curriculum and Planning | Planned | Staff | Mary Laybourne | 3.5 | 100% | 100% | 100% | 100% | |||||||||||||||
| Emerging Learners | Planned | Child | Total | 56.2 | 0.0 | 1.0 | 3.0 | 2.5 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 7.0 | 4.0 | 1.0 | 0.0 | |
| Staff | Lauren Pullin | 4.0 | 100% | 100% | 100% | 100% | 100% | 100% | |||||||||||||||
| Mary Laybourne | 1.0 | 100% | 100% | ||||||||||||||||||||
| Zoey Furrow | 6.5 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | ||||||||||||||
| Actual | Child | Total | 47.4 | 0.0 | 0.2 | 2.3 | 3.8 | 3.6 | 4.0 | 5.0 | 5.0 | 4.8 | 4.7 | 5.0 | 5.0 | 5.0 | 5.0 | 3.7 | 2.4 | 1.0 | 0.0 | ||
| Staff | Lauren Pullin | 3.9 | 3% | 100% | 100% | 100% | 100% | 100% | 64% | ||||||||||||||
| Mary Laybourne | 1.2 | 81% | 100% | 56% | |||||||||||||||||||
| Zoey Furrow | 6.5 | 3% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 2% | ||||||||||||
| Kitchen | Planned | Staff | Stephanie Noll | 7.5 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 50% | |||||||||
| Actual | Staff | Stephanie Noll | 7.8 | 1% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 84% | |||||||||
| Little Explorers | Planned | Child | Total | 36.5 | 1.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | |||||||
| Staff | Catherine George | 8.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | |||||||||||
| Christina Mesinas | 4.0 | 100% | 100% | 100% | 100% | ||||||||||||||||||
| Rebekah James | 4.0 | 100% | 100% | 100% | 100% | 100% | 100% | ||||||||||||||||
| Actual | Child | Total | 35.5 | 1.1 | 2.3 | 3.0 | 3.9 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 3.6 | 3.0 | 2.0 | 0.7 | ||||||
| Staff | Christina Mesinas | 4.3 | 12% | 100% | 100% | 100% | 100% | 79% | |||||||||||||||
| Jaela Rossi | 1.5 | 52% | 100% | 100% | 52% | ||||||||||||||||||
| Rebekah James | 4.9 | 71% | 100% | 100% | 100% | 100% | 100% | 41% | |||||||||||||||
| Pre-Kindergarten A | Planned | Child | Total | 102.8 | 10.0 | 10.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 13.0 | 12.0 | 11.0 | 4.5 | ||||||||
| Staff | Ashley Johnson | 7.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | |||||||||||||
| Actual | Child | Total | 102.0 | 0.2 | 5.2 | 9.1 | 13.1 | 12.5 | 12.0 | 12.0 | 11.8 | 10.9 | 12.5 | 13.4 | 6.7 | ||||||||
| Staff | Ashley Johnson | 6.9 | 58% | 100% | 100% | 100% | 99% | 99% | 100% | 100% | 20% | ||||||||||||
| Christina Mesinas | 0.3 | 57% | |||||||||||||||||||||
| David Aaron | 7.8 | 58% | 100% | 100% | 100% | 100% | 100% | 9% | 100% | 100% | 100% | 76% | |||||||||||
| Pre-Kindergarten B | Planned | Child | Total | 138.0 | 0.0 | 4.0 | 11.0 | 14.5 | 9.0 | 8.0 | 11.0 | 13.0 | 13.0 | 13.0 | 13.0 | 14.0 | 13.5 | 13.0 | 18.5 | 12.0 | 5.0 | 0.0 | |
| Staff | Josselyn Rivera | 4.0 | 100% | 100% | 100% | 100% | 100% | 100% | |||||||||||||||
| Reem Alsaadi | 8.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 50% | ||||||||||||
| Shayna Thomas | 7.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | |||||||||||||
| Stephanie Noll | 0.5 | 100% | |||||||||||||||||||||
| Actual | Child | Total | 95.6 | 0.0 | 2.0 | 5.6 | 8.9 | 6.8 | 4.9 | 8.5 | 12.3 | 13.0 | 13.0 | 13.2 | 14.0 | 7.3 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | ||
| Staff | Ashleigh Morgan | 0.8 | 17% | 100% | 45% | ||||||||||||||||||
| Ashley Johnson | 0.0 | 3% | |||||||||||||||||||||
| David Aaron | 0.0 | 0% | |||||||||||||||||||||
| Josselyn Rivera | 1.6 | 99% | 55% | ||||||||||||||||||||
| Reem Alsaadi | 8.0 | 99% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 49% | ||||||||||||
| Shayna Thomas | 1.9 | 13% | 81% | 99% | |||||||||||||||||||
| Stephanie Noll | 0.5 | 2% | 98% | ||||||||||||||||||||
| Preparatory Preschool A | Planned | Child | Total | 54.0 | 0.0 | 0.0 | 0.0 | 4.5 | 9.0 | 5.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 5.5 | 4.0 | 2.5 | 0.0 | 0.0 | 0.0 | |
| Staff | Lyla Saar | 8.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | |||||||||||
| Mary Laybourne | 1.0 | 100% | 100% | ||||||||||||||||||||
| Shayna Thomas | 1.0 | 100% | |||||||||||||||||||||
| Actual | Child | Total | 53.6 | 0.0 | 0.0 | 0.0 | 2.3 | 6.8 | 3.8 | 5.3 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 5.9 | 5.0 | 5.7 | 1.2 | 0.0 | 0.0 | ||
| Staff | Colleen Hughes | 0.5 | 93% | 6% | 0% | ||||||||||||||||||
| Lyla Saar | 7.8 | 14% | 100% | 100% | 100% | 100% | 0% | 98% | 100% | 100% | 100% | 100% | 54% | ||||||||||
| Mary Laybourne | 0.7 | 43% | 91% | ||||||||||||||||||||
| Shayna Thomas | 1.0 | 0% | 100% | 1% | |||||||||||||||||||
| Preparatory Preschool B | Planned | Child | Total | 46.5 | 5.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 4.0 | ||||||||||
| Staff | Colleen Hughes | 8.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | |||||||||||
| Mary Laybourne | 1.0 | 100% | |||||||||||||||||||||
| Actual | Child | Total | 47.0 | 4.8 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 5.7 | 4.6 | 1.2 | ||||||||||
| Staff | Colleen Hughes | 7.2 | 94% | 100% | 100% | 100% | 100% | 3% | 100% | 100% | 100% | 33% | |||||||||||
| Mary Laybourne | 1.1 | 99% | 13% | ||||||||||||||||||||
| Preschool | Planned | Child | Total | 133.5 | 5.0 | 10.0 | 13.0 | 15.5 | 16.0 | 16.0 | 16.0 | 16.0 | 15.0 | 14.0 | 11.0 | 9.0 | 2.0 | ||||||
| Staff | Angela Augustine | 7.5 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | ||||||||||||
| Ashleigh Morgan | 8.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | ||||||||||||
| Actual | Child | Total | 141.0 | 0.0 | 0.1 | 0.0 | 2.3 | 7.4 | 10.6 | 14.1 | 16.0 | 16.0 | 16.0 | 16.0 | 14.4 | 14.9 | 15.2 | 14.7 | 14.2 | 2.5 | 0.0 | ||
| Staff | Angela Augustine | 7.6 | 9% | 100% | 100% | 100% | 100% | 7% | 100% | 100% | 100% | 100% | 98% | ||||||||||
| Ashleigh Morgan | 4.6 | 54% | 100% | 100% | 55% | 3% | 100% | 100% | 70% | ||||||||||||||
| David Aaron | 0.0 | 0% | |||||||||||||||||||||
| Josselyn Rivera | 2.3 | 44% | 100% | 100% | 100% | 64% | |||||||||||||||||
| Mary Laybourne | 3.0 | 8% | 100% | 45% | 100% | 100% | 0% | ||||||||||||||||
| Training | Actual | Staff | Ashleigh Morgan | 2.4 | 44% | 100% | 92% | ||||||||||||||||
| Mary Laybourne | 0.6 | 54% | |||||||||||||||||||||
| Shayna Thomas | 3.6 | 77% | 100% | 100% | 100% | 100% | 100% | 18% | |||||||||||||||
| Total | Planned | Child | Total | 567.5 | 0.0 | 5.0 | 14.0 | 27.5 | 47.0 | 50.0 | 59.5 | 62.0 | 62.0 | 63.0 | 63.0 | 64.0 | 61.0 | 53.0 | 45.5 | 18.0 | 6.0 | 0.0 | |
| Actual | Child | Total | 522.2 | 0.0 | 2.5 | 9.0 | 19.6 | 33.0 | 41.2 | 56.0 | 61.8 | 61.8 | 61.7 | 62.0 | 60.2 | 55.0 | 46.1 | 34.1 | 18.5 | 3.5 | 0.0 | ||
02/18/2026 | Administration | Planned | Staff | Christina Mesinas | 4.0 | 100% | 100% | 100% | 100% | 100% | 100% | ||||||||||||
| Katharyn Ross-McGrath | 8.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | ||||||||||||
| Actual | Staff | Christina Mesinas | 3.9 | 22% | 78% | 100% | 100% | 100% | 100% | 100% | 16% | ||||||||||||
| Katharyn Ross-McGrath | 9.5 | 63% | 100% | 100% | 69% | 100% | 100% | 100% | 100% | 62% | 100% | 100% | 100% | 100% | 41% | ||||||||
| Shayna Thomas | 1.5 | 83% | 100% | 34% | 57% | 13% | |||||||||||||||||
| Cleaning | Actual | Staff | Colleen Hughes | 0.6 | 84% | 27% | |||||||||||||||||
| David Aaron | 0.2 | 45% | |||||||||||||||||||||
| Josselyn Rivera | 0.1 | 17% | |||||||||||||||||||||
| Lyla Saar | 0.6 | 11% | 92% | 6% | |||||||||||||||||||
| Rebekah James | 0.6 | 33% | 90% | ||||||||||||||||||||
| Emerging Learners | Planned | Child | Total | 47.8 | 0.0 | 0.0 | 3.0 | 1.5 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 8.0 | 5.0 | 1.0 | 0.0 | |
| Staff | Lauren Pullin | 4.0 | 100% | 100% | 100% | 100% | 100% | 100% | |||||||||||||||
| Zoey Furrow | 6.5 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | ||||||||||||||
| Actual | Child | Total | 45.4 | 0.0 | 0.0 | 1.4 | 6.1 | 3.7 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.6 | 5.0 | 5.0 | 5.0 | 3.5 | 5.0 | 0.9 | 0.0 | ||
| Staff | Lauren Pullin | 4.0 | 3% | 100% | 100% | 100% | 100% | 100% | 83% | ||||||||||||||
| Lyla Saar | 0.0 | 0% | 0% | ||||||||||||||||||||
| Shayna Thomas | 0.2 | 34% | |||||||||||||||||||||
| Zoey Furrow | 7.0 | 2% | 73% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 7% | |||||||||||
| Kitchen | Planned | Staff | Stephanie Noll | 7.5 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 50% | |||||||||
| Actual | Staff | Stephanie Noll | 7.4 | 90% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 45% | ||||||||||
| Little Explorers | Planned | Child | Total | 46.5 | 2.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 1.0 | ||||||
| Staff | Christina Mesinas | 4.0 | 100% | 100% | 100% | 100% | |||||||||||||||||
| Rebekah James | 4.0 | 100% | 100% | 100% | 100% | 100% | 100% | ||||||||||||||||
| Actual | Child | Total | 44.3 | 0.9 | 2.4 | 3.0 | 3.7 | 4.7 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 3.1 | 1.2 | ||||||
| Staff | Christina Mesinas | 4.6 | 74% | 100% | 100% | 100% | 100% | 21% | |||||||||||||||
| Katharyn Ross-McGrath | 0.4 | 37% | |||||||||||||||||||||
| Lyla Saar | 1.4 | 55% | 100% | 100% | 35% | ||||||||||||||||||
| Rebekah James | 4.0 | 64% | 100% | 100% | 100% | 100% | 66% | ||||||||||||||||
| Pre-Kindergarten A | Planned | Child | Total | 127.5 | 13.0 | 13.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 16.0 | 15.0 | 12.0 | 5.0 | ||||||||
| Staff | Ashley Johnson | 7.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | |||||||||||||
| Actual | Child | Total | 121.0 | 0.3 | 0.1 | 6.6 | 11.5 | 15.5 | 14.0 | 14.1 | 15.0 | 14.2 | 13.0 | 14.0 | 13.5 | 9.3 | 1.0 | ||||||
| Staff | Ashley Johnson | 6.0 | 59% | 30% | 68% | 100% | 95% | 1% | 100% | 100% | 89% | ||||||||||||
| David Aaron | 7.7 | 23% | 100% | 100% | 100% | 100% | 100% | 2% | 100% | 100% | 100% | 100% | 13% | ||||||||||
| Josselyn Rivera | 0.8 | 20% | 100% | 15% | |||||||||||||||||||
| Shayna Thomas | 0.4 | 1% | 7% | 31% | |||||||||||||||||||
| Stephanie Noll | 0.0 | 1% | |||||||||||||||||||||
| Pre-Kindergarten B | Planned | Child | Total | 138.8 | 0.0 | 3.0 | 12.0 | 16.5 | 10.0 | 9.0 | 11.0 | 13.0 | 13.0 | 13.0 | 13.0 | 14.0 | 13.5 | 13.0 | 18.0 | 11.0 | 4.0 | 0.0 | |
| Staff | Reem Alsaadi | 8.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 50% | |||||||||||
| Shayna Thomas | 7.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | |||||||||||||
| Stephanie Noll | 0.5 | 100% | |||||||||||||||||||||
| Actual | Child | Total | 99.2 | 0.0 | 2.3 | 7.3 | 9.2 | 7.7 | 6.0 | 11.2 | 13.6 | 14.0 | 14.0 | 14.0 | 11.6 | 4.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| Staff | Ashleigh Morgan | 0.6 | 93% | 24% | |||||||||||||||||||
| Ashley Johnson | 0.1 | 18% | |||||||||||||||||||||
| Reem Alsaadi | 8.0 | 2% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 47% | |||||||||||
| Shayna Thomas | 2.9 | 16% | 15% | 54% | 100% | 100% | 1% | 0% | 14% | ||||||||||||||
| Stephanie Noll | 0.6 | 12% | 98% | 8% | |||||||||||||||||||
| Preparatory Preschool A | Planned | Child | Total | 56.2 | 0.0 | 0.0 | 0.0 | 6.0 | 10.0 | 4.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 5.0 | 3.5 | 0.0 | 0.0 | 0.0 | |
| Staff | Lyla Saar | 8.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | |||||||||||
| Shayna Thomas | 1.0 | 100% | |||||||||||||||||||||
| Actual | Child | Total | 53.3 | 0.0 | 0.0 | 0.1 | 2.2 | 8.8 | 4.0 | 4.7 | 6.0 | 6.0 | 6.0 | 5.9 | 5.0 | 5.3 | 8.1 | 5.4 | 0.0 | 0.0 | 0.0 | ||
| Staff | Colleen Hughes | 0.6 | 98% | 29% | |||||||||||||||||||
| Lyla Saar | 7.3 | 0% | 64% | 100% | 100% | 100% | 4% | 100% | 100% | 100% | 100% | 88% | |||||||||||
| Shayna Thomas | 1.9 | 30% | 100% | 35% | 98% | 4% | |||||||||||||||||
| Stephanie Noll | 0.0 | 1% | |||||||||||||||||||||
| Preparatory Preschool B | Planned | Child | Total | 53.5 | 6.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 6.5 | 4.0 | ||||||||||
| Staff | Colleen Hughes | 8.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | |||||||||||
| Actual | Child | Total | 49.0 | 0.0 | 0.9 | 0.0 | 5.0 | 6.5 | 7.0 | 7.0 | 7.0 | 7.0 | 6.6 | 4.8 | |||||||||
| Staff | Colleen Hughes | 6.4 | 70% | 100% | 100% | 100% | 100% | 8% | 97% | 93% | |||||||||||||
| Shayna Thomas | 1.0 | 95% | 8% | ||||||||||||||||||||
| Zoey Furrow | 0.1 | 26% | |||||||||||||||||||||
| Preschool | Planned | Child | Total | 110.0 | 5.0 | 8.0 | 11.0 | 12.5 | 13.0 | 13.0 | 13.0 | 13.0 | 12.5 | 12.0 | 10.0 | 7.0 | 1.0 | ||||||
| Staff | Angela Augustine | 7.5 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | ||||||||||||
| Ashleigh Morgan | 8.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | ||||||||||||
| Josselyn Rivera | 2.2 | 25% | 100% | 100% | 100% | 100% | |||||||||||||||||
| Actual | Child | Total | 127.5 | 0.0 | 0.0 | 0.0 | 3.3 | 6.4 | 10.3 | 10.4 | 13.0 | 13.0 | 13.0 | 13.0 | 14.7 | 17.5 | 17.4 | 12.3 | 14.5 | 1.6 | 0.0 | ||
| Staff | Angela Augustine | 7.9 | 36% | 100% | 100% | 100% | 100% | 8% | 100% | 100% | 100% | 100% | 100% | 24% | |||||||||
| Ashleigh Morgan | 6.6 | 4% | 75% | 100% | 47% | 40% | 100% | 96% | 0% | 100% | 100% | 100% | 16% | ||||||||||
| Colleen Hughes | 0.7 | 6% | 100% | 15% | |||||||||||||||||||
| David Aaron | 0.0 | 0% | |||||||||||||||||||||
| Josselyn Rivera | 1.3 | 1% | 84% | 100% | 82% | ||||||||||||||||||
| Katharyn Ross-McGrath | 0.1 | 29% | |||||||||||||||||||||
| School Age | Actual | Child | Total | 0.1 | 0.1 | ||||||||||||||||||
| Total | Planned | Child | Total | 580.2 | 0.0 | 3.0 | 15.0 | 31.0 | 50.0 | 52.0 | 60.5 | 63.0 | 63.0 | 64.0 | 64.0 | 65.5 | 63.0 | 54.0 | 46.5 | 18.0 | 5.0 | 0.0 | |
| Actual | Child | Total | 539.7 | 0.0 | 2.6 | 10.7 | 23.3 | 36.2 | 44.6 | 57.0 | 62.6 | 63.1 | 64.0 | 63.8 | 60.9 | 56.2 | 49.0 | 33.6 | 21.6 | 2.6 | 0.0 | ||
02/19/2026 | Administration | Planned | Staff | Christina Mesinas | 4.0 | 100% | 100% | 100% | 100% | 100% | 100% | ||||||||||||
| Jaela Rossi | 2.5 | 100% | 100% | 100% | 100% | ||||||||||||||||||
| Katharyn Ross-McGrath | 9.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | |||||||||||
| Actual | Staff | Christina Mesinas | 2.8 | 89% | 51% | 17% | 50% | 95% | 100% | 20% | |||||||||||||
| Jaela Rossi | 5.3 | 8% | 100% | 55% | 25% | 6% | 100% | 95% | 85% | 91% | 91% | 21% | |||||||||||
| Katharyn Ross-McGrath | 8.5 | 74% | 63% | 100% | 100% | 100% | 100% | 100% | 31% | 85% | 100% | 100% | 100% | 21% | |||||||||
| Shayna Thomas | 0.2 | 3% | 15% | ||||||||||||||||||||
| Cleaning | Planned | Staff | Mary Laybourne | 1.0 | 100% | ||||||||||||||||||
| Actual | Staff | Christina Mesinas | 0.5 | 42% | 49% | ||||||||||||||||||
| Colleen Hughes | 0.1 | 22% | |||||||||||||||||||||
| David Aaron | 0.3 | 50% | 15% | ||||||||||||||||||||
| Josselyn Rivera | 0.2 | 36% | 4% | ||||||||||||||||||||
| Rebekah James | 0.9 | 87% | 89% | ||||||||||||||||||||
| Shayna Thomas | 0.3 | 56% | |||||||||||||||||||||
| Curriculum and Planning | Planned | Staff | Mary Laybourne | 3.5 | 100% | 100% | 100% | 100% | |||||||||||||||
| Actual | Staff | Angela Augustine | 0.1 | 25% | |||||||||||||||||||
| Mary Laybourne | 0.0 | 0% | |||||||||||||||||||||
| Shayna Thomas | 1.1 | 0% | 23% | 96% | |||||||||||||||||||
| Emerging Learners | Planned | Child | Total | 56.8 | 0.0 | 1.0 | 4.0 | 2.5 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 7.0 | 4.0 | 1.0 | 0.0 | |
| Staff | Lauren Pullin | 4.0 | 100% | 100% | 100% | 100% | 100% | 100% | |||||||||||||||
| Mary Laybourne | 1.0 | 100% | 100% | ||||||||||||||||||||
| Zoey Furrow | 6.5 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | ||||||||||||||
| Actual | Child | Total | 51.3 | 0.0 | 0.0 | 0.8 | 4.3 | 4.8 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.9 | 6.0 | 5.3 | 4.0 | 3.2 | 1.6 | 0.0 | ||
| Staff | Ashleigh Morgan | 0.0 | 8% | ||||||||||||||||||||
| Lauren Pullin | 3.1 | 3% | 16% | 98% | 100% | 100% | 100% | 86% | |||||||||||||||
| Mary Laybourne | 0.9 | 64% | 100% | 17% | |||||||||||||||||||
| Zoey Furrow | 7.5 | 5% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 1% | |||||||||||
| Kitchen | Planned | Staff | Stephanie Noll | 7.5 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 50% | |||||||||
| Actual | Staff | Stephanie Noll | 7.5 | 67% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 65% | ||||||||||
| Little Explorers | Planned | Child | Total | 37.0 | 2.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | |||||||
| Staff | Christina Mesinas | 4.0 | 100% | 100% | 100% | 100% | |||||||||||||||||
| Rebekah James | 4.0 | 100% | 100% | 100% | 100% | 100% | 100% | ||||||||||||||||
| Actual | Child | Total | 34.7 | 0.3 | 2.0 | 2.2 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 3.4 | 1.5 | 0.1 | ||||||
| Staff | Christina Mesinas | 4.2 | 98% | 100% | 100% | 100% | 22% | ||||||||||||||||
| Jaela Rossi | 0.3 | 44% | 19% | ||||||||||||||||||||
| Mary Laybourne | 2.7 | 82% | 100% | 100% | 16% | 90% | 19% | ||||||||||||||||
| Rebekah James | 2.9 | 86% | 100% | 100% | 100% | 12% | |||||||||||||||||
| Pre-Kindergarten A | Planned | Child | Total | 101.0 | 11.0 | 11.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 11.0 | 10.0 | 4.0 | ||||||||
| Staff | Jaela Rossi | 5.0 | 100% | 100% | 100% | 100% | 100% | 100% | |||||||||||||||
| Actual | Child | Total | 95.5 | 0.3 | 3.4 | 8.6 | 9.5 | 11.0 | 10.2 | 11.1 | 12.0 | 12.0 | 14.5 | 12.1 | 3.7 | ||||||||
| Staff | David Aaron | 7.0 | 38% | 100% | 100% | 100% | 100% | 4% | 99% | 100% | 100% | 49% | |||||||||||
| Jaela Rossi | 2.0 | 42% | 93% | 4% | 14% | 8% | 100% | 9% | |||||||||||||||
| Josselyn Rivera | 1.5 | 84% | 63% | ||||||||||||||||||||
| Pre-Kindergarten B | Planned | Child | Total | 127.2 | 0.0 | 4.0 | 10.0 | 13.5 | 9.0 | 8.0 | 10.0 | 12.0 | 12.0 | 12.0 | 12.0 | 13.0 | 12.5 | 12.0 | 17.0 | 10.0 | 4.0 | 0.0 | |
| Staff | Josselyn Rivera | 4.0 | 100% | 100% | 100% | 100% | 100% | 100% | |||||||||||||||
| Reem Alsaadi | 8.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 50% | ||||||||||||
| Shayna Thomas | 7.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | |||||||||||||
| Stephanie Noll | 0.5 | 100% | |||||||||||||||||||||
| Actual | Child | Total | 107.2 | 0.0 | 1.3 | 5.4 | 11.9 | 6.4 | 7.8 | 10.6 | 12.5 | 12.9 | 12.0 | 12.0 | 10.4 | 10.0 | 10.6 | 9.3 | 0.8 | 0.0 | 0.0 | ||
| Staff | Ashleigh Morgan | 0.7 | 4% | 100% | 44% | ||||||||||||||||||
| Jaela Rossi | 0.1 | 13% | |||||||||||||||||||||
| Josselyn Rivera | 0.2 | 4% | 15% | ||||||||||||||||||||
| Katharyn Ross-McGrath | 0.1 | 7% | 8% | ||||||||||||||||||||
| Reem Alsaadi | 8.1 | 2% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 56% | |||||||||||
| Shayna Thomas | 3.3 | 2% | 84% | 88% | 48% | 100% | 100% | 8% | |||||||||||||||
| Stephanie Noll | 0.7 | 7% | 100% | 32% | |||||||||||||||||||
| Preparatory Preschool A | Planned | Child | Total | 54.5 | 0.0 | 0.0 | 0.0 | 4.5 | 10.0 | 5.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 5.5 | 4.0 | 2.5 | 0.0 | 0.0 | 0.0 | |
| Staff | Lyla Saar | 8.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | |||||||||||
| Mary Laybourne | 1.0 | 100% | 100% | ||||||||||||||||||||
| Shayna Thomas | 1.0 | 100% | |||||||||||||||||||||
| Actual | Child | Total | 49.5 | 0.0 | 0.0 | 0.0 | 2.1 | 8.3 | 5.6 | 5.2 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 5.4 | 1.8 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| Staff | Ashleigh Morgan | 0.4 | 47% | 36% | |||||||||||||||||||
| Christina Mesinas | 0.7 | 48% | 36% | ||||||||||||||||||||
| Colleen Hughes | 0.7 | 94% | 42% | ||||||||||||||||||||
| Lyla Saar | 4.5 | 0% | 100% | 100% | 100% | 100% | 100% | 3% | |||||||||||||||
| Shayna Thomas | 2.6 | 10% | 100% | 100% | 51% | ||||||||||||||||||
| Preparatory Preschool B | Planned | Child | Total | 47.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 4.0 | ||||||||||
| Staff | Colleen Hughes | 8.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | |||||||||||
| Mary Laybourne | 1.0 | 100% | |||||||||||||||||||||
| Actual | Child | Total | 49.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.4 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 5.9 | 6.4 | 5.7 | 0.2 | 0.0 | 0.0 | ||
| Staff | Christina Mesinas | 0.0 | 3% | ||||||||||||||||||||
| Colleen Hughes | 7.4 | 57% | 100% | 100% | 100% | 12% | 91% | 100% | 100% | 98% | 100% | 7% | |||||||||||
| Mary Laybourne | 1.1 | 97% | 9% | ||||||||||||||||||||
| Preschool | Planned | Child | Total | 137.0 | 6.0 | 11.0 | 13.0 | 15.5 | 16.0 | 16.0 | 16.0 | 16.0 | 15.5 | 15.0 | 12.0 | 10.0 | 2.0 | ||||||
| Staff | Angela Augustine | 7.5 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | ||||||||||||
| Ashleigh Morgan | 8.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | ||||||||||||
| Actual | Child | Total | 135.5 | 0.0 | 0.3 | 0.0 | 0.0 | 8.7 | 12.5 | 14.1 | 15.7 | 16.0 | 16.0 | 15.3 | 13.4 | 12.6 | 13.3 | 12.4 | 15.1 | 2.4 | 0.0 | ||
| Staff | Angela Augustine | 7.6 | 5% | 100% | 100% | 100% | 98% | 2% | 100% | 100% | 100% | 100% | 100% | 22% | |||||||||
| Ashleigh Morgan | 3.7 | 63% | 100% | 17% | 3% | 100% | 100% | 70% | |||||||||||||||
| David Aaron | 0.0 | 0% | |||||||||||||||||||||
| Josselyn Rivera | 2.2 | 36% | 100% | 100% | 100% | 63% | |||||||||||||||||
| Katharyn Ross-McGrath | 0.1 | 28% | |||||||||||||||||||||
| Mary Laybourne | 2.9 | 82% | 100% | 100% | 2% | ||||||||||||||||||
| Shayna Thomas | 0.4 | 76% | 0% | ||||||||||||||||||||
| School Age | Actual | Child | Total | 0.0 | 0.0 | ||||||||||||||||||
| Training | Actual | Staff | Ashleigh Morgan | 2.8 | 82% | 100% | 98% | ||||||||||||||||
| Lauren Pullin | 0.9 | 83% | 1% | ||||||||||||||||||||
| with staff | Actual | Child | Total | 0.0 | 0.0 | ||||||||||||||||||
| with student | Actual | Staff | Christina Mesinas | 0.0 | 4% | ||||||||||||||||||
| Total | Planned | Child | Total | 560.5 | 0.0 | 5.0 | 14.0 | 28.5 | 50.0 | 52.0 | 58.5 | 61.0 | 61.0 | 62.0 | 62.0 | 62.5 | 60.0 | 52.0 | 44.5 | 16.0 | 5.0 | 0.0 | |
| Actual | Child | Total | 523.4 | 0.0 | 2.0 | 6.5 | 23.7 | 38.9 | 47.8 | 55.9 | 59.4 | 61.0 | 61.0 | 60.3 | 60.2 | 56.0 | 44.5 | 32.9 | 19.3 | 3.9 | 0.0 | ||
02/20/2026 | Administration | Planned | Staff | Christina Mesinas | 4.0 | 100% | 100% | 100% | 100% | 100% | 100% | ||||||||||||
| Jaela Rossi | 2.5 | 100% | 100% | 100% | 100% | ||||||||||||||||||
| Katharyn Ross-McGrath | 8.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | ||||||||||||
| Actual | Staff | Jaela Rossi | 3.6 | 3% | 100% | 100% | 100% | 100% | 89% | 95% | 18% | ||||||||||||
| Katharyn Ross-McGrath | 9.4 | 42% | 83% | 100% | 100% | 100% | 100% | 12% | 88% | 100% | 100% | 100% | 100% | 100% | 100% | 99% | |||||||
| Shayna Thomas | 3.1 | 63% | 80% | 96% | 13% | 56% | |||||||||||||||||
| Cleaning | Planned | Staff | Ashley Johnson | 1.0 | 100% | ||||||||||||||||||
| Actual | Staff | Angela Augustine | 0.1 | 16% | |||||||||||||||||||
| Ashley Johnson | 1.0 | 68% | 4% | 27% | |||||||||||||||||||
| David Aaron | 0.5 | 91% | |||||||||||||||||||||
| Rebekah James | 0.5 | 86% | 26% | ||||||||||||||||||||
| Shayna Thomas | 0.3 | 22% | 47% | ||||||||||||||||||||
| Curriculum and Planning | Planned | Staff | Ashley Johnson | 3.0 | 100% | 100% | 100% | ||||||||||||||||
| Actual | Staff | Angela Augustine | 0.0 | 3% | |||||||||||||||||||
| Mary Laybourne | 0.1 | 28% | |||||||||||||||||||||
| Emerging Learners | Planned | Child | Total | 47.8 | 0.0 | 0.0 | 3.0 | 1.5 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 8.0 | 5.0 | 1.0 | 0.0 | |
| Staff | Lauren Pullin | 4.0 | 100% | 100% | 100% | 100% | 100% | 100% | |||||||||||||||
| Mary Laybourne | 1.0 | 100% | 100% | ||||||||||||||||||||
| Zoey Furrow | 6.5 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | ||||||||||||||
| Actual | Child | Total | 40.0 | 0.0 | 0.0 | 1.0 | 5.2 | 3.4 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.6 | 4.0 | 3.4 | 2.0 | 2.7 | 1.0 | 0.0 | ||
| Staff | Katharyn Ross-McGrath | 0.1 | 11% | ||||||||||||||||||||
| Lauren Pullin | 3.9 | 1% | 93% | 100% | 100% | 100% | 100% | 91% | |||||||||||||||
| Mary Laybourne | 0.3 | 62% | 3% | ||||||||||||||||||||
| Zoey Furrow | 7.0 | 3% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 3% | |||||||||||
| Kitchen | Planned | Staff | Stephanie Noll | 7.5 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 50% | |||||||||
| Actual | Staff | Stephanie Noll | 7.3 | 69% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 48% | ||||||||||
| Little Explorers | Planned | Child | Total | 46.5 | 2.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 1.0 | ||||||
| Staff | Christina Mesinas | 4.0 | 100% | 100% | 100% | 100% | |||||||||||||||||
| Rebekah James | 4.0 | 100% | 100% | 100% | 100% | 100% | 100% | ||||||||||||||||
| Actual | Child | Total | 43.9 | 0.7 | 2.7 | 3.0 | 3.0 | 4.5 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 4.5 | 3.0 | 1.8 | 0.1 | |||||
| Staff | Ashley Johnson | 2.1 | 11% | 100% | 97% | ||||||||||||||||||
| Christina Mesinas | 5.2 | 94% | 100% | 100% | 100% | 100% | 23% | ||||||||||||||||
| Mary Laybourne | 2.1 | 67% | 100% | 100% | 100% | 24% | |||||||||||||||||
| Rebekah James | 3.6 | 2% | 100% | 100% | 100% | 100% | 100% | 13% | |||||||||||||||
| Pre-Kindergarten A | Planned | Child | Total | 136.2 | 14.0 | 14.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 17.0 | 16.0 | 13.0 | 5.5 | ||||||||
| Staff | Ashley Johnson | 2.0 | 100% | 100% | |||||||||||||||||||
| Jaela Rossi | 5.0 | 100% | 100% | 100% | 100% | 100% | 100% | ||||||||||||||||
| Actual | Child | Total | 118.1 | 0.2 | 5.3 | 13.5 | 15.2 | 16.9 | 18.0 | 16.1 | 15.9 | 14.9 | 11.3 | 0.7 | 0.0 | ||||||||
| Staff | Ashley Johnson | 3.2 | 52% | 90% | 95% | 100% | 56% | ||||||||||||||||
| David Aaron | 6.8 | 43% | 100% | 100% | 100% | 100% | 100% | 5% | 99% | 100% | 6% | ||||||||||||
| Jaela Rossi | 3.1 | 10% | 100% | 100% | 100% | 4% | |||||||||||||||||
| Pre-Kindergarten B | Planned | Child | Total | 140.0 | 0.0 | 3.0 | 12.0 | 16.5 | 10.0 | 9.0 | 11.0 | 13.0 | 13.0 | 13.0 | 13.0 | 14.0 | 13.5 | 13.0 | 18.5 | 12.0 | 5.0 | 0.0 | |
| Staff | Josselyn Rivera | 4.0 | 100% | 100% | 100% | 100% | 100% | 100% | |||||||||||||||
| Reem Alsaadi | 8.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 50% | ||||||||||||
| Shayna Thomas | 7.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | |||||||||||||
| Stephanie Noll | 0.5 | 100% | |||||||||||||||||||||
| Actual | Child | Total | 119.1 | 0.0 | 0.9 | 5.8 | 9.4 | 8.4 | 7.6 | 11.2 | 11.2 | 11.0 | 12.9 | 12.9 | 13.0 | 12.1 | 17.5 | 13.6 | 6.3 | 0.0 | 0.0 | ||
| Staff | Ashleigh Morgan | 0.7 | 3% | 100% | 41% | ||||||||||||||||||
| Ashley Johnson | 0.2 | 27% | 9% | ||||||||||||||||||||
| David Aaron | 0.0 | 0% | |||||||||||||||||||||
| Josselyn Rivera | 3.4 | 6% | 100% | 100% | 100% | 100% | 75% | ||||||||||||||||
| Reem Alsaadi | 8.0 | 97% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 50% | ||||||||||||
| Shayna Thomas | 2.1 | 0% | 12% | 19% | 43% | 100% | 100% | 75% | |||||||||||||||
| Stephanie Noll | 0.7 | 3% | 100% | 30% | |||||||||||||||||||
| Preparatory Preschool A | Planned | Child | Total | 49.2 | 0.0 | 0.0 | 0.0 | 6.0 | 10.0 | 4.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 3.5 | 0.0 | 0.0 | 0.0 | |
| Staff | Mary Laybourne | 6.5 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | |||||||||||||
| Shayna Thomas | 1.0 | 100% | |||||||||||||||||||||
| Actual | Child | Total | 38.3 | 0.0 | 0.0 | 0.0 | 1.5 | 8.6 | 9.0 | 4.6 | 5.0 | 5.0 | 5.0 | 5.0 | 4.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| Staff | Colleen Hughes | 1.0 | 0% | 100% | 100% | 0% | |||||||||||||||||
| Katharyn Ross-McGrath | 0.2 | 21% | 16% | ||||||||||||||||||||
| Mary Laybourne | 4.9 | 75% | 100% | 100% | 100% | 100% | 16% | ||||||||||||||||
| Shayna Thomas | 1.3 | 98% | 24% | 7% | 4% | 41% | |||||||||||||||||
| Preparatory Preschool B | Planned | Child | Total | 48.5 | 6.0 | 7.0 | 7.0 | 6.0 | 6.0 | 6.0 | 6.0 | 5.5 | 4.0 | ||||||||||
| Staff | Colleen Hughes | 8.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | |||||||||||
| Actual | Child | Total | 50.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.0 | 7.0 | 6.2 | 5.0 | 5.0 | 5.6 | 8.2 | 7.0 | 5.5 | 0.3 | 0.0 | 0.0 | ||
| Staff | Colleen Hughes | 7.1 | 99% | 100% | 100% | 98% | 0% | 100% | 100% | 100% | 100% | 26% | |||||||||||
| Shayna Thomas | 1.4 | 95% | 44% | ||||||||||||||||||||
| Preschool | Planned | Child | Total | 127.0 | 5.0 | 9.0 | 11.0 | 14.5 | 15.0 | 15.0 | 15.0 | 15.0 | 14.5 | 14.0 | 12.0 | 9.0 | 2.0 | ||||||
| Staff | Angela Augustine | 7.5 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | ||||||||||||
| Ashleigh Morgan | 8.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | ||||||||||||
| Ashley Johnson | 1.0 | 100% | 100% | ||||||||||||||||||||
| Actual | Child | Total | 118.2 | 0.0 | 0.0 | 0.0 | 4.1 | 7.3 | 10.3 | 13.1 | 15.0 | 15.0 | 14.4 | 14.0 | 12.7 | 10.2 | 8.5 | 6.3 | 7.4 | 3.7 | 0.0 | ||
| Staff | Angela Augustine | 7.6 | 2% | 96% | 100% | 100% | 92% | 8% | 100% | 100% | 100% | 100% | 100% | 13% | |||||||||
| Ashleigh Morgan | 6.2 | 58% | 100% | 100% | 100% | 100% | 87% | 15% | 100% | 89% | |||||||||||||
| Ashley Johnson | 0.2 | 0% | 9% | 11% | |||||||||||||||||||
| Josselyn Rivera | 0.6 | 24% | 100% | 5% | |||||||||||||||||||
| Shayna Thomas | 0.0 | 1% | |||||||||||||||||||||
| School Age | Actual | Child | Total | 0.0 | 0.0 | ||||||||||||||||||
| Training | Actual | Staff | Lauren Pullin | 0.3 | 28% | 6% | |||||||||||||||||
| Total | Planned | Child | Total | 595.2 | 0.0 | 3.0 | 15.0 | 31.0 | 52.0 | 53.0 | 62.5 | 65.0 | 64.0 | 65.0 | 65.0 | 66.5 | 64.0 | 57.0 | 49.5 | 20.0 | 6.0 | 0.0 | |
| Actual | Child | Total | 528.0 | 0.0 | 1.1 | 7.5 | 23.0 | 36.0 | 47.4 | 59.7 | 64.1 | 64.2 | 62.4 | 61.8 | 60.0 | 50.7 | 41.7 | 30.4 | 18.5 | 4.7 | 0.0 | ||
| Total | Administration | Planned | Staff | Christina Mesinas | 16.0 | 400% | 400% | 400% | 400% | 400% | 400% | ||||||||||||
| Jaela Rossi | 12.5 | 300% | 300% | 300% | 100% | 100% | 100% | 100% | 100% | 100% | 300% | ||||||||||||
| Katharyn Ross-McGrath | 25.0 | 300% | 300% | 300% | 300% | 300% | 300% | 100% | 300% | 300% | 300% | 300% | |||||||||||
| Actual | Staff | Christina Mesinas | 10.6 | 22% | 20% | 267% | 251% | 159% | 250% | 295% | 300% | 44% | |||||||||||
| Jaela Rossi | 15.1 | 14% | 300% | 203% | 125% | 106% | 236% | 195% | 185% | 191% | 195% | 209% | 35% | ||||||||||
| Katharyn Ross-McGrath | 27.4 | 63% | 216% | 246% | 270% | 300% | 300% | 300% | 212% | 182% | 285% | 300% | 300% | 300% | 163% | 100% | 99% | ||||||
| Shayna Thomas | 5.9 | 83% | 100% | 34% | 57% | 81% | 95% | 96% | 98% | 29% | 56% | ||||||||||||
| Cleaning | Planned | Staff | Ashley Johnson | 1.0 | 100% | ||||||||||||||||||
| Mary Laybourne | 2.0 | 200% | |||||||||||||||||||||
| Actual | Staff | Angela Augustine | 0.1 | 16% | |||||||||||||||||||
| Ashley Johnson | 1.0 | 68% | 4% | 27% | |||||||||||||||||||
| Christina Mesinas | 0.5 | 42% | 49% | ||||||||||||||||||||
| Colleen Hughes | 1.1 | 150% | 69% | ||||||||||||||||||||
| David Aaron | 1.4 | 141% | 37% | 109% | |||||||||||||||||||
| Josselyn Rivera | 0.5 | 89% | 4% | ||||||||||||||||||||
| Lauren Pullin | 0.1 | 16% | |||||||||||||||||||||
| Lyla Saar | 1.2 | 11% | 138% | 95% | |||||||||||||||||||
| Mary Laybourne | 1.0 | 99% | 0% | ||||||||||||||||||||
| Rebekah James | 2.6 | 179% | 319% | 26% | |||||||||||||||||||
| Shayna Thomas | 0.6 | 79% | 47% | ||||||||||||||||||||
| Curriculum and Planning | Planned | Staff | Ashley Johnson | 3.0 | 100% | 100% | 100% | ||||||||||||||||
| Mary Laybourne | 7.0 | 200% | 200% | 200% | 200% | ||||||||||||||||||
| Actual | Staff | Angela Augustine | 0.2 | 25% | 3% | ||||||||||||||||||
| Mary Laybourne | 0.1 | 28% | 0% | ||||||||||||||||||||
| Shayna Thomas | 1.1 | 0% | 23% | 96% | |||||||||||||||||||
| Emerging Learners | Planned | Child | Total | 216.5 | 0.0 | 2.0 | 14.0 | 8.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 23.0 | 23.0 | 23.0 | 23.0 | 23.0 | 33.0 | 20.0 | 5.0 | 0.0 | |
| Staff | Lauren Pullin | 16.0 | 400% | 400% | 400% | 400% | 400% | 400% | |||||||||||||||
| Mary Laybourne | 3.0 | 300% | 300% | ||||||||||||||||||||
| Zoey Furrow | 26.0 | 400% | 400% | 400% | 400% | 400% | 400% | 400% | 400% | ||||||||||||||
| Actual | Child | Total | 184.2 | 0.0 | 0.2 | 5.5 | 19.4 | 15.5 | 17.0 | 18.0 | 18.0 | 17.8 | 17.7 | 18.7 | 20.5 | 20.0 | 18.7 | 13.2 | 13.3 | 4.5 | 0.0 | ||
| Staff | Ashleigh Morgan | 0.0 | 8% | ||||||||||||||||||||
| Katharyn Ross-McGrath | 0.1 | 11% | |||||||||||||||||||||
| Lauren Pullin | 14.8 | 11% | 310% | 398% | 400% | 400% | 400% | 326% | |||||||||||||||
| Lyla Saar | 0.0 | 0% | 0% | ||||||||||||||||||||
| Mary Laybourne | 2.4 | 208% | 203% | 73% | |||||||||||||||||||
| Shayna Thomas | 0.2 | 34% | |||||||||||||||||||||
| Zoey Furrow | 28.1 | 6% | 183% | 400% | 400% | 400% | 400% | 400% | 400% | 400% | 400% | 113% | 1% | ||||||||||
| Kitchen | Planned | Staff | Stephanie Noll | 30.0 | 400% | 400% | 400% | 400% | 400% | 400% | 400% | 400% | 400% | 200% | |||||||||
| Actual | Staff | Stephanie Noll | 30.1 | 1% | 327% | 400% | 400% | 400% | 400% | 400% | 400% | 400% | 400% | 243% | |||||||||
| Little Explorers | Planned | Child | Total | 176.0 | 0.0 | 0.0 | 0.0 | 7.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 3.0 | 0.0 | 0.0 | |
| Staff | Catherine George | 8.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | |||||||||||
| Christina Mesinas | 16.0 | 400% | 400% | 400% | 400% | ||||||||||||||||||
| Rebekah James | 16.0 | 400% | 400% | 400% | 400% | 400% | 400% | ||||||||||||||||
| Actual | Child | Total | 158.4 | 0.0 | 0.0 | 2.9 | 9.4 | 11.2 | 14.6 | 17.2 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 17.6 | 15.8 | 9.6 | 3.8 | 0.1 | 0.0 | ||
| Staff | Ashley Johnson | 2.1 | 11% | 100% | 97% | ||||||||||||||||||
| Christina Mesinas | 18.3 | 12% | 174% | 393% | 400% | 400% | 379% | 144% | 23% | ||||||||||||||
| Jaela Rossi | 1.8 | 96% | 119% | 100% | 52% | ||||||||||||||||||
| Katharyn Ross-McGrath | 0.4 | 37% | |||||||||||||||||||||
| Lyla Saar | 1.4 | 55% | 100% | 100% | 35% | ||||||||||||||||||
| Mary Laybourne | 4.8 | 67% | 182% | 200% | 200% | 41% | 90% | 19% | |||||||||||||||
| Rebekah James | 15.4 | 71% | 166% | 386% | 400% | 400% | 400% | 220% | 13% | ||||||||||||||
| Pre-Kindergarten A | Planned | Child | Total | 487.5 | 0.0 | 0.0 | 0.0 | 0.0 | 50.0 | 50.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 61.0 | 57.0 | 49.0 | 20.0 | 0.0 | 0.0 | 0.0 | |
| Staff | Ashley Johnson | 16.0 | 200% | 200% | 200% | 200% | 200% | 200% | 300% | 300% | |||||||||||||
| Jaela Rossi | 10.0 | 200% | 200% | 200% | 200% | 200% | 200% | ||||||||||||||||
| Actual | Child | Total | 436.6 | 0.0 | 1.0 | 0.1 | 3.4 | 25.6 | 43.7 | 54.8 | 53.5 | 55.2 | 55.1 | 53.9 | 53.2 | 49.9 | 31.3 | 16.0 | 1.0 | 0.0 | 0.0 | ||
| Staff | Ashley Johnson | 16.1 | 171% | 220% | 168% | 200% | 195% | 1% | 294% | 300% | 245% | 20% | |||||||||||
| Christina Mesinas | 0.3 | 57% | |||||||||||||||||||||
| David Aaron | 29.3 | 164% | 400% | 400% | 400% | 400% | 304% | 116% | 399% | 400% | 255% | 176% | 13% | ||||||||||
| Jaela Rossi | 5.2 | 42% | 93% | 10% | 104% | 114% | 108% | 104% | 9% | ||||||||||||||
| Josselyn Rivera | 2.3 | 84% | 84% | 100% | 15% | ||||||||||||||||||
| Shayna Thomas | 0.4 | 1% | 7% | 31% | |||||||||||||||||||
| Stephanie Noll | 0.0 | 1% | |||||||||||||||||||||
| Pre-Kindergarten B | Planned | Child | Total | 570.0 | 0.0 | 14.0 | 48.0 | 64.0 | 40.0 | 36.0 | 45.0 | 53.0 | 53.0 | 53.0 | 53.0 | 58.0 | 56.0 | 54.0 | 76.0 | 47.0 | 19.0 | 0.0 | |
| Staff | Josselyn Rivera | 12.0 | 300% | 300% | 300% | 300% | 300% | 300% | |||||||||||||||
| Reem Alsaadi | 32.0 | 400% | 400% | 400% | 400% | 400% | 400% | 400% | 400% | 400% | 200% | ||||||||||||
| Shayna Thomas | 28.0 | 400% | 400% | 400% | 400% | 400% | 400% | 400% | 400% | 400% | |||||||||||||
| Stephanie Noll | 2.0 | 400% | |||||||||||||||||||||
| Actual | Child | Total | 421.1 | 0.0 | 6.6 | 24.1 | 39.5 | 29.3 | 26.4 | 41.5 | 49.8 | 50.9 | 51.9 | 52.1 | 49.0 | 34.0 | 28.1 | 23.1 | 7.0 | 0.0 | 0.0 | ||
| Staff | Ashleigh Morgan | 2.9 | 25% | 393% | 155% | ||||||||||||||||||
| Ashley Johnson | 0.3 | 48% | 9% | ||||||||||||||||||||
| David Aaron | 0.0 | 0% | 0% | ||||||||||||||||||||
| Jaela Rossi | 0.1 | 13% | |||||||||||||||||||||
| Josselyn Rivera | 5.2 | 10% | 215% | 155% | 100% | 100% | 75% | ||||||||||||||||
| Katharyn Ross-McGrath | 0.1 | 7% | 8% | ||||||||||||||||||||
| Reem Alsaadi | 32.1 | 4% | 397% | 400% | 400% | 400% | 400% | 400% | 400% | 400% | 400% | 204% | |||||||||||
| Shayna Thomas | 10.2 | 16% | 29% | 2% | 0% | 67% | 286% | 288% | 1% | 0% | 14% | 91% | 200% | 200% | 84% | ||||||||
| Stephanie Noll | 2.5 | 26% | 397% | 71% | |||||||||||||||||||
| Preparatory Preschool A | Planned | Child | Total | 231.5 | 0.0 | 0.0 | 0.0 | 23.0 | 42.0 | 18.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 24.0 | 19.0 | 13.0 | 0.0 | 0.0 | 0.0 | |
| Staff | Lyla Saar | 24.0 | 300% | 300% | 300% | 300% | 300% | 300% | 300% | 300% | 300% | 300% | |||||||||||
| Mary Laybourne | 8.5 | 300% | 300% | 100% | 100% | 100% | 100% | 100% | 100% | ||||||||||||||
| Shayna Thomas | 4.0 | 400% | |||||||||||||||||||||
| Actual | Child | Total | 194.7 | 0.0 | 0.0 | 0.1 | 8.1 | 32.5 | 22.4 | 19.9 | 23.0 | 23.0 | 23.0 | 22.9 | 21.1 | 16.6 | 14.9 | 11.1 | 1.2 | 0.0 | 0.0 | ||
| Staff | Ashleigh Morgan | 0.4 | 47% | 36% | |||||||||||||||||||
| Christina Mesinas | 0.7 | 48% | 36% | ||||||||||||||||||||
| Colleen Hughes | 2.8 | 0% | 386% | 177% | 0% | 0% | |||||||||||||||||
| Katharyn Ross-McGrath | 0.2 | 21% | 16% | ||||||||||||||||||||
| Lyla Saar | 19.7 | 0% | 15% | 264% | 300% | 300% | 300% | 105% | 202% | 200% | 200% | 200% | 188% | 54% | |||||||||
| Mary Laybourne | 5.6 | 43% | 91% | 75% | 100% | 100% | 100% | 100% | 16% | ||||||||||||||
| Shayna Thomas | 6.8 | 30% | 100% | 134% | 24% | 0% | 216% | 110% | 141% | 51% | |||||||||||||
| Stephanie Noll | 0.0 | 1% | |||||||||||||||||||||
| Preparatory Preschool B | Planned | Child | Total | 226.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26.0 | 30.0 | 30.0 | 29.0 | 29.0 | 29.0 | 29.0 | 28.0 | 19.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Staff | Colleen Hughes | 32.0 | 400% | 400% | 400% | 400% | 400% | 400% | 400% | 400% | 400% | 400% | |||||||||||
| Mary Laybourne | 2.0 | 200% | |||||||||||||||||||||
| Actual | Child | Total | 196.1 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 13.2 | 25.5 | 26.0 | 25.2 | 24.0 | 24.0 | 24.3 | 24.6 | 18.0 | 12.4 | 0.4 | 0.0 | 0.0 | ||
| Staff | Christina Mesinas | 0.0 | 3% | ||||||||||||||||||||
| Colleen Hughes | 28.0 | 222% | 399% | 400% | 400% | 310% | 103% | 397% | 393% | 298% | 233% | 34% | |||||||||||
| Mary Laybourne | 2.2 | 97% | 108% | 13% | |||||||||||||||||||
| Shayna Thomas | 2.5 | 191% | 53% | ||||||||||||||||||||
| Zoey Furrow | 0.1 | 26% | |||||||||||||||||||||
| Preschool | Planned | Child | Total | 517.0 | 0.0 | 0.0 | 0.0 | 22.0 | 39.0 | 49.0 | 59.0 | 61.0 | 61.0 | 61.0 | 61.0 | 58.5 | 56.0 | 46.0 | 36.0 | 7.0 | 0.0 | 0.0 | |
| Staff | Angela Augustine | 30.0 | 400% | 400% | 400% | 400% | 400% | 400% | 400% | 400% | 400% | ||||||||||||
| Ashleigh Morgan | 32.0 | 400% | 400% | 400% | 400% | 400% | 400% | 400% | 400% | 400% | 400% | ||||||||||||
| Ashley Johnson | 1.0 | 100% | 100% | ||||||||||||||||||||
| Josselyn Rivera | 2.2 | 25% | 100% | 100% | 100% | 100% | |||||||||||||||||
| Actual | Child | Total | 522.1 | 0.0 | 0.4 | 0.0 | 9.7 | 29.9 | 43.8 | 51.8 | 59.7 | 60.0 | 59.4 | 58.3 | 55.2 | 55.2 | 54.5 | 45.6 | 51.2 | 10.2 | 0.0 | ||
| Staff | Angela Augustine | 30.7 | 53% | 396% | 400% | 400% | 391% | 27% | 400% | 400% | 400% | 400% | 398% | 60% | |||||||||
| Ashleigh Morgan | 21.1 | 4% | 188% | 363% | 347% | 213% | 200% | 183% | 23% | 400% | 389% | 241% | 16% | ||||||||||
| Ashley Johnson | 0.2 | 0% | 9% | 11% | |||||||||||||||||||
| Colleen Hughes | 0.7 | 6% | 100% | 15% | |||||||||||||||||||
| David Aaron | 0.0 | 0% | 0% | 0% | |||||||||||||||||||
| Josselyn Rivera | 6.4 | 81% | 200% | 284% | 324% | 309% | 5% | ||||||||||||||||
| Katharyn Ross-McGrath | 0.3 | 28% | 29% | ||||||||||||||||||||
| Mary Laybourne | 5.8 | 8% | 100% | 128% | 200% | 200% | 2% | ||||||||||||||||
| Shayna Thomas | 0.4 | 76% | 1% | ||||||||||||||||||||
| School Age | Actual | Child | Total | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | |
| Training | Actual | Staff | Ashleigh Morgan | 5.2 | 127% | 200% | 190% | ||||||||||||||||
| Lauren Pullin | 1.2 | 28% | 89% | 1% | |||||||||||||||||||
| Mary Laybourne | 0.6 | 54% | |||||||||||||||||||||
| Shayna Thomas | 3.6 | 77% | 100% | 100% | 100% | 100% | 100% | 18% | |||||||||||||||
| with staff | Actual | Child | Total | 0.0 | 0.0 | ||||||||||||||||||
| with student | Actual | Staff | Christina Mesinas | 0.0 | 4% | ||||||||||||||||||
| Total | Planned | Child | Total | 2425.0 | 0.0 | 16.0 | 62.0 | 124.0 | 208.0 | 216.0 | 253.0 | 263.0 | 262.0 | 267.0 | 267.0 | 273.5 | 263.0 | 229.0 | 197.0 | 77.0 | 24.0 | 0.0 | |
| Actual | Child | Total | 2113.4 | 0.0 | 8.2 | 33.7 | 89.5 | 144.0 | 181.0 | 228.6 | 247.9 | 250.1 | 249.1 | 247.9 | 241.3 | 217.9 | 181.3 | 131.0 | 77.9 | 14.7 | 0.0 |
Planned work center and actual work center of each staff member while at the center.
Planned : This is the attendance Child Care Seer has been told to expect as a % for each time period.
Actual : This is the actual attendance Child Care Seer has recorded as a % for each time period.
If the report is for a period that has not yet occured then the actual will be blank.
Class : The is the class the service is occuring in.
For "Total" rows, the value shown is the count of people in the timeslots.
The times have been compressed to show data in a more meaningful way
Early and late hours time blocks are more detailed (cover less time.)
Normal hours (less likely to have big changes) blocks covers more time.
Each dot represens 15 minutes of coverage.
You can always tell the length of a block in 15 minutes groups by looking at the dots afrer the time.
For example:
'09:00 . .' is from 9:00 to 9:30
'09:00 . . . . .' is from 9:00 to 10:00
Data is for time period: from Sun Feb 15 2026 to Sat Feb 21 2026
Staff Planned Vs Actuals for Last Week Included Merges [007-10-10]
from Sun Feb 15 2026 to Sat Feb 21 2026Center Location: CLC-LG Time dots . represents 15 minutes of coverage, (e.g., '09:00 . .' means the 30 minutes from 9:00 am to 9:30 am.
| Total (Hrs) | 06:00 . . | 06:30 . . | 07:00 . . | 07:30 . . | 08:00 . . | 08:30 . . | 09:00 . . . . | 10:00 . . . . | 11:00 . . . . | 12:00 . . . . | 13:00 . . . . | 14:00 . . . . | 15:00 . . . . | 16:00 . . | 16:30 . . | 17:00 . . | 17:30 . . | 18:00 . | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date | Class | Merged From Class | Type | Role | Person | |||||||||||||||||||
02/16/2026 | Emerging Learners | Planned | Child | Total | 6.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | |||||||||||
| Preparatory Preschool A | Planned | Child | Total | 0.5 | 1.0 | |||||||||||||||||||
| Preparatory Preschool B | Planned | Child | Total | 1.5 | 1.0 | 2.0 | ||||||||||||||||||
| Little Explorers | Planned | Child | Total | 9.5 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | ||||||||
| Pre-Kindergarten A | Planned | Child | Total | 20.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 1.0 | |||||||||
| Pre-Kindergarten B | Planned | Child | Total | 22.5 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 1.0 | ||||||
| Pre-Kindergarten A | Planned | Child | Total | 3.5 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | |||||||||||||||
| Preparatory Preschool A | Planned | Child | Total | 15.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | |||||||||||
| Preparatory Preschool B | Planned | Child | Total | 2.5 | 2.0 | 3.0 | ||||||||||||||||||
| Preparatory Preschool B | Planned | Child | Total | 31.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 3.0 | |||||||||||
| Preschool | Planned | Child | Total | 9.5 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | ||||||||
| Total | Planned | Child | Total | 113.5 | 0.0 | 0.0 | 1.0 | 2.0 | 6.0 | 9.0 | 12.0 | 12.0 | 12.0 | 13.0 | 13.0 | 15.0 | 15.0 | 13.0 | 8.0 | 3.0 | 1.0 | 0.0 | ||
| Pre-Kindergarten A | Planned | Child | Total | 3.5 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | |||||||||||||||
| Preparatory Preschool A | Planned | Child | Total | 0.5 | 1.0 | |||||||||||||||||||
| Preparatory Preschool B | Planned | Child | Total | 4.0 | 0.0 | 0.0 | 1.0 | 2.0 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | ||
02/17/2026 | Administration | Planned | Staff | Christina Mesinas | 4.0 | 100% | 100% | 100% | 100% | 100% | 100% | |||||||||||||
| Jaela Rossi | 7.5 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | |||||||||||||
| Actual | Staff | Christina Mesinas | 3.9 | 20% | 100% | 100% | 42% | 100% | 100% | 100% | 7% | |||||||||||||
| Jaela Rossi | 6.1 | 2% | 100% | 47% | 47% | 100% | 100% | 100% | 100% | 100% | 13% | |||||||||||||
| Shayna Thomas | 1.1 | 98% | 16% | |||||||||||||||||||||
| Cleaning | Planned | Staff | Mary Laybourne | 1.0 | 100% | |||||||||||||||||||
| Actual | Staff | Colleen Hughes | 0.4 | 66% | 18% | |||||||||||||||||||
| David Aaron | 0.4 | 22% | 63% | |||||||||||||||||||||
| Josselyn Rivera | 0.2 | 35% | ||||||||||||||||||||||
| Lauren Pullin | 0.1 | 16% | ||||||||||||||||||||||
| Lyla Saar | 0.7 | 45% | 88% | |||||||||||||||||||||
| Mary Laybourne | 1.0 | 99% | 0% | |||||||||||||||||||||
| Rebekah James | 0.6 | 58% | 54% | |||||||||||||||||||||
| Curriculum and Planning | Planned | Staff | Mary Laybourne | 3.5 | 100% | 100% | 100% | 100% | ||||||||||||||||
| Emerging Learners | Planned | Child | Total | 53.2 | 1.0 | 2.5 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 5.0 | 3.0 | 1.0 | |||||
| Staff | Lauren Pullin | 4.0 | 100% | 100% | 100% | 100% | 100% | 100% | ||||||||||||||||
| Mary Laybourne | 1.0 | 100% | 100% | |||||||||||||||||||||
| Zoey Furrow | 6.5 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | |||||||||||||||
| Actual | Child | Total | 45.5 | 0.3 | 2.2 | 3.6 | 4.0 | 5.0 | 5.0 | 4.8 | 4.7 | 5.0 | 5.0 | 5.0 | 5.0 | 3.7 | 2.4 | 1.0 | ||||||
| Staff | Lauren Pullin | 3.9 | 3% | 100% | 100% | 100% | 100% | 100% | 64% | |||||||||||||||
| Mary Laybourne | 1.2 | 81% | 100% | 56% | ||||||||||||||||||||
| Zoey Furrow | 6.5 | 3% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 2% | |||||||||||||
| Preparatory Preschool A | Actual | Staff | Mary Laybourne | 0.0 | 0% | |||||||||||||||||||
| Preparatory Preschool B | Planned | Child | Total | 3.0 | 1.0 | 2.0 | 2.0 | 1.0 | ||||||||||||||||
| Actual | Child | Total | 1.9 | 0.2 | 2.0 | 1.6 | ||||||||||||||||||
| Kitchen | Planned | Staff | Stephanie Noll | 7.5 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 50% | ||||||||||
| Actual | Staff | Stephanie Noll | 7.8 | 1% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 84% | ||||||||||
| Little Explorers | Planned | Child | Total | 36.5 | 1.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | ||||||||
| Staff | Catherine George | 8.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | ||||||||||||
| Christina Mesinas | 4.0 | 100% | 100% | 100% | 100% | |||||||||||||||||||
| Rebekah James | 4.0 | 100% | 100% | 100% | 100% | 100% | 100% | |||||||||||||||||
| Actual | Child | Total | 35.5 | 1.1 | 2.3 | 3.0 | 3.9 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 3.6 | 3.0 | 2.0 | 0.7 | |||||||
| Staff | Christina Mesinas | 4.3 | 12% | 100% | 100% | 100% | 100% | 79% | ||||||||||||||||
| Jaela Rossi | 1.5 | 52% | 100% | 100% | 52% | |||||||||||||||||||
| Rebekah James | 4.9 | 71% | 100% | 100% | 100% | 100% | 100% | 41% | ||||||||||||||||
| Pre-Kindergarten A | Planned | Child | Total | 102.8 | 10.0 | 10.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 13.0 | 12.0 | 11.0 | 4.5 | |||||||||
| Staff | Ashley Johnson | 7.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | ||||||||||||||
| Actual | Child | Total | 102.0 | 0.2 | 5.2 | 9.1 | 13.1 | 12.5 | 12.0 | 12.0 | 11.8 | 10.9 | 12.5 | 13.4 | 6.7 | |||||||||
| Staff | Ashley Johnson | 6.9 | 58% | 100% | 100% | 100% | 99% | 99% | 100% | 100% | 20% | |||||||||||||
| Christina Mesinas | 0.3 | 57% | ||||||||||||||||||||||
| David Aaron | 7.8 | 58% | 100% | 100% | 100% | 100% | 100% | 9% | 100% | 100% | 100% | 76% | ||||||||||||
| Pre-Kindergarten B | Planned | Child | Total | 117.0 | 3.0 | 4.0 | 7.0 | 8.0 | 11.0 | 13.0 | 13.0 | 13.0 | 13.0 | 14.0 | 13.5 | 13.0 | 12.0 | 5.0 | 1.0 | |||||
| Staff | Josselyn Rivera | 4.0 | 100% | 100% | 100% | 100% | 100% | 100% | ||||||||||||||||
| Reem Alsaadi | 8.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 50% | |||||||||||||
| Shayna Thomas | 7.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | ||||||||||||||
| Stephanie Noll | 0.5 | 100% | ||||||||||||||||||||||
| Actual | Child | Total | 86.5 | 0.1 | 1.0 | 1.7 | 2.6 | 4.9 | 8.5 | 12.3 | 13.0 | 13.0 | 13.2 | 14.0 | 7.3 | |||||||||
| Staff | Josselyn Rivera | 1.6 | 99% | 55% | ||||||||||||||||||||
| Reem Alsaadi | 8.0 | 99% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 49% | |||||||||||||
| Shayna Thomas | 1.9 | 13% | 81% | 99% | ||||||||||||||||||||
| Stephanie Noll | 0.5 | 2% | 98% | |||||||||||||||||||||
| Pre-Kindergarten A | Planned | Child | Total | 11.0 | 1.0 | 4.0 | 8.5 | 4.5 | 3.0 | 1.0 | ||||||||||||||
| Actual | Child | Total | 6.2 | 1.2 | 3.0 | 5.3 | 2.9 | |||||||||||||||||
| Staff | Ashley Johnson | 0.0 | 3% | |||||||||||||||||||||
| David Aaron | 0.0 | 0% | ||||||||||||||||||||||
| Preschool | Planned | Child | Total | 3.0 | 1.0 | 2.0 | 2.0 | 1.0 | ||||||||||||||||
| Actual | Child | Total | 1.4 | 0.8 | 1.0 | 0.9 | ||||||||||||||||||
| Staff | Ashleigh Morgan | 0.8 | 17% | 100% | 45% | |||||||||||||||||||
| School Age | Planned | Child | Total | 7.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | |||||||||||||
| Actual | Child | Total | 1.6 | 0.6 | 1.0 | 1.3 | 0.2 | |||||||||||||||||
| Preparatory Preschool A | Planned | Child | Total | 50.0 | 1.5 | 4.0 | 5.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 5.5 | 4.0 | 2.5 | ||||||||
| Staff | Lyla Saar | 8.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | ||||||||||||
| Mary Laybourne | 1.0 | 100% | 100% | |||||||||||||||||||||
| Shayna Thomas | 1.0 | 100% | ||||||||||||||||||||||
| Actual | Child | Total | 48.6 | 0.5 | 2.0 | 3.5 | 5.3 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 5.9 | 5.0 | 3.7 | 0.0 | ||||||||
| Staff | Lyla Saar | 7.8 | 14% | 100% | 100% | 100% | 100% | 0% | 98% | 100% | 100% | 100% | 100% | 54% | ||||||||||
| Mary Laybourne | 0.7 | 43% | 91% | |||||||||||||||||||||
| Shayna Thomas | 1.0 | 0% | 100% | 1% | ||||||||||||||||||||
| Preparatory Preschool B | Planned | Child | Total | 4.0 | 3.0 | 5.0 | ||||||||||||||||||
| Actual | Child | Total | 5.0 | 1.7 | 4.8 | 0.3 | 2.0 | 1.2 | ||||||||||||||||
| Staff | Colleen Hughes | 0.5 | 93% | 6% | 0% | |||||||||||||||||||
| Preparatory Preschool B | Planned | Child | Total | 46.5 | 5.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 4.0 | |||||||||||
| Staff | Colleen Hughes | 8.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | ||||||||||||
| Mary Laybourne | 1.0 | 100% | ||||||||||||||||||||||
| Actual | Child | Total | 47.0 | 4.8 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 5.7 | 4.6 | 1.2 | |||||||||||
| Staff | Colleen Hughes | 7.2 | 94% | 100% | 100% | 100% | 100% | 3% | 100% | 100% | 100% | 33% | ||||||||||||
| Mary Laybourne | 1.1 | 99% | 13% | |||||||||||||||||||||
| Preschool | Planned | Child | Total | 133.5 | 5.0 | 10.0 | 13.0 | 15.5 | 16.0 | 16.0 | 16.0 | 16.0 | 15.0 | 14.0 | 11.0 | 9.0 | 2.0 | |||||||
| Staff | Angela Augustine | 7.5 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | |||||||||||||
| Ashleigh Morgan | 8.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | |||||||||||||
| Actual | Child | Total | 137.0 | 0.1 | 2.3 | 7.4 | 10.6 | 14.1 | 16.0 | 16.0 | 16.0 | 16.0 | 14.4 | 14.9 | 15.2 | 13.0 | 8.4 | 2.0 | ||||||
| Staff | Angela Augustine | 7.6 | 9% | 100% | 100% | 100% | 100% | 7% | 100% | 100% | 100% | 100% | 98% | |||||||||||
| Ashleigh Morgan | 4.6 | 54% | 100% | 100% | 55% | 3% | 100% | 100% | 70% | |||||||||||||||
| Josselyn Rivera | 2.3 | 44% | 100% | 100% | 100% | 64% | ||||||||||||||||||
| Mary Laybourne | 3.0 | 8% | 100% | 45% | 100% | 100% | 0% | |||||||||||||||||
| Pre-Kindergarten A | Actual | Child | Total | 4.0 | 1.6 | 5.8 | 0.5 | |||||||||||||||||
| Staff | David Aaron | 0.0 | 0% | |||||||||||||||||||||
| Training | Actual | Staff | Ashleigh Morgan | 2.4 | 44% | 100% | 92% | |||||||||||||||||
| Mary Laybourne | 0.6 | 54% | ||||||||||||||||||||||
| Shayna Thomas | 3.6 | 77% | 100% | 100% | 100% | 100% | 100% | 18% | ||||||||||||||||
| Total | Planned | Child | Total | 539.5 | 0.0 | 0.0 | 4.0 | 14.0 | 40.0 | 50.0 | 59.5 | 62.0 | 62.0 | 63.0 | 63.0 | 64.0 | 61.0 | 53.0 | 37.0 | 10.0 | 2.0 | 0.0 | ||
| Actual | Child | Total | 502.2 | 0.0 | 0.3 | 2.4 | 9.0 | 23.9 | 40.9 | 56.0 | 61.8 | 61.8 | 61.7 | 62.0 | 60.2 | 55.0 | 46.1 | 30.3 | 11.5 | 3.0 | 0.0 | |||
| Pre-Kindergarten A | Planned | Child | Total | 11.0 | 1.0 | 4.0 | 8.5 | 4.5 | 3.0 | 1.0 | ||||||||||||||
| Actual | Child | Total | 10.1 | 0.0 | 1.2 | 3.0 | 5.3 | 2.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 5.8 | 0.5 | 0.0 | |||
| Preparatory Preschool B | Planned | Child | Total | 7.0 | 0.0 | 1.0 | 2.0 | 3.0 | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 1.0 | 0.0 | 0.0 | ||
| Actual | Child | Total | 6.9 | 0.0 | 0.2 | 2.0 | 3.3 | 4.8 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 1.2 | 0.0 | 0.0 | |||
| Preschool | Planned | Child | Total | 3.0 | 1.0 | 2.0 | 2.0 | 1.0 | ||||||||||||||||
| Actual | Child | Total | 1.4 | 0.8 | 1.0 | 0.9 | ||||||||||||||||||
| School Age | Planned | Child | Total | 7.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | |||||||||||||
| Actual | Child | Total | 1.6 | 0.6 | 1.0 | 1.3 | 0.2 | |||||||||||||||||
02/18/2026 | Administration | Planned | Staff | Christina Mesinas | 4.0 | 100% | 100% | 100% | 100% | 100% | 100% | |||||||||||||
| Katharyn Ross-McGrath | 8.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | |||||||||||||
| Actual | Staff | Christina Mesinas | 3.9 | 22% | 78% | 100% | 100% | 100% | 100% | 100% | 16% | |||||||||||||
| Katharyn Ross-McGrath | 9.5 | 63% | 100% | 100% | 69% | 100% | 100% | 100% | 100% | 62% | 100% | 100% | 100% | 100% | 41% | |||||||||
| Shayna Thomas | 1.5 | 83% | 100% | 34% | 57% | 13% | ||||||||||||||||||
| Cleaning | Actual | Staff | Colleen Hughes | 0.6 | 84% | 27% | ||||||||||||||||||
| David Aaron | 0.2 | 45% | ||||||||||||||||||||||
| Josselyn Rivera | 0.1 | 17% | ||||||||||||||||||||||
| Lyla Saar | 0.6 | 11% | 92% | 6% | ||||||||||||||||||||
| Rebekah James | 0.6 | 33% | 90% | |||||||||||||||||||||
| Emerging Learners | Planned | Child | Total | 44.2 | 1.0 | 1.5 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 3.0 | 1.0 | |||||
| Staff | Lauren Pullin | 4.0 | 100% | 100% | 100% | 100% | 100% | 100% | ||||||||||||||||
| Zoey Furrow | 6.5 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | |||||||||||||||
| Actual | Child | Total | 41.6 | 0.3 | 2.2 | 3.7 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.6 | 5.0 | 5.0 | 5.0 | 3.2 | 2.7 | 0.9 | ||||||
| Staff | Lauren Pullin | 4.0 | 3% | 100% | 100% | 100% | 100% | 100% | 83% | |||||||||||||||
| Shayna Thomas | 0.2 | 34% | ||||||||||||||||||||||
| Zoey Furrow | 7.0 | 2% | 73% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 7% | ||||||||||||
| Little Explorers | Planned | Child | Total | 0.5 | 1.0 | |||||||||||||||||||
| Preparatory Preschool A | Planned | Child | Total | 0.5 | 1.0 | |||||||||||||||||||
| Actual | Child | Total | 1.5 | 0.4 | 0.3 | 2.2 | 0.1 | |||||||||||||||||
| Staff | Lyla Saar | 0.0 | 0% | 0% | ||||||||||||||||||||
| Preparatory Preschool B | Planned | Child | Total | 2.5 | 1.0 | 3.0 | 1.0 | |||||||||||||||||
| Actual | Child | Total | 2.3 | 1.1 | 3.6 | |||||||||||||||||||
| Kitchen | Planned | Staff | Stephanie Noll | 7.5 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 50% | ||||||||||
| Actual | Staff | Stephanie Noll | 7.4 | 90% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 45% | |||||||||||
| Little Explorers | Planned | Child | Total | 46.5 | 2.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 1.0 | |||||||
| Staff | Christina Mesinas | 4.0 | 100% | 100% | 100% | 100% | ||||||||||||||||||
| Rebekah James | 4.0 | 100% | 100% | 100% | 100% | 100% | 100% | |||||||||||||||||
| Actual | Child | Total | 44.3 | 0.9 | 2.4 | 3.0 | 3.7 | 4.7 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 3.1 | 1.2 | |||||||
| Staff | Christina Mesinas | 4.6 | 74% | 100% | 100% | 100% | 100% | 21% | ||||||||||||||||
| Katharyn Ross-McGrath | 0.4 | 37% | ||||||||||||||||||||||
| Lyla Saar | 1.4 | 55% | 100% | 100% | 35% | |||||||||||||||||||
| Rebekah James | 4.0 | 64% | 100% | 100% | 100% | 100% | 66% | |||||||||||||||||
| Pre-Kindergarten A | Planned | Child | Total | 127.5 | 13.0 | 13.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 16.0 | 15.0 | 12.0 | 5.0 | |||||||||
| Staff | Ashley Johnson | 7.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | ||||||||||||||
| Actual | Child | Total | 121.0 | 0.3 | 0.1 | 6.6 | 11.5 | 15.5 | 14.0 | 14.1 | 15.0 | 14.2 | 13.0 | 14.0 | 13.5 | 9.3 | 1.0 | |||||||
| Staff | Ashley Johnson | 6.0 | 59% | 30% | 68% | 100% | 95% | 1% | 100% | 100% | 89% | |||||||||||||
| David Aaron | 7.7 | 23% | 100% | 100% | 100% | 100% | 100% | 2% | 100% | 100% | 100% | 100% | 13% | |||||||||||
| Josselyn Rivera | 0.8 | 20% | 100% | 15% | ||||||||||||||||||||
| Shayna Thomas | 0.3 | 7% | 31% | |||||||||||||||||||||
| Pre-Kindergarten B | Actual | Staff | Shayna Thomas | 0.0 | 1% | |||||||||||||||||||
| Stephanie Noll | 0.0 | 1% | ||||||||||||||||||||||
| Pre-Kindergarten B | Planned | Child | Total | 118.0 | 4.0 | 5.0 | 8.0 | 9.0 | 11.0 | 13.0 | 13.0 | 13.0 | 13.0 | 14.0 | 13.5 | 13.0 | 11.0 | 4.0 | 1.0 | |||||
| Staff | Reem Alsaadi | 8.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 50% | ||||||||||||
| Shayna Thomas | 7.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | ||||||||||||||
| Stephanie Noll | 0.5 | 100% | ||||||||||||||||||||||
| Actual | Child | Total | 91.3 | 2.3 | 3.8 | 2.0 | 2.6 | 6.0 | 11.2 | 13.6 | 14.0 | 14.0 | 14.0 | 11.6 | 4.5 | |||||||||
| Staff | Ashleigh Morgan | 0.6 | 89% | 24% | ||||||||||||||||||||
| Reem Alsaadi | 8.0 | 2% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 47% | ||||||||||||
| Shayna Thomas | 2.9 | 16% | 15% | 54% | 100% | 100% | 1% | 0% | 14% | |||||||||||||||
| Stephanie Noll | 0.6 | 12% | 98% | 8% | ||||||||||||||||||||
| Pre-Kindergarten A | Planned | Child | Total | 12.8 | 1.0 | 5.0 | 9.5 | 5.0 | 4.0 | 1.0 | ||||||||||||||
| Actual | Child | Total | 5.6 | 2.1 | 5.6 | 3.4 | ||||||||||||||||||
| Staff | Ashley Johnson | 0.1 | 18% | |||||||||||||||||||||
| Preparatory Preschool B | Actual | Child | Total | 0.3 | 0.6 | |||||||||||||||||||
| Preschool | Planned | Child | Total | 1.0 | 1.0 | 1.0 | ||||||||||||||||||
| Actual | Child | Total | 0.4 | 0.2 | 0.6 | |||||||||||||||||||
| Staff | Ashleigh Morgan | 0.0 | 3% | |||||||||||||||||||||
| School Age | Planned | Child | Total | 7.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | |||||||||||||
| Actual | Child | Total | 1.6 | 0.5 | 1.0 | 1.7 | ||||||||||||||||||
| Preparatory Preschool A | Planned | Child | Total | 51.2 | 2.0 | 4.0 | 4.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 5.0 | 3.5 | ||||||||
| Staff | Lyla Saar | 8.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | ||||||||||||
| Shayna Thomas | 1.0 | 100% | ||||||||||||||||||||||
| Actual | Child | Total | 47.9 | 0.4 | 2.0 | 2.0 | 4.7 | 6.0 | 6.0 | 6.0 | 5.9 | 5.0 | 5.3 | 8.1 | 5.4 | |||||||||
| Staff | Lyla Saar | 7.3 | 0% | 64% | 100% | 100% | 100% | 4% | 100% | 100% | 100% | 100% | 88% | |||||||||||
| Shayna Thomas | 1.9 | 30% | 100% | 35% | 98% | 4% | ||||||||||||||||||
| Pre-Kindergarten B | Actual | Child | Total | 0.0 | 0.1 | |||||||||||||||||||
| Staff | Stephanie Noll | 0.0 | 1% | |||||||||||||||||||||
| Preparatory Preschool B | Planned | Child | Total | 5.0 | 4.0 | 6.0 | ||||||||||||||||||
| Actual | Child | Total | 5.4 | 1.8 | 6.8 | 2.0 | ||||||||||||||||||
| Staff | Colleen Hughes | 0.6 | 98% | 29% | ||||||||||||||||||||
| Preparatory Preschool B | Planned | Child | Total | 53.5 | 6.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 6.5 | 4.0 | |||||||||||
| Staff | Colleen Hughes | 8.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | ||||||||||||
| Actual | Child | Total | 49.0 | 0.0 | 0.9 | 0.0 | 5.0 | 6.5 | 7.0 | 7.0 | 7.0 | 7.0 | 6.6 | 4.8 | ||||||||||
| Staff | Colleen Hughes | 6.4 | 70% | 100% | 100% | 100% | 100% | 8% | 97% | 93% | ||||||||||||||
| Shayna Thomas | 1.0 | 95% | 8% | |||||||||||||||||||||
| Zoey Furrow | 0.1 | 26% | ||||||||||||||||||||||
| Preschool | Planned | Child | Total | 110.0 | 5.0 | 8.0 | 11.0 | 12.5 | 13.0 | 13.0 | 13.0 | 13.0 | 12.5 | 12.0 | 10.0 | 7.0 | 1.0 | |||||||
| Staff | Angela Augustine | 7.5 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | |||||||||||||
| Ashleigh Morgan | 8.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | |||||||||||||
| Josselyn Rivera | 2.2 | 25% | 100% | 100% | 100% | 100% | ||||||||||||||||||
| Actual | Child | Total | 124.3 | 3.3 | 6.4 | 10.3 | 10.4 | 13.0 | 13.0 | 13.0 | 13.0 | 14.7 | 17.5 | 17.4 | 12.3 | 9.1 | 0.8 | |||||||
| Staff | Angela Augustine | 7.9 | 36% | 100% | 100% | 100% | 100% | 8% | 100% | 100% | 100% | 100% | 100% | 24% | ||||||||||
| Ashleigh Morgan | 6.6 | 4% | 75% | 100% | 47% | 40% | 100% | 96% | 0% | 100% | 100% | 100% | 16% | |||||||||||
| Colleen Hughes | 0.7 | 6% | 100% | 15% | ||||||||||||||||||||
| Josselyn Rivera | 1.3 | 1% | 84% | 100% | 82% | |||||||||||||||||||
| Katharyn Ross-McGrath | 0.1 | 29% | ||||||||||||||||||||||
| Pre-Kindergarten A | Actual | Child | Total | 3.1 | 5.4 | 0.9 | ||||||||||||||||||
| Staff | David Aaron | 0.0 | 0% | |||||||||||||||||||||
| School Age | Actual | Child | Total | 0.1 | 0.1 | |||||||||||||||||||
| Total | Planned | Child | Total | 551.0 | 0.0 | 0.0 | 5.0 | 15.5 | 42.0 | 52.0 | 60.5 | 63.0 | 63.0 | 64.0 | 64.0 | 65.5 | 63.0 | 54.0 | 36.5 | 9.0 | 2.0 | 0.0 | ||
| Actual | Child | Total | 519.5 | 0.0 | 2.6 | 6.1 | 10.3 | 24.3 | 42.6 | 57.0 | 62.6 | 63.1 | 64.0 | 63.8 | 60.9 | 56.2 | 49.0 | 33.2 | 14.0 | 1.6 | 0.0 | |||
| Little Explorers | Planned | Child | Total | 0.5 | 1.0 | |||||||||||||||||||
| Pre-Kindergarten A | Planned | Child | Total | 12.8 | 1.0 | 5.0 | 9.5 | 5.0 | 4.0 | 1.0 | ||||||||||||||
| Actual | Child | Total | 8.7 | 0.0 | 0.0 | 2.1 | 5.6 | 3.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.4 | 0.9 | 0.0 | |||
| Pre-Kindergarten B | Actual | Child | Total | 0.0 | 0.1 | |||||||||||||||||||
| Preparatory Preschool A | Planned | Child | Total | 0.5 | 1.0 | |||||||||||||||||||
| Actual | Child | Total | 1.5 | 0.4 | 0.3 | 2.2 | 0.1 | |||||||||||||||||
| Preparatory Preschool B | Planned | Child | Total | 7.5 | 0.0 | 0.0 | 1.0 | 4.0 | 6.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 1.0 | 0.0 | 0.0 | ||
| Actual | Child | Total | 8.0 | 0.0 | 0.0 | 1.7 | 5.4 | 6.8 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||
| Preschool | Planned | Child | Total | 1.0 | 1.0 | 1.0 | ||||||||||||||||||
| Actual | Child | Total | 0.4 | 0.2 | 0.6 | |||||||||||||||||||
| School Age | Planned | Child | Total | 7.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | |||||||||||||
| Actual | Child | Total | 1.6 | 0.5 | 1.0 | 1.7 | ||||||||||||||||||
02/19/2026 | Administration | Planned | Staff | Christina Mesinas | 4.0 | 100% | 100% | 100% | 100% | 100% | 100% | |||||||||||||
| Jaela Rossi | 2.5 | 100% | 100% | 100% | 100% | |||||||||||||||||||
| Katharyn Ross-McGrath | 9.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | ||||||||||||
| Actual | Staff | Christina Mesinas | 2.8 | 89% | 51% | 17% | 50% | 95% | 100% | 20% | ||||||||||||||
| Jaela Rossi | 5.3 | 8% | 100% | 55% | 25% | 6% | 100% | 95% | 85% | 91% | 91% | 21% | ||||||||||||
| Katharyn Ross-McGrath | 8.5 | 74% | 63% | 100% | 100% | 100% | 100% | 100% | 31% | 85% | 100% | 100% | 100% | 21% | ||||||||||
| Shayna Thomas | 0.2 | 3% | 15% | |||||||||||||||||||||
| Cleaning | Planned | Staff | Mary Laybourne | 1.0 | 100% | |||||||||||||||||||
| Actual | Staff | Christina Mesinas | 0.5 | 42% | 49% | |||||||||||||||||||
| Colleen Hughes | 0.1 | 22% | ||||||||||||||||||||||
| David Aaron | 0.3 | 50% | 15% | |||||||||||||||||||||
| Josselyn Rivera | 0.2 | 36% | 4% | |||||||||||||||||||||
| Rebekah James | 0.9 | 87% | 89% | |||||||||||||||||||||
| Shayna Thomas | 0.3 | 56% | ||||||||||||||||||||||
| Curriculum and Planning | Planned | Staff | Mary Laybourne | 3.5 | 100% | 100% | 100% | 100% | ||||||||||||||||
| Actual | Staff | Angela Augustine | 0.1 | 25% | ||||||||||||||||||||
| Mary Laybourne | 0.0 | 0% | ||||||||||||||||||||||
| Shayna Thomas | 1.1 | 0% | 23% | 96% | ||||||||||||||||||||
| Emerging Learners | Planned | Child | Total | 53.2 | 1.0 | 2.5 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 5.0 | 3.0 | 1.0 | |||||
| Staff | Lauren Pullin | 4.0 | 100% | 100% | 100% | 100% | 100% | 100% | ||||||||||||||||
| Mary Laybourne | 1.0 | 100% | 100% | |||||||||||||||||||||
| Zoey Furrow | 6.5 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | |||||||||||||||
| Actual | Child | Total | 50.9 | 0.8 | 3.4 | 4.8 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.9 | 6.0 | 5.3 | 4.0 | 3.2 | 1.6 | ||||||
| Staff | Lauren Pullin | 3.1 | 3% | 16% | 98% | 100% | 100% | 100% | 86% | |||||||||||||||
| Mary Laybourne | 0.9 | 64% | 100% | 17% | ||||||||||||||||||||
| Zoey Furrow | 7.5 | 5% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 1% | ||||||||||||
| Little Explorers | Planned | Child | Total | 0.5 | 1.0 | |||||||||||||||||||
| Preparatory Preschool A | Actual | Staff | Ashleigh Morgan | 0.0 | 8% | |||||||||||||||||||
| Preparatory Preschool B | Planned | Child | Total | 3.0 | 1.0 | 2.0 | 2.0 | 1.0 | ||||||||||||||||
| Actual | Child | Total | 0.5 | 0.9 | ||||||||||||||||||||
| Kitchen | Planned | Staff | Stephanie Noll | 7.5 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 50% | ||||||||||
| Actual | Staff | Stephanie Noll | 7.5 | 67% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 65% | |||||||||||
| Little Explorers | Planned | Child | Total | 37.0 | 2.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | ||||||||
| Staff | Christina Mesinas | 4.0 | 100% | 100% | 100% | 100% | ||||||||||||||||||
| Rebekah James | 4.0 | 100% | 100% | 100% | 100% | 100% | 100% | |||||||||||||||||
| Actual | Child | Total | 34.7 | 0.3 | 2.0 | 2.2 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 3.4 | 1.5 | 0.1 | |||||||
| Staff | Christina Mesinas | 4.2 | 98% | 100% | 100% | 100% | 22% | |||||||||||||||||
| Jaela Rossi | 0.3 | 44% | 19% | |||||||||||||||||||||
| Mary Laybourne | 2.7 | 82% | 100% | 100% | 16% | 90% | 19% | |||||||||||||||||
| Rebekah James | 2.9 | 86% | 100% | 100% | 100% | 12% | ||||||||||||||||||
| Pre-Kindergarten A | Planned | Child | Total | 101.0 | 11.0 | 11.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 11.0 | 10.0 | 4.0 | |||||||||
| Staff | Jaela Rossi | 5.0 | 100% | 100% | 100% | 100% | 100% | 100% | ||||||||||||||||
| Actual | Child | Total | 95.5 | 0.3 | 3.4 | 8.6 | 9.5 | 11.0 | 10.2 | 11.1 | 12.0 | 12.0 | 14.5 | 12.1 | 3.7 | |||||||||
| Staff | David Aaron | 7.0 | 38% | 100% | 100% | 100% | 100% | 4% | 99% | 100% | 100% | 49% | ||||||||||||
| Jaela Rossi | 2.0 | 42% | 93% | 4% | 14% | 8% | 100% | 9% | ||||||||||||||||
| Josselyn Rivera | 1.5 | 84% | 63% | |||||||||||||||||||||
| Pre-Kindergarten B | Planned | Child | Total | 108.5 | 3.0 | 4.0 | 7.0 | 8.0 | 10.0 | 12.0 | 12.0 | 12.0 | 12.0 | 13.0 | 12.5 | 12.0 | 11.0 | 4.0 | 1.0 | |||||
| Staff | Josselyn Rivera | 4.0 | 100% | 100% | 100% | 100% | 100% | 100% | ||||||||||||||||
| Reem Alsaadi | 8.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 50% | |||||||||||||
| Shayna Thomas | 7.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | ||||||||||||||
| Stephanie Noll | 0.5 | 100% | ||||||||||||||||||||||
| Actual | Child | Total | 99.0 | 0.1 | 1.9 | 2.1 | 4.6 | 7.7 | 10.6 | 12.5 | 12.9 | 12.0 | 12.0 | 10.4 | 10.0 | 10.6 | 9.3 | 0.8 | ||||||
| Staff | Josselyn Rivera | 0.2 | 4% | 15% | ||||||||||||||||||||
| Katharyn Ross-McGrath | 0.1 | 7% | 8% | |||||||||||||||||||||
| Reem Alsaadi | 8.1 | 2% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 56% | ||||||||||||
| Shayna Thomas | 3.3 | 2% | 84% | 88% | 48% | 100% | 100% | 8% | ||||||||||||||||
| Stephanie Noll | 0.7 | 7% | 100% | 32% | ||||||||||||||||||||
| Pre-Kindergarten A | Planned | Child | Total | 8.8 | 1.0 | 3.0 | 7.5 | 4.0 | 2.0 | |||||||||||||||
| Actual | Child | Total | 3.3 | 0.7 | 2.1 | 3.8 | ||||||||||||||||||
| Staff | Jaela Rossi | 0.1 | 13% | |||||||||||||||||||||
| Preschool | Planned | Child | Total | 3.0 | 1.0 | 2.0 | 2.0 | 1.0 | ||||||||||||||||
| Actual | Child | Total | 3.8 | 0.6 | 1.3 | 5.0 | 0.7 | |||||||||||||||||
| Staff | Ashleigh Morgan | 0.7 | 4% | 100% | 44% | |||||||||||||||||||
| Katharyn Ross-McGrath | 0.0 | 0% | ||||||||||||||||||||||
| School Age | Planned | Child | Total | 7.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | |||||||||||||
| Actual | Child | Total | 1.2 | 0.1 | 1.0 | 1.1 | 0.1 | |||||||||||||||||
| Preparatory Preschool A | Planned | Child | Total | 50.0 | 1.5 | 4.0 | 5.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 5.5 | 4.0 | 2.5 | ||||||||
| Staff | Lyla Saar | 8.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | ||||||||||||
| Mary Laybourne | 1.0 | 100% | 100% | |||||||||||||||||||||
| Shayna Thomas | 1.0 | 100% | ||||||||||||||||||||||
| Actual | Child | Total | 44.6 | 0.5 | 2.7 | 3.0 | 5.2 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 5.4 | 1.8 | ||||||||||
| Staff | Ashleigh Morgan | 0.4 | 47% | 36% | ||||||||||||||||||||
| Christina Mesinas | 0.7 | 48% | 36% | |||||||||||||||||||||
| Lyla Saar | 4.5 | 0% | 100% | 100% | 100% | 100% | 100% | 3% | ||||||||||||||||
| Shayna Thomas | 2.6 | 10% | 100% | 100% | 51% | |||||||||||||||||||
| Preparatory Preschool B | Planned | Child | Total | 4.5 | 3.0 | 6.0 | ||||||||||||||||||
| Actual | Child | Total | 4.9 | 1.6 | 5.6 | 2.6 | ||||||||||||||||||
| Staff | Colleen Hughes | 0.7 | 94% | 42% | ||||||||||||||||||||
| Preparatory Preschool B | Planned | Child | Total | 47.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 4.0 | |||||||||||
| Staff | Colleen Hughes | 8.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | ||||||||||||
| Mary Laybourne | 1.0 | 100% | ||||||||||||||||||||||
| Actual | Child | Total | 47.4 | 0.0 | 3.4 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 5.9 | 4.0 | 3.4 | 0.2 | |||||||||
| Staff | Colleen Hughes | 7.3 | 57% | 100% | 100% | 100% | 12% | 91% | 100% | 100% | 92% | 100% | 7% | |||||||||||
| Mary Laybourne | 1.1 | 97% | 9% | |||||||||||||||||||||
| Preparatory Preschool A | Actual | Child | Total | 2.3 | 2.4 | 2.3 | ||||||||||||||||||
| Staff | Christina Mesinas | 0.0 | 3% | |||||||||||||||||||||
| Colleen Hughes | 0.0 | 6% | ||||||||||||||||||||||
| Preschool | Planned | Child | Total | 137.0 | 6.0 | 11.0 | 13.0 | 15.5 | 16.0 | 16.0 | 16.0 | 16.0 | 15.5 | 15.0 | 12.0 | 10.0 | 2.0 | |||||||
| Staff | Angela Augustine | 7.5 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | |||||||||||||
| Ashleigh Morgan | 8.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | |||||||||||||
| Actual | Child | Total | 125.3 | 0.3 | 8.7 | 12.5 | 14.1 | 15.7 | 16.0 | 16.0 | 15.3 | 13.4 | 12.6 | 9.7 | 7.0 | 5.1 | 1.1 | |||||||
| Staff | Angela Augustine | 7.6 | 5% | 100% | 100% | 100% | 98% | 2% | 100% | 100% | 100% | 100% | 100% | 22% | ||||||||||
| Ashleigh Morgan | 3.7 | 63% | 100% | 17% | 3% | 100% | 100% | 70% | ||||||||||||||||
| Josselyn Rivera | 2.2 | 36% | 100% | 100% | 100% | 63% | ||||||||||||||||||
| Katharyn Ross-McGrath | 0.1 | 28% | ||||||||||||||||||||||
| Mary Laybourne | 2.9 | 82% | 100% | 100% | 2% | |||||||||||||||||||
| Shayna Thomas | 0.4 | 76% | ||||||||||||||||||||||
| Pre-Kindergarten A | Actual | Child | Total | 6.2 | 3.6 | 5.3 | 2.7 | 0.7 | ||||||||||||||||
| Staff | David Aaron | 0.0 | 0% | |||||||||||||||||||||
| Pre-Kindergarten B | Actual | Child | Total | 3.9 | 7.3 | 0.6 | ||||||||||||||||||
| Staff | Shayna Thomas | 0.0 | 0% | |||||||||||||||||||||
| School Age | Actual | Child | Total | 0.0 | 0.0 | |||||||||||||||||||
| Training | Actual | Staff | Ashleigh Morgan | 2.8 | 82% | 100% | 98% | |||||||||||||||||
| Lauren Pullin | 0.9 | 83% | 1% | |||||||||||||||||||||
| with staff | Actual | Child | Total | 0.0 | 0.0 | |||||||||||||||||||
| with student | Actual | Staff | Christina Mesinas | 0.0 | 4% | |||||||||||||||||||
| Total | Planned | Child | Total | 533.8 | 0.0 | 0.0 | 4.0 | 16.0 | 42.0 | 52.0 | 58.5 | 61.0 | 61.0 | 62.0 | 62.0 | 62.5 | 60.0 | 52.0 | 36.5 | 9.0 | 2.0 | 0.0 | ||
| Actual | Child | Total | 497.5 | 0.0 | 0.7 | 3.0 | 11.4 | 31.5 | 45.1 | 55.9 | 59.4 | 61.0 | 61.0 | 60.3 | 60.2 | 56.0 | 38.5 | 25.3 | 9.3 | 2.6 | 0.0 | |||
| Little Explorers | Planned | Child | Total | 0.5 | 1.0 | |||||||||||||||||||
| Pre-Kindergarten A | Planned | Child | Total | 8.8 | 1.0 | 3.0 | 7.5 | 4.0 | 2.0 | |||||||||||||||
| Actual | Child | Total | 9.5 | 0.0 | 0.7 | 2.1 | 3.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.6 | 5.3 | 2.7 | 0.7 | 0.0 | |||
| Pre-Kindergarten B | Actual | Child | Total | 3.9 | 7.3 | 0.6 | ||||||||||||||||||
| Preparatory Preschool A | Actual | Child | Total | 2.3 | 2.4 | 2.3 | ||||||||||||||||||
| Preparatory Preschool B | Planned | Child | Total | 7.5 | 0.0 | 1.0 | 2.0 | 3.0 | 6.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 1.0 | 0.0 | 0.0 | ||
| Actual | Child | Total | 5.3 | 0.0 | 0.0 | 0.0 | 2.5 | 5.6 | 2.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||
| Preschool | Planned | Child | Total | 3.0 | 1.0 | 2.0 | 2.0 | 1.0 | ||||||||||||||||
| Actual | Child | Total | 3.8 | 0.6 | 1.3 | 5.0 | 0.7 | |||||||||||||||||
| School Age | Planned | Child | Total | 7.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | |||||||||||||
| Actual | Child | Total | 1.2 | 0.1 | 1.0 | 1.1 | 0.1 | |||||||||||||||||
02/20/2026 | Administration | Planned | Staff | Christina Mesinas | 4.0 | 100% | 100% | 100% | 100% | 100% | 100% | |||||||||||||
| Jaela Rossi | 2.5 | 100% | 100% | 100% | 100% | |||||||||||||||||||
| Katharyn Ross-McGrath | 8.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | |||||||||||||
| Actual | Staff | Jaela Rossi | 3.6 | 3% | 100% | 100% | 100% | 100% | 89% | 95% | 18% | |||||||||||||
| Katharyn Ross-McGrath | 9.4 | 42% | 83% | 100% | 100% | 100% | 100% | 12% | 88% | 100% | 100% | 100% | 100% | 100% | 100% | 99% | ||||||||
| Shayna Thomas | 3.1 | 63% | 80% | 96% | 13% | 56% | ||||||||||||||||||
| Cleaning | Planned | Staff | Ashley Johnson | 1.0 | 100% | |||||||||||||||||||
| Actual | Staff | Angela Augustine | 0.1 | 16% | ||||||||||||||||||||
| Ashley Johnson | 1.0 | 68% | 4% | 27% | ||||||||||||||||||||
| David Aaron | 0.5 | 91% | ||||||||||||||||||||||
| Rebekah James | 0.5 | 86% | 26% | |||||||||||||||||||||
| Shayna Thomas | 0.3 | 22% | 47% | |||||||||||||||||||||
| Curriculum and Planning | Planned | Staff | Ashley Johnson | 3.0 | 100% | 100% | 100% | |||||||||||||||||
| Actual | Staff | Angela Augustine | 0.0 | 3% | ||||||||||||||||||||
| Mary Laybourne | 0.1 | 28% | ||||||||||||||||||||||
| Emerging Learners | Planned | Child | Total | 44.2 | 1.0 | 1.5 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 3.0 | 1.0 | |||||
| Staff | Lauren Pullin | 4.0 | 100% | 100% | 100% | 100% | 100% | 100% | ||||||||||||||||
| Mary Laybourne | 1.0 | 100% | 100% | |||||||||||||||||||||
| Zoey Furrow | 6.5 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | |||||||||||||||
| Actual | Child | Total | 37.9 | 0.0 | 2.0 | 3.4 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.6 | 4.0 | 3.4 | 2.0 | 2.7 | 1.0 | ||||||
| Staff | Lauren Pullin | 3.9 | 1% | 93% | 100% | 100% | 100% | 100% | 91% | |||||||||||||||
| Mary Laybourne | 0.3 | 62% | 3% | |||||||||||||||||||||
| Zoey Furrow | 7.0 | 3% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 3% | ||||||||||||
| Little Explorers | Planned | Child | Total | 0.5 | 1.0 | |||||||||||||||||||
| Preparatory Preschool A | Planned | Child | Total | 0.5 | 1.0 | |||||||||||||||||||
| Actual | Child | Total | 0.0 | 0.1 | ||||||||||||||||||||
| Staff | Katharyn Ross-McGrath | 0.1 | 11% | |||||||||||||||||||||
| Preparatory Preschool B | Planned | Child | Total | 2.5 | 1.0 | 3.0 | 1.0 | |||||||||||||||||
| Actual | Child | Total | 2.1 | 1.0 | 3.1 | |||||||||||||||||||
| Kitchen | Planned | Staff | Stephanie Noll | 7.5 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 50% | ||||||||||
| Actual | Staff | Stephanie Noll | 7.3 | 69% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 48% | |||||||||||
| Little Explorers | Planned | Child | Total | 46.5 | 2.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 1.0 | |||||||
| Staff | Christina Mesinas | 4.0 | 100% | 100% | 100% | 100% | ||||||||||||||||||
| Rebekah James | 4.0 | 100% | 100% | 100% | 100% | 100% | 100% | |||||||||||||||||
| Actual | Child | Total | 43.9 | 0.7 | 2.7 | 3.0 | 3.0 | 4.5 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 4.5 | 3.0 | 1.8 | 0.1 | ||||||
| Staff | Ashley Johnson | 2.1 | 11% | 100% | 97% | |||||||||||||||||||
| Christina Mesinas | 5.2 | 94% | 100% | 100% | 100% | 100% | 23% | |||||||||||||||||
| Mary Laybourne | 2.1 | 67% | 100% | 100% | 100% | 24% | ||||||||||||||||||
| Rebekah James | 3.6 | 2% | 100% | 100% | 100% | 100% | 100% | 13% | ||||||||||||||||
| Pre-Kindergarten A | Planned | Child | Total | 136.2 | 14.0 | 14.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 17.0 | 16.0 | 13.0 | 5.5 | |||||||||
| Staff | Ashley Johnson | 2.0 | 100% | 100% | ||||||||||||||||||||
| Jaela Rossi | 5.0 | 100% | 100% | 100% | 100% | 100% | 100% | |||||||||||||||||
| Actual | Child | Total | 118.1 | 0.2 | 5.3 | 13.5 | 15.2 | 16.9 | 18.0 | 16.1 | 15.9 | 14.9 | 11.3 | 0.7 | 0.0 | |||||||||
| Staff | Ashley Johnson | 3.2 | 52% | 90% | 95% | 100% | 56% | |||||||||||||||||
| David Aaron | 6.8 | 43% | 100% | 100% | 100% | 100% | 100% | 5% | 99% | 100% | 6% | |||||||||||||
| Jaela Rossi | 3.1 | 10% | 100% | 100% | 100% | 4% | ||||||||||||||||||
| Pre-Kindergarten B | Planned | Child | Total | 118.0 | 4.0 | 5.0 | 8.0 | 9.0 | 11.0 | 13.0 | 13.0 | 13.0 | 13.0 | 14.0 | 13.5 | 13.0 | 11.0 | 4.0 | 1.0 | |||||
| Staff | Josselyn Rivera | 4.0 | 100% | 100% | 100% | 100% | 100% | 100% | ||||||||||||||||
| Reem Alsaadi | 8.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 50% | |||||||||||||
| Shayna Thomas | 7.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | ||||||||||||||
| Stephanie Noll | 0.5 | 100% | ||||||||||||||||||||||
| Actual | Child | Total | 102.3 | 0.1 | 1.6 | 2.2 | 3.6 | 7.6 | 11.2 | 11.2 | 11.0 | 12.9 | 12.9 | 13.0 | 12.1 | 10.0 | 7.3 | 3.5 | ||||||
| Staff | Ashley Johnson | 0.1 | 9% | |||||||||||||||||||||
| Josselyn Rivera | 3.4 | 6% | 100% | 100% | 100% | 100% | 75% | |||||||||||||||||
| Reem Alsaadi | 8.0 | 97% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 50% | |||||||||||||
| Shayna Thomas | 2.1 | 0% | 12% | 19% | 43% | 100% | 100% | 75% | ||||||||||||||||
| Stephanie Noll | 0.7 | 3% | 100% | 30% | ||||||||||||||||||||
| Pre-Kindergarten A | Planned | Child | Total | 13.0 | 1.0 | 5.0 | 9.5 | 5.5 | 4.0 | 1.0 | ||||||||||||||
| Actual | Child | Total | 14.0 | 0.8 | 3.4 | 4.5 | 2.8 | 7.5 | 6.3 | 2.8 | ||||||||||||||
| Staff | Ashley Johnson | 0.1 | 27% | |||||||||||||||||||||
| David Aaron | 0.0 | 0% | ||||||||||||||||||||||
| Preschool | Planned | Child | Total | 2.0 | 1.0 | 2.0 | 1.0 | |||||||||||||||||
| Actual | Child | Total | 0.4 | 0.8 | ||||||||||||||||||||
| Staff | Ashleigh Morgan | 0.7 | 3% | 100% | 41% | |||||||||||||||||||
| School Age | Planned | Child | Total | 7.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | |||||||||||||
| Actual | Child | Total | 2.4 | 0.8 | 2.0 | 2.0 | ||||||||||||||||||
| Preparatory Preschool A | Planned | Child | Total | 44.2 | 2.0 | 4.0 | 4.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 3.5 | ||||||||
| Staff | Mary Laybourne | 6.5 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | ||||||||||||||
| Shayna Thomas | 1.0 | 100% | ||||||||||||||||||||||
| Actual | Child | Total | 32.1 | 0.6 | 3.0 | 3.0 | 4.6 | 5.0 | 5.0 | 5.0 | 5.0 | 4.2 | ||||||||||||
| Staff | Katharyn Ross-McGrath | 0.2 | 21% | 16% | ||||||||||||||||||||
| Mary Laybourne | 4.9 | 75% | 100% | 100% | 100% | 100% | 16% | |||||||||||||||||
| Shayna Thomas | 1.3 | 98% | 24% | 7% | 4% | 41% | ||||||||||||||||||
| Preparatory Preschool B | Planned | Child | Total | 5.0 | 4.0 | 6.0 | ||||||||||||||||||
| Actual | Child | Total | 6.3 | 0.9 | 5.6 | 6.0 | 0.0 | |||||||||||||||||
| Staff | Colleen Hughes | 1.0 | 0% | 100% | 100% | 0% | ||||||||||||||||||
| Preparatory Preschool B | Planned | Child | Total | 48.5 | 6.0 | 7.0 | 7.0 | 6.0 | 6.0 | 6.0 | 6.0 | 5.5 | 4.0 | |||||||||||
| Staff | Colleen Hughes | 8.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | ||||||||||||
| Actual | Child | Total | 42.5 | 0.0 | 7.0 | 7.0 | 6.2 | 5.0 | 5.0 | 4.8 | 3.3 | 3.0 | 5.2 | 0.3 | ||||||||||
| Staff | Colleen Hughes | 7.1 | 99% | 100% | 100% | 98% | 0% | 100% | 100% | 100% | 100% | 26% | ||||||||||||
| Shayna Thomas | 1.4 | 95% | 41% | |||||||||||||||||||||
| Preparatory Preschool A | Actual | Child | Total | 7.9 | 0.8 | 4.9 | 4.0 | 0.3 | ||||||||||||||||
| Staff | Shayna Thomas | 0.0 | 3% | |||||||||||||||||||||
| Preschool | Planned | Child | Total | 127.0 | 5.0 | 9.0 | 11.0 | 14.5 | 15.0 | 15.0 | 15.0 | 15.0 | 14.5 | 14.0 | 12.0 | 9.0 | 2.0 | |||||||
| Staff | Angela Augustine | 7.5 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | |||||||||||||
| Ashleigh Morgan | 8.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | |||||||||||||
| Ashley Johnson | 1.0 | 100% | 100% | |||||||||||||||||||||
| Actual | Child | Total | 116.5 | 4.1 | 7.3 | 10.3 | 13.1 | 15.0 | 15.0 | 14.4 | 14.0 | 12.7 | 10.2 | 8.5 | 6.3 | 5.9 | 1.8 | |||||||
| Staff | Angela Augustine | 7.6 | 2% | 96% | 100% | 100% | 92% | 8% | 100% | 100% | 100% | 100% | 100% | 13% | ||||||||||
| Ashleigh Morgan | 6.2 | 58% | 100% | 100% | 100% | 100% | 87% | 15% | 100% | 89% | ||||||||||||||
| Ashley Johnson | 0.2 | 0% | 9% | 11% | ||||||||||||||||||||
| Pre-Kindergarten A | Actual | Child | Total | 1.2 | 0.7 | 1.6 | ||||||||||||||||||
| Pre-Kindergarten B | Actual | Child | Total | 0.5 | 0.8 | 0.3 | ||||||||||||||||||
| Staff | Josselyn Rivera | 0.6 | 24% | 100% | 5% | |||||||||||||||||||
| Shayna Thomas | 0.0 | 1% | ||||||||||||||||||||||
| School Age | Actual | Child | Total | 0.0 | 0.0 | |||||||||||||||||||
| Training | Actual | Staff | Lauren Pullin | 0.3 | 28% | 6% | ||||||||||||||||||
| Total | Planned | Child | Total | 564.8 | 0.0 | 0.0 | 5.0 | 15.5 | 44.0 | 53.0 | 62.5 | 65.0 | 64.0 | 65.0 | 65.0 | 66.5 | 64.0 | 57.0 | 39.0 | 10.0 | 2.0 | 0.0 | ||
| Actual | Child | Total | 493.2 | 0.0 | 0.3 | 2.3 | 11.7 | 25.6 | 41.4 | 59.6 | 64.1 | 64.2 | 62.4 | 61.8 | 59.1 | 45.8 | 30.1 | 23.8 | 14.2 | 2.9 | 0.0 | |||
| Little Explorers | Planned | Child | Total | 0.5 | 1.0 | |||||||||||||||||||
| Pre-Kindergarten A | Planned | Child | Total | 13.0 | 1.0 | 5.0 | 9.5 | 5.5 | 4.0 | 1.0 | ||||||||||||||
| Actual | Child | Total | 15.2 | 0.0 | 0.8 | 3.4 | 4.5 | 2.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.5 | 6.3 | 3.5 | 1.6 | 0.0 | |||
| Pre-Kindergarten B | Actual | Child | Total | 0.5 | 0.8 | 0.3 | ||||||||||||||||||
| Preparatory Preschool A | Planned | Child | Total | 0.5 | 1.0 | |||||||||||||||||||
| Actual | Child | Total | 7.9 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 4.9 | 4.0 | 0.3 | 0.0 | 0.0 | 0.0 | |||
| Preparatory Preschool B | Planned | Child | Total | 7.5 | 0.0 | 0.0 | 1.0 | 4.0 | 6.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 1.0 | 0.0 | 0.0 | ||
| Actual | Child | Total | 8.3 | 0.0 | 0.0 | 1.0 | 4.0 | 5.6 | 6.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||
| Preschool | Planned | Child | Total | 2.0 | 1.0 | 2.0 | 1.0 | |||||||||||||||||
| Actual | Child | Total | 0.4 | 0.8 | ||||||||||||||||||||
| School Age | Planned | Child | Total | 7.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | |||||||||||||
| Actual | Child | Total | 2.4 | 0.8 | 2.0 | 2.0 | ||||||||||||||||||
| Total | Administration | Planned | Staff | Christina Mesinas | 16.0 | 400% | 400% | 400% | 400% | 400% | 400% | |||||||||||||
| Jaela Rossi | 12.5 | 300% | 300% | 300% | 100% | 100% | 100% | 100% | 100% | 100% | 300% | |||||||||||||
| Katharyn Ross-McGrath | 25.0 | 300% | 300% | 300% | 300% | 300% | 300% | 100% | 300% | 300% | 300% | 300% | ||||||||||||
| Actual | Staff | Christina Mesinas | 10.6 | 22% | 20% | 267% | 251% | 159% | 250% | 295% | 300% | 44% | ||||||||||||
| Jaela Rossi | 15.1 | 14% | 300% | 203% | 125% | 106% | 236% | 195% | 185% | 191% | 195% | 209% | 35% | |||||||||||
| Katharyn Ross-McGrath | 27.4 | 63% | 216% | 246% | 270% | 300% | 300% | 300% | 212% | 182% | 285% | 300% | 300% | 300% | 163% | 100% | 99% | |||||||
| Shayna Thomas | 5.9 | 83% | 100% | 34% | 57% | 81% | 95% | 96% | 98% | 29% | 56% | |||||||||||||
| Cleaning | Planned | Staff | Ashley Johnson | 1.0 | 100% | |||||||||||||||||||
| Mary Laybourne | 2.0 | 200% | ||||||||||||||||||||||
| Actual | Staff | Angela Augustine | 0.1 | 16% | ||||||||||||||||||||
| Ashley Johnson | 1.0 | 68% | 4% | 27% | ||||||||||||||||||||
| Christina Mesinas | 0.5 | 42% | 49% | |||||||||||||||||||||
| Colleen Hughes | 1.1 | 150% | 69% | |||||||||||||||||||||
| David Aaron | 1.4 | 141% | 37% | 109% | ||||||||||||||||||||
| Josselyn Rivera | 0.5 | 89% | 4% | |||||||||||||||||||||
| Lauren Pullin | 0.1 | 16% | ||||||||||||||||||||||
| Lyla Saar | 1.2 | 11% | 138% | 95% | ||||||||||||||||||||
| Mary Laybourne | 1.0 | 99% | 0% | |||||||||||||||||||||
| Rebekah James | 2.6 | 179% | 319% | 26% | ||||||||||||||||||||
| Shayna Thomas | 0.6 | 79% | 47% | |||||||||||||||||||||
| Curriculum and Planning | Planned | Staff | Ashley Johnson | 3.0 | 100% | 100% | 100% | |||||||||||||||||
| Mary Laybourne | 7.0 | 200% | 200% | 200% | 200% | |||||||||||||||||||
| Actual | Staff | Angela Augustine | 0.2 | 25% | 3% | |||||||||||||||||||
| Mary Laybourne | 0.1 | 28% | 0% | |||||||||||||||||||||
| Shayna Thomas | 1.1 | 0% | 23% | 96% | ||||||||||||||||||||
| Emerging Learners | Planned | Child | Total | 201.0 | 0.0 | 0.0 | 4.0 | 8.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 23.0 | 23.0 | 23.0 | 23.0 | 23.0 | 21.0 | 13.0 | 5.0 | 0.0 | ||
| Staff | Lauren Pullin | 16.0 | 400% | 400% | 400% | 400% | 400% | 400% | ||||||||||||||||
| Mary Laybourne | 3.0 | 300% | 300% | |||||||||||||||||||||
| Zoey Furrow | 26.0 | 400% | 400% | 400% | 400% | 400% | 400% | 400% | 400% | |||||||||||||||
| Actual | Child | Total | 175.9 | 0.0 | 0.0 | 1.5 | 9.8 | 15.5 | 17.0 | 18.0 | 18.0 | 17.8 | 17.7 | 18.7 | 20.5 | 20.0 | 18.7 | 12.9 | 11.0 | 4.4 | 0.0 | |||
| Staff | Lauren Pullin | 14.8 | 11% | 310% | 398% | 400% | 400% | 400% | 326% | |||||||||||||||
| Mary Laybourne | 2.4 | 208% | 203% | 73% | ||||||||||||||||||||
| Shayna Thomas | 0.2 | 34% | ||||||||||||||||||||||
| Zoey Furrow | 28.1 | 6% | 183% | 400% | 400% | 400% | 400% | 400% | 400% | 400% | 400% | 113% | 1% | |||||||||||
| Little Explorers | Planned | Child | Total | 1.5 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| Preparatory Preschool A | Planned | Child | Total | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | ||
| Actual | Child | Total | 1.5 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 2.2 | 0.1 | 0.0 | |||
| Staff | Ashleigh Morgan | 0.0 | 8% | |||||||||||||||||||||
| Katharyn Ross-McGrath | 0.1 | 11% | ||||||||||||||||||||||
| Lyla Saar | 0.0 | 0% | 0% | |||||||||||||||||||||
| Mary Laybourne | 0.0 | 0% | ||||||||||||||||||||||
| Preparatory Preschool B | Planned | Child | Total | 12.5 | 0.0 | 2.0 | 7.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.0 | 4.0 | 0.0 | 0.0 | ||
| Actual | Child | Total | 6.8 | 0.0 | 0.2 | 4.0 | 9.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||
| Kitchen | Planned | Staff | Stephanie Noll | 30.0 | 400% | 400% | 400% | 400% | 400% | 400% | 400% | 400% | 400% | 200% | ||||||||||
| Actual | Staff | Stephanie Noll | 30.1 | 1% | 327% | 400% | 400% | 400% | 400% | 400% | 400% | 400% | 400% | 243% | ||||||||||
| Little Explorers | Planned | Child | Total | 176.0 | 0.0 | 0.0 | 0.0 | 7.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 3.0 | 0.0 | 0.0 | ||
| Staff | Catherine George | 8.0 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | ||||||||||||
| Christina Mesinas | 16.0 | 400% | 400% | 400% | 400% | |||||||||||||||||||
| Rebekah James | 16.0 | 400% | 400% | 400% | 400% | 400% | 400% | |||||||||||||||||
| Actual | Child | Total | 158.4 | 0.0 | 0.0 | 2.9 | 9.4 | 11.2 | 14.6 | 17.2 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 17.6 | 15.8 | 9.6 | 3.8 | 0.1 | 0.0 | |||
| Staff | Ashley Johnson | 2.1 | 11% | 100% | 97% | |||||||||||||||||||
| Christina Mesinas | 18.3 | 12% | 174% | 393% | 400% | 400% | 379% | 144% | 23% | |||||||||||||||
| Jaela Rossi | 1.8 | 96% | 119% | 100% | 52% | |||||||||||||||||||
| Katharyn Ross-McGrath | 0.4 | 37% | ||||||||||||||||||||||
| Lyla Saar | 1.4 | 55% | 100% | 100% | 35% | |||||||||||||||||||
| Mary Laybourne | 4.8 | 67% | 182% | 200% | 200% | 41% | 90% | 19% | ||||||||||||||||
| Rebekah James | 15.4 | 71% | 166% | 386% | 400% | 400% | 400% | 220% | 13% | |||||||||||||||
| Pre-Kindergarten A | Planned | Child | Total | 487.5 | 0.0 | 0.0 | 0.0 | 0.0 | 50.0 | 50.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 61.0 | 57.0 | 49.0 | 20.0 | 0.0 | 0.0 | 0.0 | ||
| Staff | Ashley Johnson | 16.0 | 200% | 200% | 200% | 200% | 200% | 200% | 300% | 300% | ||||||||||||||
| Jaela Rossi | 10.0 | 200% | 200% | 200% | 200% | 200% | 200% | |||||||||||||||||
| Actual | Child | Total | 436.6 | 0.0 | 1.0 | 0.1 | 3.4 | 25.6 | 43.7 | 54.8 | 53.5 | 55.2 | 55.1 | 53.9 | 53.2 | 49.9 | 31.3 | 16.0 | 1.0 | 0.0 | 0.0 | |||
| Staff | Ashley Johnson | 16.1 | 171% | 220% | 168% | 200% | 195% | 1% | 294% | 300% | 245% | 20% | ||||||||||||
| Christina Mesinas | 0.3 | 57% | ||||||||||||||||||||||
| David Aaron | 29.3 | 164% | 400% | 400% | 400% | 400% | 304% | 116% | 399% | 400% | 255% | 176% | 13% | |||||||||||
| Jaela Rossi | 5.2 | 42% | 93% | 10% | 104% | 114% | 108% | 104% | 9% | |||||||||||||||
| Josselyn Rivera | 2.3 | 84% | 84% | 100% | 15% | |||||||||||||||||||
| Shayna Thomas | 0.3 | 7% | 31% | |||||||||||||||||||||
| Pre-Kindergarten B | Actual | Staff | Shayna Thomas | 0.0 | 1% | |||||||||||||||||||
| Stephanie Noll | 0.0 | 1% | ||||||||||||||||||||||
| Pre-Kindergarten B | Planned | Child | Total | 484.0 | 0.0 | 0.0 | 15.0 | 19.0 | 32.0 | 36.0 | 45.0 | 53.0 | 53.0 | 53.0 | 53.0 | 58.0 | 56.0 | 54.0 | 48.0 | 18.0 | 4.0 | 0.0 | ||
| Staff | Josselyn Rivera | 12.0 | 300% | 300% | 300% | 300% | 300% | 300% | ||||||||||||||||
| Reem Alsaadi | 32.0 | 400% | 400% | 400% | 400% | 400% | 400% | 400% | 400% | 400% | 200% | |||||||||||||
| Shayna Thomas | 28.0 | 400% | 400% | 400% | 400% | 400% | 400% | 400% | 400% | 400% | ||||||||||||||
| Stephanie Noll | 2.0 | 400% | ||||||||||||||||||||||
| Actual | Child | Total | 379.1 | 0.0 | 2.6 | 8.3 | 8.1 | 13.5 | 26.2 | 41.5 | 49.8 | 50.9 | 51.9 | 52.1 | 49.0 | 34.0 | 20.6 | 16.7 | 4.2 | 0.0 | 0.0 | |||
| Staff | Ashleigh Morgan | 0.6 | 89% | 24% | ||||||||||||||||||||
| Ashley Johnson | 0.1 | 9% | ||||||||||||||||||||||
| Josselyn Rivera | 5.2 | 10% | 215% | 155% | 100% | 100% | 75% | |||||||||||||||||
| Katharyn Ross-McGrath | 0.1 | 7% | 8% | |||||||||||||||||||||
| Reem Alsaadi | 32.1 | 4% | 397% | 400% | 400% | 400% | 400% | 400% | 400% | 400% | 400% | 204% | ||||||||||||
| Shayna Thomas | 10.2 | 16% | 29% | 2% | 0% | 67% | 286% | 288% | 1% | 0% | 14% | 91% | 200% | 200% | 84% | |||||||||
| Stephanie Noll | 2.5 | 26% | 397% | 71% | ||||||||||||||||||||
| Pre-Kindergarten A | Planned | Child | Total | 49.0 | 0.0 | 4.0 | 19.0 | 37.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.0 | 14.0 | 4.0 | 0.0 | ||
| Actual | Child | Total | 29.0 | 0.0 | 2.6 | 10.7 | 19.2 | 9.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.5 | 6.3 | 2.8 | 0.0 | 0.0 | |||
| Staff | Ashley Johnson | 0.2 | 48% | |||||||||||||||||||||
| David Aaron | 0.0 | 0% | 0% | |||||||||||||||||||||
| Jaela Rossi | 0.1 | 13% | ||||||||||||||||||||||
| Preparatory Preschool B | Actual | Child | Total | 0.3 | 0.6 | |||||||||||||||||||
| Preschool | Planned | Child | Total | 9.0 | 0.0 | 2.0 | 6.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.0 | 3.0 | 0.0 | ||
| Actual | Child | Total | 6.0 | 0.0 | 1.4 | 2.5 | 7.3 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||
| Staff | Ashleigh Morgan | 2.3 | 25% | 303% | 131% | |||||||||||||||||||
| Katharyn Ross-McGrath | 0.0 | 0% | ||||||||||||||||||||||
| School Age | Planned | Child | Total | 28.0 | 0.0 | 8.0 | 8.0 | 8.0 | 8.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.0 | 8.0 | 8.0 | 0.0 | ||
| Actual | Child | Total | 6.7 | 0.0 | 0.0 | 2.0 | 5.0 | 6.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | |||
| Preparatory Preschool A | Planned | Child | Total | 210.5 | 0.0 | 0.0 | 0.0 | 7.0 | 16.0 | 18.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 24.0 | 19.0 | 13.0 | 0.0 | 0.0 | 0.0 | ||
| Staff | Lyla Saar | 24.0 | 300% | 300% | 300% | 300% | 300% | 300% | 300% | 300% | 300% | 300% | ||||||||||||
| Mary Laybourne | 8.5 | 300% | 300% | 100% | 100% | 100% | 100% | 100% | 100% | |||||||||||||||
| Shayna Thomas | 4.0 | 400% | ||||||||||||||||||||||
| Actual | Child | Total | 173.2 | 0.0 | 0.0 | 0.0 | 2.1 | 9.7 | 11.5 | 19.9 | 23.0 | 23.0 | 23.0 | 22.9 | 21.1 | 16.6 | 14.9 | 9.1 | 0.0 | 0.0 | 0.0 | |||
| Staff | Ashleigh Morgan | 0.4 | 47% | 36% | ||||||||||||||||||||
| Christina Mesinas | 0.7 | 48% | 36% | |||||||||||||||||||||
| Katharyn Ross-McGrath | 0.2 | 21% | 16% | |||||||||||||||||||||
| Lyla Saar | 19.7 | 0% | 15% | 264% | 300% | 300% | 300% | 105% | 202% | 200% | 200% | 200% | 188% | 54% | ||||||||||
| Mary Laybourne | 5.6 | 43% | 91% | 75% | 100% | 100% | 100% | 100% | 16% | |||||||||||||||
| Shayna Thomas | 6.8 | 30% | 100% | 134% | 24% | 0% | 216% | 110% | 141% | 51% | ||||||||||||||
| Pre-Kindergarten B | Actual | Child | Total | 0.0 | 0.1 | |||||||||||||||||||
| Staff | Stephanie Noll | 0.0 | 1% | |||||||||||||||||||||
| Preparatory Preschool B | Planned | Child | Total | 21.0 | 0.0 | 0.0 | 0.0 | 16.0 | 26.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| Actual | Child | Total | 21.5 | 0.0 | 0.0 | 0.0 | 6.0 | 22.8 | 10.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 1.2 | 0.0 | 0.0 | |||
| Staff | Colleen Hughes | 2.8 | 0% | 386% | 177% | 0% | 0% | |||||||||||||||||
| Preparatory Preschool B | Planned | Child | Total | 226.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26.0 | 30.0 | 30.0 | 29.0 | 29.0 | 29.0 | 29.0 | 28.0 | 19.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| Staff | Colleen Hughes | 32.0 | 400% | 400% | 400% | 400% | 400% | 400% | 400% | 400% | 400% | 400% | ||||||||||||
| Mary Laybourne | 2.0 | 200% | ||||||||||||||||||||||
| Actual | Child | Total | 185.9 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 13.2 | 25.5 | 26.0 | 25.2 | 24.0 | 24.0 | 23.4 | 19.8 | 11.6 | 9.8 | 0.4 | 0.0 | 0.0 | |||
| Staff | Colleen Hughes | 28.0 | 222% | 399% | 400% | 400% | 310% | 103% | 397% | 393% | 292% | 233% | 34% | |||||||||||
| Mary Laybourne | 2.2 | 97% | 108% | 13% | ||||||||||||||||||||
| Shayna Thomas | 2.4 | 191% | 49% | |||||||||||||||||||||
| Zoey Furrow | 0.1 | 26% | ||||||||||||||||||||||
| Preparatory Preschool A | Actual | Child | Total | 10.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 4.9 | 6.4 | 2.6 | 0.0 | 0.0 | 0.0 | ||
| Staff | Christina Mesinas | 0.0 | 3% | |||||||||||||||||||||
| Colleen Hughes | 0.0 | 6% | ||||||||||||||||||||||
| Shayna Thomas | 0.0 | 3% | ||||||||||||||||||||||
| Preschool | Planned | Child | Total | 517.0 | 0.0 | 0.0 | 0.0 | 22.0 | 39.0 | 49.0 | 59.0 | 61.0 | 61.0 | 61.0 | 61.0 | 58.5 | 56.0 | 46.0 | 36.0 | 7.0 | 0.0 | 0.0 | ||
| Staff | Angela Augustine | 30.0 | 400% | 400% | 400% | 400% | 400% | 400% | 400% | 400% | 400% | |||||||||||||
| Ashleigh Morgan | 32.0 | 400% | 400% | 400% | 400% | 400% | 400% | 400% | 400% | 400% | 400% | |||||||||||||
| Ashley Johnson | 1.0 | 100% | 100% | |||||||||||||||||||||
| Josselyn Rivera | 2.2 | 25% | 100% | 100% | 100% | 100% | ||||||||||||||||||
| Actual | Child | Total | 503.2 | 0.0 | 0.4 | 0.0 | 9.7 | 29.9 | 43.8 | 51.8 | 59.7 | 60.0 | 59.4 | 58.3 | 55.2 | 55.2 | 50.9 | 38.6 | 28.5 | 5.7 | 0.0 | |||
| Staff | Angela Augustine | 30.7 | 53% | 396% | 400% | 400% | 391% | 27% | 400% | 400% | 400% | 400% | 398% | 60% | ||||||||||
| Ashleigh Morgan | 21.1 | 4% | 188% | 363% | 347% | 213% | 200% | 183% | 23% | 400% | 389% | 241% | 16% | |||||||||||
| Ashley Johnson | 0.2 | 0% | 9% | 11% | ||||||||||||||||||||
| Colleen Hughes | 0.7 | 6% | 100% | 15% | ||||||||||||||||||||
| Josselyn Rivera | 5.8 | 81% | 200% | 284% | 300% | 209% | ||||||||||||||||||
| Katharyn Ross-McGrath | 0.3 | 28% | 29% | |||||||||||||||||||||
| Mary Laybourne | 5.8 | 8% | 100% | 128% | 200% | 200% | 2% | |||||||||||||||||
| Shayna Thomas | 0.4 | 76% | ||||||||||||||||||||||
| Pre-Kindergarten A | Actual | Child | Total | 14.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.6 | 7.0 | 14.6 | 3.7 | 0.0 | ||
| Staff | David Aaron | 0.0 | 0% | 0% | 0% | |||||||||||||||||||
| Pre-Kindergarten B | Actual | Child | Total | 4.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.1 | 0.8 | 0.0 | ||
| Staff | Josselyn Rivera | 0.6 | 24% | 100% | 5% | |||||||||||||||||||
| Shayna Thomas | 0.0 | 1% | ||||||||||||||||||||||
| School Age | Actual | Child | Total | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | ||
| Training | Actual | Staff | Ashleigh Morgan | 5.2 | 127% | 200% | 190% | |||||||||||||||||
| Lauren Pullin | 1.2 | 28% | 89% | 1% | ||||||||||||||||||||
| Mary Laybourne | 0.6 | 54% | ||||||||||||||||||||||
| Shayna Thomas | 3.6 | 77% | 100% | 100% | 100% | 100% | 100% | 18% | ||||||||||||||||
| with staff | Actual | Child | Total | 0.0 | 0.0 | |||||||||||||||||||
| with student | Actual | Staff | Christina Mesinas | 0.0 | 4% | |||||||||||||||||||
| Total | Planned | Child | Total | 2302.5 | 0.0 | 0.0 | 19.0 | 63.0 | 174.0 | 216.0 | 253.0 | 263.0 | 262.0 | 267.0 | 267.0 | 273.5 | 263.0 | 229.0 | 157.0 | 41.0 | 9.0 | 0.0 | ||
| Actual | Child | Total | 2012.4 | 0.0 | 4.0 | 13.8 | 42.4 | 105.3 | 170.0 | 228.5 | 247.9 | 250.1 | 249.1 | 247.9 | 240.4 | 213.0 | 163.8 | 112.6 | 49.0 | 10.1 | 0.0 | |||
| Little Explorers | Planned | Child | Total | 1.5 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| Pre-Kindergarten A | Planned | Child | Total | 49.0 | 0.0 | 4.0 | 19.0 | 37.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.0 | 14.0 | 4.0 | 0.0 | ||
| Actual | Child | Total | 43.5 | 0.0 | 2.6 | 10.7 | 19.2 | 9.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.1 | 13.2 | 17.5 | 3.7 | 0.0 | |||
| Pre-Kindergarten B | Actual | Child | Total | 4.5 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.1 | 0.8 | 0.0 | ||
| Preparatory Preschool A | Planned | Child | Total | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | ||
| Actual | Child | Total | 11.8 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 4.9 | 6.4 | 2.9 | 2.2 | 0.1 | 0.0 | |||
| Preparatory Preschool B | Planned | Child | Total | 33.5 | 0.0 | 2.0 | 7.0 | 16.0 | 26.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.0 | 4.0 | 0.0 | 0.0 | ||
| Actual | Child | Total | 28.6 | 0.0 | 0.2 | 4.7 | 15.3 | 22.8 | 10.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 1.2 | 0.0 | 0.0 | |||
| Preschool | Planned | Child | Total | 9.0 | 0.0 | 2.0 | 6.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.0 | 3.0 | 0.0 | ||
| Actual | Child | Total | 6.0 | 0.0 | 1.4 | 2.5 | 7.3 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||
| School Age | Planned | Child | Total | 28.0 | 0.0 | 8.0 | 8.0 | 8.0 | 8.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.0 | 8.0 | 8.0 | 0.0 | ||
| Actual | Child | Total | 6.7 | 0.0 | 0.0 | 2.0 | 5.0 | 6.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 |
Planned work center and actual work center of each staff member while at the center, including merged from when applicable.
Planned : This is the attendance Child Care Seer has been told to expect as a % for each time period.
Actual : This is the actual attendance Child Care Seer has recorded as a % for each time period.
If the report is for a period that has not yet occured then the actual will be blank.
Class : The is the class the service is occuring in.
Merged from Class : The is the class the person 'checked into', but are currently merged into the Class.
For "Total" rows, the value shown is the count of people in the timeslots.
The times have been compressed to show data in a more meaningful way
Early and late hours time blocks are more detailed (cover less time.)
Normal hours (less likely to have big changes) blocks covers more time.
Each dot represens 15 minutes of coverage.
You can always tell the length of a block in 15 minutes groups by looking at the dots afrer the time.
For example:
'09:00 . .' is from 9:00 to 9:30
'09:00 . . . . .' is from 9:00 to 10:00
Data is for time period: from Sun Feb 15 2026 to Sat Feb 21 2026
Congratulations!: No data errors were Detected by the sytem
Generated 2026-02-24 07:43:33, (C) 2020-2026 Seer Software LLC