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Management SeerCallahan Learning CenterCLC-MG Weekly Projection Reportfrom Sun Feb 22 2026 to Sat Feb 28 2026 |
02/17/2026 |
02/18/2026 |
02/19/2026 |
02/20/2026 |
Average | |
|---|---|---|---|---|---|
| 06:30 | -100% | -100% | -100% | -100% | -100% |
| 06:45 | 100% | 100% | 100% | 100% | 100% |
| 07:00 | 100% | 100% | 100% | 100% | 100% |
| 07:15 | 100% | 100% | 100% | 100% | 100% |
| 07:30 | 100% | 100% | 100% | 100% | 100% |
| 07:45 | 100% | 103% | 148% | 100% | 113% |
| 08:00 | 121% | 100% | 100% | 100% | 105% |
| 08:15 | 100% | 100% | 100% | 124% | 106% |
| 08:30 | 100% | 100% | 100% | 100% | 100% |
| 08:45 | 100% | 100% | 100% | 100% | 100% |
| 09:00 | 96% | 120% | 86% | 129% | 108% |
| 09:15 | 100% | 63% | 97% | 93% | 88% |
| 09:30 | 100% | 33% | 100% | 66% | 75% |
| 09:45 | 100% | 40% | 100% | 80% | 80% |
| 10:00 | 100% | 66% | 100% | 100% | 91% |
| 10:15 | 100% | 100% | 100% | 100% | 100% |
| 10:30 | 100% | 120% | 100% | 100% | 105% |
| 10:45 | 100% | 120% | 100% | 100% | 105% |
| 11:00 | 95% | 116% | 100% | 92% | 101% |
| 11:15 | 92% | 120% | 100% | 100% | 103% |
| 11:30 | 100% | 120% | 100% | 100% | 105% |
| 11:45 | 100% | 99% | 100% | 100% | 99% |
| 12:00 | 100% | 84% | 100% | 81% | 91% |
| 12:15 | 86% | 100% | 90% | 98% | 93% |
| 12:30 | 95% | 100% | 100% | 100% | 98% |
| 12:45 | 71% | 98% | 93% | 100% | 90% |
| 13:00 | 100% | 80% | 100% | 89% | 92% |
| 13:15 | 100% | 100% | 99% | 96% | 98% |
| 13:30 | 78% | 100% | 100% | 100% | 94% |
| 13:45 | 84% | 100% | 94% | 100% | 94% |
| 14:00 | 100% | 125% | 100% | 88% | 103% |
| 14:15 | 100% | 125% | 100% | 81% | 101% |
| 14:30 | 100% | 125% | 100% | 100% | 106% |
| 14:45 | 91% | 125% | 99% | 100% | 104% |
| 15:00 | 99% | 125% | 100% | 100% | 106% |
| 15:15 | 100% | 125% | 100% | 100% | 106% |
| 15:30 | 50% | 125% | 50% | 100% | 81% |
| 15:45 | 91% | 100% | 50% | 100% | 85% |
| 16:00 | 100% | 50% | 85% | 81% | 79% |
| 16:15 | 114% | 80% | 100% | 100% | 98% |
| 16:30 | 100% | 100% | 56% | 76% | 83% |
| 16:45 | 100% | 87% | 100% | 100% | 96% |
| 17:00 | 100% | 100% | 100% | 100% | 100% |
| 17:15 | 100% | 100% | 100% | 100% | 100% |
| 17:30 | 100% | 100% | 100% | 100% | 100% |
| 17:45 | 100% | 100% | 100% | 100% | 100% |
| 18:00 | 100% | 100% | 100% | 100% | 100% |
| 18:15 | 114% | 127% | 100% | 100% | 110% |
| 18:30 | 167% | 138% | 76% | ||
| Average | 91% | 94% | 94% | 94% | 93% |
| Total (Hrs) | Value | 06:30 | 06:45 | 07:00 | 07:15 | 07:30 | 07:45 | 08:00 | 08:15 | 08:30 | 08:45 | 09:00 | 09:15 | 09:30 | 09:45 | 10:00 | 10:15 | 10:30 | 10:45 | 11:00 | 11:15 | 11:30 | 11:45 | 12:00 | 12:15 | 12:30 | 12:45 | 13:00 | 13:15 | 13:30 | 13:45 | 14:00 | 14:15 | 14:30 | 14:45 | 15:00 | 15:15 | 15:30 | 15:45 | 16:00 | 16:15 | 16:30 | 16:45 | 17:00 | 17:15 | 17:30 | 17:45 | 18:00 | 18:15 | 18:30 | Average | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date | Role | Type | ||||||||||||||||||||||||||||||||||||||||||||||||||||
02/16/2026 |
Child | Planned | 122.8 | $979.73 | 3.0 | 3.0 | 6.0 | 6.0 | 8.0 | 9.0 | 10.0 | 10.0 | 11.0 | 11.0 | 13.0 | 13.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 12.0 | 12.0 | 10.0 | 7.0 | 4.0 | 4.0 | 2.0 | 1.0 | 10.0 | |||||
| Plan Strength | -8.0 | $18.06 | 0.2 | -2.0 | -0.7 | -2.8 | -1.4 | -1.3 | -0.7 | -1.6 | -1.2 | -0.6 | 0.0 | -1.9 | -1.9 | -1.5 | -0.6 | -0.4 | -0.9 | -0.5 | -1.7 | -2.0 | -2.6 | -2.2 | -2.9 | -1.0 | -0.7 | |||||||||||||||||||||||||||
| Projected | 114.7 | $997.79 | 0.2 | 1.0 | 2.3 | 3.2 | 4.6 | 6.7 | 8.3 | 8.4 | 8.8 | 10.4 | 11.0 | 11.1 | 11.1 | 12.5 | 13.4 | 13.6 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 13.1 | 11.5 | 10.3 | 8.0 | 4.4 | 1.8 | 1.1 | 1.0 | 1.0 | 9.4 | ||||||
| Algorithm Performance | -114.7 | $-997.79 | -0.2 | -1.0 | -2.3 | -3.2 | -4.6 | -6.7 | -8.3 | -8.4 | -8.8 | -10.4 | -11.0 | -11.1 | -11.1 | -12.5 | -13.4 | -13.6 | -14.0 | -14.0 | -14.0 | -14.0 | -14.0 | -14.0 | -14.0 | -14.0 | -14.0 | -14.0 | -14.0 | -14.0 | -14.0 | -14.0 | -14.0 | -14.0 | -14.0 | -14.0 | -14.0 | -14.0 | -13.1 | -11.5 | -10.3 | -8.0 | -4.4 | -1.8 | -1.1 | -1.0 | -1.0 | -9.4 | ||||||
| Children Planning Error | -122.8 | $-979.73 | -3.0 | -3.0 | -6.0 | -6.0 | -8.0 | -9.0 | -10.0 | -10.0 | -11.0 | -11.0 | -13.0 | -13.0 | -14.0 | -14.0 | -14.0 | -14.0 | -14.0 | -14.0 | -14.0 | -14.0 | -14.0 | -14.0 | -14.0 | -14.0 | -14.0 | -14.0 | -14.0 | -14.0 | -14.0 | -14.0 | -14.0 | -14.0 | -14.0 | -14.0 | -14.0 | -14.0 | -12.0 | -12.0 | -10.0 | -7.0 | -4.0 | -4.0 | -2.0 | -1.0 | -10.0 | |||||||
| Staff | Projected | 17.8 | $-367.60 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.4 | |||||
| Prediction Error | -17.8 | $367.60 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.4 | ||||||
02/17/2026 |
Child | Planned | 227.9 | $2112.82 | 1.0 | 1.0 | 5.0 | 5.7 | 9.0 | 9.0 | 15.0 | 16.0 | 19.0 | 20.0 | 23.0 | 23.0 | 26.0 | 26.0 | 27.0 | 27.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 27.0 | 27.0 | 27.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 25.0 | 25.0 | 24.0 | 24.0 | 18.0 | 18.0 | 14.0 | 11.0 | 6.0 | 6.0 | 3.0 | 2.0 | 1.0 | 1.0 | 18.6 | |
| Plan Strength | -18.6 | $22.47 | -0.9 | -0.2 | -1.3 | -0.9 | -2.2 | 0.3 | -2.1 | -1.5 | -2.5 | -2.0 | -3.5 | -1.1 | -1.4 | -0.1 | -0.7 | 0.3 | -0.4 | -0.3 | -0.1 | -0.0 | -1.0 | -2.0 | -2.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.3 | -2.0 | -2.0 | -1.1 | -3.2 | -4.4 | -6.7 | -3.9 | -7.4 | -5.3 | -3.0 | 0.3 | -2.0 | -0.8 | 1.0 | -0.5 | -1.5 | |||||
| Projected | 209.3 | $2135.28 | 0.1 | 0.8 | 3.7 | 4.7 | 6.8 | 9.3 | 12.9 | 14.5 | 16.5 | 18.0 | 19.5 | 21.9 | 24.6 | 25.9 | 26.3 | 27.3 | 27.6 | 27.7 | 27.9 | 28.0 | 28.0 | 26.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 24.7 | 24.0 | 24.0 | 23.9 | 21.8 | 19.6 | 17.3 | 14.1 | 10.6 | 8.7 | 8.0 | 6.3 | 4.0 | 2.2 | 2.0 | 2.0 | 0.5 | 17.1 | |||
| Algorithm Performance | -4.5 | $192.88 | -0.1 | 0.5 | -0.4 | -0.5 | -1.4 | -1.3 | -3.2 | -3.5 | -2.9 | -1.7 | 1.0 | 1.3 | 0.1 | -0.5 | -0.3 | -1.3 | -1.1 | 0.3 | 0.1 | 0.0 | 0.1 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.3 | 0.3 | 1.0 | 0.2 | 0.1 | 1.1 | 1.5 | 0.0 | -0.8 | -1.5 | -2.4 | -4.5 | -3.4 | -2.0 | -0.2 | -0.8 | 0.1 | -0.4 | |||||
| Actual | 204.7 | $2328.16 | 1.2 | 3.3 | 4.2 | 5.4 | 8.0 | 9.7 | 11.0 | 13.7 | 16.3 | 20.4 | 23.2 | 24.7 | 25.4 | 26.0 | 26.0 | 26.5 | 28.0 | 28.0 | 28.0 | 28.0 | 26.1 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 25.4 | 25.0 | 25.0 | 24.3 | 24.0 | 22.8 | 21.1 | 17.4 | 13.3 | 9.2 | 6.3 | 3.5 | 2.9 | 2.0 | 2.0 | 2.0 | 1.2 | 0.6 | 16.7 | ||||
| Children Planning Error | -23.2 | $215.34 | -1.0 | 0.2 | -1.7 | -1.5 | -3.6 | -1.0 | -5.3 | -5.0 | -5.3 | -3.7 | -2.6 | 0.2 | -1.3 | -0.6 | -1.0 | -1.0 | -1.5 | -0.9 | -1.0 | -1.0 | -0.6 | -1.0 | -1.0 | -1.7 | -1.0 | -2.2 | -2.9 | -6.6 | -4.7 | -8.8 | -7.7 | -7.5 | -3.1 | -4.0 | -1.0 | 0.2 | -0.4 | -1.9 | ||||||||||||||
| Staff | Planned | 32.8 | $-681.41 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.7 | ||
| Plan Strength | -0.8 | $18.69 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -2.0 | -0.1 | |||||||||||||||||||||||||||||||
| Projected | 32.0 | $-662.72 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 3.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.6 | |||
| Prediction Error | -5.2 | $108.73 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -0.4 | ||||||||||||||||||||||||||||||
| Needed | 26.8 | $-553.99 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.2 | ||||
| Actual | 27.8 | $-577.04 | 0.4 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.6 | 2.0 | 2.0 | 2.0 | 3.1 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.1 | 3.2 | 3.0 | 3.0 | 3.0 | 3.4 | 3.1 | 3.9 | 3.0 | 3.0 | 3.6 | 3.5 | 3.0 | 3.0 | 3.0 | 3.2 | 3.0 | 3.0 | 3.0 | 2.2 | 2.0 | 1.7 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 | 2.3 | |||
| Staffing Efficiency | -1.0 | $23.05 | -0.4 | 0.4 | -0.1 | -0.1 | -0.2 | -0.4 | -0.1 | -0.9 | -0.6 | -0.5 | -0.2 | -0.0 | -1.0 | -0.2 | 0.3 | 0.1 | -0.1 | |||||||||||||||||||||||||||||||||||
| Staff Planning Error | -5.0 | $104.36 | -0.6 | -0.4 | 0.1 | -1.0 | -1.0 | -0.9 | -0.8 | -1.0 | -1.0 | 1.0 | 1.4 | 1.1 | 0.9 | 0.6 | 0.5 | -2.0 | -2.0 | -2.0 | -1.8 | -2.0 | -2.0 | -0.8 | -1.0 | -1.3 | -2.0 | -2.0 | -0.1 | -0.4 | ||||||||||||||||||||||||
| Effective Staff Execution | -4% | -4% | -100% | 100% | 100% | 100% | 100% | 100% | 121% | 100% | 100% | 100% | 96% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 95% | 92% | 100% | 100% | 100% | 86% | 95% | 71% | 100% | 100% | 78% | 84% | 100% | 100% | 100% | 91% | 99% | 100% | 50% | 91% | 100% | 114% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 114% | 93% | |||
02/18/2026 |
Child | Planned | 244.2 | $2501.99 | 1.0 | 1.0 | 5.0 | 5.7 | 9.0 | 9.0 | 15.0 | 16.3 | 19.0 | 20.0 | 25.0 | 25.0 | 28.0 | 28.0 | 29.0 | 29.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 29.0 | 29.0 | 29.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 27.0 | 26.0 | 26.0 | 26.0 | 20.0 | 20.0 | 16.0 | 13.0 | 7.0 | 6.7 | 3.0 | 2.0 | 1.0 | 1.0 | 19.9 | |
| Plan Strength | -13.3 | $45.88 | -0.8 | 0.2 | -1.7 | -1.2 | -2.8 | 0.4 | -3.1 | -2.1 | -2.4 | -1.1 | -3.6 | -1.1 | -1.6 | -1.0 | -1.3 | -0.9 | -0.3 | 0.0 | -0.3 | -0.3 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.5 | -0.5 | 0.1 | -0.4 | -2.7 | -5.1 | -0.7 | -6.9 | -6.0 | -6.2 | -3.3 | -3.7 | 0.6 | 0.6 | -0.6 | -1.1 | ||||||||
| Projected | 230.8 | $2547.87 | 0.2 | 1.2 | 3.3 | 4.5 | 6.2 | 9.4 | 11.9 | 14.2 | 16.6 | 18.9 | 21.4 | 23.9 | 26.4 | 27.0 | 27.7 | 28.1 | 29.7 | 30.0 | 30.0 | 30.0 | 30.0 | 29.0 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.5 | 27.5 | 27.1 | 25.6 | 23.3 | 20.9 | 19.3 | 13.1 | 10.0 | 6.8 | 3.7 | 3.0 | 3.0 | 2.6 | 1.6 | 0.4 | 18.8 | |||
| Algorithm Performance | -4.5 | $279.86 | -0.2 | -0.6 | -0.2 | -0.5 | 0.0 | 0.5 | -1.2 | -1.7 | -1.6 | -2.1 | 0.0 | -0.9 | -3.2 | -1.1 | 0.3 | 0.1 | -0.7 | -0.0 | -0.0 | 0.3 | 0.3 | -0.4 | -0.7 | -0.7 | -0.7 | -0.7 | -0.7 | -0.7 | -0.7 | -0.5 | 0.4 | -0.1 | -0.4 | 0.8 | 0.5 | -1.6 | 0.3 | -0.1 | -0.4 | 1.2 | 0.4 | -0.6 | -0.6 | 0.3 | -0.4 | |||||||
| Actual | 226.3 | $2827.74 | 0.6 | 3.2 | 4.0 | 6.3 | 9.9 | 10.7 | 12.5 | 15.0 | 16.9 | 21.5 | 23.0 | 23.2 | 25.8 | 28.0 | 28.2 | 29.0 | 30.0 | 30.0 | 30.0 | 30.0 | 29.0 | 29.0 | 29.0 | 28.3 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 27.9 | 27.0 | 25.2 | 24.1 | 21.4 | 17.8 | 13.4 | 9.9 | 6.3 | 4.9 | 3.4 | 3.0 | 2.1 | 1.0 | 0.7 | 18.5 | ||||
| Children Planning Error | -17.8 | $325.75 | -1.0 | -0.4 | -1.8 | -1.7 | -2.7 | 0.9 | -4.3 | -3.8 | -4.0 | -3.1 | -3.5 | -2.0 | -4.8 | -2.2 | -1.0 | -0.8 | -1.0 | -0.0 | 0.3 | -0.1 | -0.8 | -1.9 | -4.6 | -2.2 | -6.6 | -6.1 | -6.7 | -2.1 | -3.3 | 0.1 | -0.3 | -1.5 | ||||||||||||||||||||
| Staff | Planned | 31.0 | $-642.66 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.5 | ||
| Plan Strength | 2.0 | $-40.77 | 1.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | -1.0 | -1.0 | 1.0 | 1.0 | -1.0 | 0.2 | ||||||||||||||||||||||||||||||||||||||
| Projected | 33.0 | $-683.43 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 3.0 | 3.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.7 | |||
| Prediction Error | -0.5 | $10.35 | -1.0 | -1.0 | -1.0 | 1.0 | -0.0 | |||||||||||||||||||||||||||||||||||||||||||||||
| Needed | 32.5 | $-673.07 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 4.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 3.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.7 | ||||
| Actual | 31.4 | $-643.09 | 0.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.9 | 2.0 | 2.0 | 2.0 | 2.0 | 2.4 | 4.1 | 5.0 | 4.8 | 4.0 | 4.0 | 4.0 | 4.0 | 4.2 | 4.0 | 4.0 | 4.0 | 3.5 | 3.0 | 3.0 | 3.0 | 3.6 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 2.4 | 2.0 | 1.1 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.7 | 2.6 | |||
| Staffing Efficiency | 1.1 | $-29.98 | -0.0 | 0.1 | 0.6 | -1.1 | -2.0 | -1.8 | -1.0 | 1.0 | 1.0 | 0.8 | 1.0 | 1.0 | -0.0 | -0.5 | -0.0 | -0.6 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | -1.0 | -0.4 | -0.1 | 0.3 | 0.1 | ||||||||||||||||||||||||
| Staff Planning Error | 0.4 | $-0.43 | -1.0 | 0.9 | -0.6 | 1.1 | 2.0 | 1.8 | 1.0 | 1.0 | 0.2 | 0.0 | 0.5 | 0.0 | -0.4 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | 1.0 | 1.0 | 1.0 | 0.4 | -0.9 | -0.3 | 0.0 | |||||||||||||||||||||||||
| Effective Staff Execution | 3% | 4% | -100% | 100% | 100% | 100% | 100% | 103% | 100% | 100% | 100% | 100% | 120% | 63% | 33% | 40% | 66% | 100% | 120% | 120% | 116% | 120% | 120% | 99% | 84% | 100% | 100% | 98% | 80% | 100% | 100% | 100% | 125% | 125% | 125% | 125% | 125% | 125% | 125% | 100% | 50% | 80% | 100% | 87% | 100% | 100% | 100% | 100% | 100% | 127% | 96% | |||
02/19/2026 |
Child | Planned | 236.2 | $2209.60 | 1.0 | 1.0 | 4.0 | 5.7 | 9.0 | 9.0 | 16.0 | 17.0 | 20.0 | 21.0 | 23.0 | 23.0 | 27.0 | 27.0 | 28.0 | 28.0 | 29.0 | 29.0 | 29.0 | 29.0 | 29.0 | 28.0 | 28.0 | 28.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 26.0 | 26.0 | 25.0 | 25.0 | 19.0 | 19.0 | 15.0 | 12.0 | 6.0 | 6.0 | 3.0 | 2.0 | 1.0 | 1.0 | 19.3 | |
| Plan Strength | -27.9 | $-95.10 | -1.0 | -0.0 | -0.6 | 0.1 | -1.7 | 0.8 | -2.7 | -2.5 | -4.4 | -2.8 | -3.1 | -1.5 | -3.4 | -2.6 | -2.6 | -1.3 | -1.6 | -1.0 | -0.6 | -0.6 | -0.6 | -1.6 | -2.3 | -2.3 | -1.3 | -1.3 | -1.3 | -1.3 | -1.3 | -1.3 | -1.3 | -1.3 | -1.3 | -1.3 | -2.2 | -3.9 | -4.7 | -8.4 | -4.2 | -10.2 | -9.4 | -8.7 | -2.9 | -3.6 | -1.0 | 0.8 | -0.2 | -2.3 | ||||
| Projected | 208.3 | $2114.51 | 1.0 | 3.4 | 5.8 | 7.3 | 9.8 | 13.3 | 14.5 | 15.6 | 18.2 | 19.9 | 21.5 | 23.6 | 24.4 | 25.4 | 26.7 | 27.4 | 28.0 | 28.4 | 28.4 | 28.4 | 26.4 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 23.8 | 22.1 | 20.3 | 16.6 | 14.8 | 8.8 | 5.6 | 3.3 | 3.1 | 2.4 | 2.0 | 2.0 | 1.8 | 0.8 | 17.0 | ||||
| Algorithm Performance | 9.1 | $321.34 | -0.3 | -0.7 | -1.7 | -0.6 | -0.2 | 0.2 | -0.5 | 1.2 | 0.6 | -0.2 | -0.8 | 0.6 | 2.3 | 2.6 | 1.3 | 0.6 | 0.1 | 0.6 | 0.6 | 0.6 | 0.8 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.0 | 0.3 | 1.4 | -0.3 | -0.3 | -0.0 | 0.7 | 4.9 | 2.1 | 1.8 | 0.9 | 1.4 | 1.0 | 0.3 | 0.2 | 0.8 | 0.2 | 0.7 | |||
| Actual | 217.4 | $2435.85 | 0.6 | 2.7 | 4.1 | 6.7 | 9.6 | 13.5 | 14.0 | 16.8 | 18.8 | 19.7 | 20.7 | 24.2 | 26.7 | 28.0 | 28.0 | 28.0 | 28.2 | 29.0 | 29.0 | 28.9 | 27.2 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 26.8 | 26.0 | 25.2 | 21.7 | 20.0 | 16.6 | 15.5 | 13.7 | 7.6 | 5.1 | 4.0 | 3.8 | 3.0 | 2.3 | 2.0 | 1.7 | 0.2 | 17.7 | |||
| Children Planning Error | -18.8 | $226.24 | -1.0 | -0.4 | -1.3 | -1.6 | -2.3 | 0.6 | -2.5 | -3.0 | -3.2 | -2.2 | -3.3 | -2.3 | -2.8 | -0.3 | -1.0 | -0.8 | -0.1 | -0.8 | -1.0 | -1.0 | -0.2 | -1.0 | -0.8 | -4.3 | -5.0 | -8.4 | -3.5 | -5.3 | -7.4 | -6.9 | -2.0 | -2.2 | 0.3 | 1.0 | 0.7 | 0.2 | -1.5 | |||||||||||||||
| Staff | Planned | 32.8 | $-681.41 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.7 | ||
| Plan Strength | -6.2 | $132.59 | -1.0 | 1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | 1.0 | 1.0 | 1.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -1.0 | -1.0 | -1.0 | -2.0 | -2.0 | -2.0 | -0.5 | |||||||||||||||||||||||||||
| Projected | 26.5 | $-548.81 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.2 | ||||
| Prediction Error | 0.5 | $-10.35 | 1.0 | 1.0 | 0.0 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Needed | 27.0 | $-559.17 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.2 | |||
| Actual | 27.7 | $-575.21 | 0.7 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.3 | 3.1 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.3 | 3.0 | 3.2 | 3.0 | 3.0 | 3.0 | 3.2 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 2.3 | 2.0 | 1.4 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.3 | 2.3 | ||
| Staffing Efficiency | -0.7 | $16.04 | -0.7 | 1.0 | 0.0 | -0.3 | -0.1 | -0.3 | -0.2 | -0.0 | -0.2 | -0.0 | -1.0 | -1.0 | -0.3 | -0.4 | 0.7 | -0.1 | ||||||||||||||||||||||||||||||||||||
| Staff Planning Error | -5.1 | $106.20 | -0.3 | 0.0 | -0.0 | -0.7 | 0.1 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | 1.0 | 1.3 | 1.0 | 0.2 | 0.0 | 0.2 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -0.7 | -1.0 | -1.6 | -2.0 | 0.3 | -0.4 | |||||||||||||||||||||||
| Effective Staff Execution | -3% | -3% | -100% | 100% | 100% | 100% | 100% | 148% | 100% | 100% | 100% | 100% | 86% | 97% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 90% | 100% | 93% | 100% | 99% | 100% | 94% | 100% | 100% | 100% | 99% | 100% | 100% | 50% | 50% | 85% | 100% | 56% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 167% | 94% | ||
02/20/2026 |
Child | Planned | 211.2 | $1940.16 | 1.0 | 1.0 | 4.0 | 4.7 | 8.0 | 8.0 | 14.0 | 15.7 | 17.0 | 18.0 | 21.0 | 21.0 | 24.0 | 24.0 | 25.0 | 25.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 25.0 | 25.0 | 25.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 23.0 | 23.0 | 17.3 | 17.0 | 13.0 | 10.0 | 5.0 | 5.0 | 3.0 | 2.0 | 1.0 | 1.0 | 17.2 | |
| Plan Strength | -8.1 | $33.22 | -1.0 | 0.4 | -1.1 | -1.6 | -3.6 | -0.5 | -2.4 | -3.2 | -2.8 | -1.2 | -0.9 | 2.2 | -0.6 | -0.5 | -1.0 | -0.9 | -1.4 | 0.7 | -0.3 | -0.3 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.0 | -0.8 | -2.2 | -2.9 | 1.0 | -4.9 | -3.4 | -1.7 | -1.2 | -2.0 | -0.6 | -0.2 | -0.2 | -0.9 | -0.7 | |||||||
| Projected | 203.0 | $1973.38 | 1.4 | 2.9 | 3.1 | 4.4 | 7.5 | 11.6 | 12.5 | 14.2 | 16.8 | 20.1 | 23.2 | 23.4 | 23.5 | 24.0 | 24.1 | 24.6 | 26.0 | 26.0 | 26.0 | 26.0 | 25.7 | 24.7 | 24.7 | 24.7 | 24.7 | 24.7 | 24.7 | 24.7 | 24.7 | 24.7 | 24.7 | 24.7 | 24.7 | 24.0 | 23.2 | 20.8 | 20.1 | 18.2 | 12.1 | 9.6 | 8.3 | 3.8 | 3.0 | 2.4 | 1.8 | 0.8 | 0.1 | 16.6 | ||||
| Algorithm Performance | -6.8 | $203.71 | -1.2 | -0.7 | -0.1 | -0.9 | -1.5 | -3.7 | -2.4 | -1.0 | -0.3 | -1.8 | -2.1 | 0.5 | 0.5 | 0.8 | 0.9 | 0.5 | -0.0 | -0.7 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | -0.5 | -1.7 | -1.0 | -2.2 | -1.3 | -2.2 | -3.0 | 1.2 | -1.6 | -4.8 | -1.8 | -1.0 | -0.4 | 0.2 | 1.2 | 1.8 | 0.2 | -0.6 | ||||||
| Actual | 196.2 | $2177.09 | 0.2 | 2.2 | 3.0 | 3.5 | 6.0 | 7.9 | 10.1 | 13.2 | 16.5 | 18.3 | 21.1 | 23.9 | 24.0 | 24.8 | 25.0 | 25.2 | 26.0 | 26.0 | 26.0 | 26.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 24.3 | 23.0 | 23.0 | 20.9 | 19.4 | 17.9 | 15.3 | 13.3 | 7.9 | 3.6 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.9 | 0.2 | 16.0 | |||
| Children Planning Error | -15.0 | $236.93 | -1.0 | -0.8 | -1.8 | -1.7 | -4.5 | -2.0 | -6.1 | -5.6 | -3.8 | -1.5 | -2.7 | 0.1 | -0.1 | -0.2 | -0.8 | -0.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.3 | -1.0 | -1.0 | -3.1 | -3.6 | -5.1 | -2.0 | -3.7 | -5.1 | -6.4 | -3.0 | -3.0 | -1.0 | 1.0 | 0.9 | 0.2 | -1.2 | |||||||||||
| Staff | Planned | 34.0 | $-705.00 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.8 | ||
| Plan Strength | -6.0 | $125.12 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -1.0 | -1.0 | -1.0 | -0.5 | |||||||||||||||||||||||||||||||||
| Projected | 28.0 | $-579.88 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.3 | ||||
| Prediction Error | -0.8 | $15.53 | -1.0 | -1.0 | -1.0 | -1.0 | 1.0 | -0.1 | ||||||||||||||||||||||||||||||||||||||||||||||
| Needed | 27.2 | $-564.34 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.2 | |||
| Actual | 28.1 | $-578.88 | 0.7 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.5 | 2.0 | 2.0 | 2.1 | 3.2 | 4.0 | 3.6 | 3.0 | 3.0 | 3.0 | 3.0 | 3.2 | 3.0 | 3.0 | 3.0 | 3.6 | 3.1 | 3.0 | 3.0 | 3.3 | 3.1 | 3.0 | 3.0 | 3.3 | 3.5 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 2.4 | 2.0 | 1.2 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.6 | 2.3 | ||
| Staffing Efficiency | -0.9 | $14.54 | -0.7 | 0.5 | 0.9 | -0.2 | -1.0 | -0.6 | -0.2 | -0.6 | -0.1 | -0.3 | -0.1 | -0.3 | -0.5 | 0.0 | -0.4 | -0.2 | 0.4 | -0.1 | ||||||||||||||||||||||||||||||||||
| Staff Planning Error | -5.9 | $126.12 | -0.3 | -1.0 | -0.5 | -0.9 | 0.2 | 1.0 | 0.6 | -0.8 | -1.0 | -1.0 | -1.0 | 0.6 | 0.1 | -0.7 | -0.9 | -1.0 | -1.0 | -1.7 | -1.5 | -2.0 | -2.0 | -2.0 | -2.0 | -0.0 | -0.6 | -1.0 | -1.8 | -2.0 | 0.6 | -0.5 | ||||||||||||||||||||||
| Effective Staff Execution | -3% | -3% | -100% | 100% | 100% | 100% | 100% | 100% | 100% | 124% | 100% | 100% | 129% | 93% | 66% | 80% | 100% | 100% | 100% | 100% | 92% | 100% | 100% | 100% | 81% | 98% | 100% | 100% | 89% | 96% | 100% | 100% | 88% | 81% | 100% | 100% | 100% | 100% | 100% | 100% | 81% | 100% | 76% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 138% | 94% | ||
| Average | Child | Planned | 208.4 | $1948.86 | 0.8 | 0.8 | 4.2 | 4.9 | 8.2 | 8.2 | 13.6 | 14.8 | 17.0 | 17.8 | 20.6 | 20.6 | 23.6 | 23.6 | 24.6 | 24.6 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 24.6 | 24.6 | 24.6 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.2 | 23.0 | 22.4 | 22.4 | 17.3 | 17.2 | 13.6 | 10.6 | 5.6 | 5.5 | 2.8 | 1.8 | 0.8 | 0.8 | 17.0 | |
| Plan Strength | -15.2 | $4.91 | -0.7 | 0.1 | -1.3 | -0.8 | -2.6 | -0.1 | -2.3 | -2.0 | -2.7 | -1.7 | -2.4 | -0.3 | -1.8 | -1.2 | -1.4 | -0.7 | -0.8 | -0.2 | -0.1 | -0.1 | -0.1 | -0.4 | -1.0 | -1.0 | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | -0.4 | -0.6 | -0.6 | -1.7 | -2.8 | -4.8 | -1.7 | -6.2 | -5.2 | -4.4 | -1.9 | -2.8 | -0.7 | 0.1 | 0.4 | -0.4 | -1.2 | |||
| Projected | 193.2 | $1953.77 | 0.1 | 0.9 | 2.9 | 4.1 | 5.6 | 8.1 | 11.3 | 12.8 | 14.3 | 16.1 | 18.2 | 20.3 | 21.8 | 22.4 | 23.2 | 23.9 | 24.6 | 25.2 | 25.3 | 25.3 | 25.3 | 24.2 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.4 | 23.2 | 22.6 | 21.3 | 19.6 | 17.6 | 15.6 | 11.0 | 8.4 | 6.2 | 3.7 | 2.7 | 2.1 | 1.9 | 1.2 | 0.4 | 15.8 | |||
| Algorithm Performance | -24.3 | $0.00 | -0.1 | -0.4 | -0.6 | -1.0 | -1.2 | -1.4 | -2.9 | -3.3 | -2.5 | -2.4 | -2.3 | -2.7 | -2.6 | -2.0 | -1.8 | -2.5 | -2.9 | -2.7 | -2.7 | -2.7 | -2.7 | -2.8 | -2.2 | -2.2 | -2.4 | -2.4 | -2.4 | -2.4 | -2.4 | -2.4 | -2.6 | -2.6 | -2.6 | -3.0 | -2.7 | -3.2 | -2.7 | -3.0 | -3.2 | -1.1 | -2.0 | -2.5 | -1.0 | -0.5 | -0.1 | -0.2 | -0.0 | 0.6 | 0.1 | -2.0 | ||
| Actual | 211.2 | $2442.21 | 0.7 | 2.9 | 3.8 | 5.5 | 8.4 | 10.5 | 11.9 | 14.6 | 17.1 | 20.0 | 22.0 | 24.0 | 25.5 | 26.7 | 26.8 | 27.2 | 28.0 | 28.2 | 28.2 | 28.2 | 26.8 | 26.8 | 26.8 | 26.6 | 26.5 | 26.5 | 26.5 | 26.5 | 26.5 | 26.3 | 26.2 | 26.0 | 25.3 | 24.8 | 22.7 | 21.2 | 18.3 | 15.5 | 12.4 | 8.0 | 4.6 | 3.5 | 2.8 | 2.5 | 2.1 | 1.6 | 1.2 | 0.1 | 17.2 | |||
| Children Planning Error | -39.5 | $4.91 | -0.8 | -0.3 | -1.9 | -1.9 | -3.8 | -1.5 | -5.2 | -5.3 | -5.3 | -4.1 | -4.6 | -3.0 | -4.4 | -3.2 | -3.2 | -3.2 | -3.7 | -3.0 | -2.8 | -2.8 | -2.8 | -3.1 | -3.2 | -3.2 | -2.5 | -2.6 | -2.6 | -2.6 | -2.6 | -2.6 | -2.7 | -2.8 | -3.0 | -3.6 | -3.4 | -4.9 | -5.5 | -7.8 | -4.9 | -7.3 | -7.2 | -6.9 | -2.8 | -3.3 | -0.8 | -0.1 | 0.4 | 0.2 | 0.1 | -3.2 | ||
| Staff | Planned | 32.6 | $-677.62 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.8 | 3.8 | 4.0 | 4.0 | 4.0 | 4.0 | 2.5 | 2.5 | 2.5 | 3.0 | 3.5 | 3.5 | 3.2 | 3.2 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.7 | ||
| Plan Strength | -2.8 | $58.91 | -0.5 | 0.8 | 0.2 | -0.2 | 0.2 | 0.2 | 0.2 | 0.8 | -0.2 | -0.2 | -0.2 | -0.2 | 0.5 | 0.5 | 0.5 | -0.5 | -0.5 | -0.2 | -0.2 | -1.2 | -1.2 | -1.2 | -1.2 | -1.2 | -1.2 | -0.2 | -0.5 | -1.0 | -1.0 | -1.5 | -0.2 | |||||||||||||||||||||
| Projected | 27.4 | $-568.49 | 0.4 | 1.0 | 1.0 | 1.0 | 1.0 | 1.6 | 1.8 | 2.0 | 2.0 | 2.2 | 2.6 | 2.8 | 3.0 | 3.0 | 3.0 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 2.6 | 2.4 | 2.2 | 1.8 | 1.8 | 1.2 | 1.0 | 1.0 | 1.0 | 1.0 | 0.8 | 0.8 | 2.2 | |||
| Prediction Error | -4.8 | $98.37 | -0.4 | -0.2 | -0.2 | -0.2 | -0.2 | -0.4 | -0.4 | -0.4 | -0.4 | -0.6 | -0.4 | -0.4 | -0.6 | -0.6 | -0.6 | -0.8 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.8 | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.4 | -0.4 | -0.6 | -0.2 | -0.8 | -0.4 | -0.2 | -0.2 | -0.2 | -0.2 | 0.4 | -0.4 | ||||
| Needed | 28.4 | $-587.64 | 1.0 | 1.0 | 1.0 | 1.0 | 1.5 | 1.8 | 2.0 | 2.0 | 2.0 | 2.8 | 3.0 | 3.0 | 3.0 | 3.0 | 3.2 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.2 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 2.8 | 2.5 | 2.0 | 2.0 | 1.2 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.5 | 2.3 | |||
| Actual | 28.8 | $-593.56 | 0.5 | 1.0 | 1.0 | 1.0 | 1.0 | 1.2 | 1.6 | 1.9 | 2.0 | 2.0 | 2.5 | 3.3 | 3.8 | 3.6 | 3.2 | 3.2 | 3.2 | 3.2 | 3.4 | 3.3 | 3.2 | 3.3 | 3.3 | 3.2 | 3.0 | 3.3 | 3.2 | 3.0 | 3.2 | 3.2 | 3.1 | 3.1 | 3.0 | 3.1 | 3.0 | 3.0 | 3.0 | 2.8 | 2.4 | 2.0 | 1.4 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 | 0.2 | 2.3 | ||
| Staffing Efficiency | -0.4 | $5.91 | -0.5 | 0.3 | 0.1 | 0.1 | 0.3 | -0.3 | -0.8 | -0.6 | -0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | -0.0 | -0.3 | -0.2 | -0.0 | -0.3 | -0.2 | -0.0 | -0.2 | -0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | -0.2 | -0.3 | -0.4 | -0.0 | -0.2 | -0.0 | 0.1 | 0.3 | -0.0 | ||||||||||||||
| Staff Planning Error | -3.9 | $84.06 | -0.5 | 0.2 | -0.4 | -0.1 | -0.5 | 0.3 | 0.8 | 0.6 | 0.2 | 0.2 | -0.5 | -0.5 | -0.6 | -0.7 | -0.8 | -0.7 | 0.8 | 0.7 | 0.5 | 0.3 | -0.3 | -0.5 | -0.1 | -0.1 | -1.7 | -1.6 | -1.8 | -1.7 | -1.7 | -1.8 | 0.2 | 0.0 | -0.3 | -0.7 | -1.3 | -1.7 | -0.1 | 0.2 | -0.3 | |||||||||||||
| Effective Staff Execution | -2% | -1% | -100% | 100% | 100% | 100% | 100% | 113% | 105% | 106% | 100% | 100% | 108% | 88% | 75% | 80% | 91% | 100% | 105% | 105% | 101% | 103% | 105% | 99% | 91% | 93% | 98% | 90% | 92% | 98% | 94% | 94% | 103% | 101% | 106% | 104% | 106% | 106% | 81% | 85% | 79% | 98% | 83% | 96% | 100% | 100% | 100% | 100% | 100% | 110% | 153% | 94% |
| Total (Hrs) | Value | 06:30 | 06:45 | 07:00 | 07:15 | 07:30 | 07:45 | 08:00 | 08:15 | 08:30 | 08:45 | 09:00 | 09:15 | 09:30 | 09:45 | 10:00 | 10:15 | 10:30 | 10:45 | 11:00 | 11:15 | 11:30 | 11:45 | 12:00 | 12:15 | 12:30 | 12:45 | 13:00 | 13:15 | 13:30 | 13:45 | 14:00 | 14:15 | 14:30 | 14:45 | 15:00 | 15:15 | 15:30 | 15:45 | 16:00 | 16:15 | 16:30 | 16:45 | 17:00 | 17:15 | 17:30 | 17:45 | 18:00 | 18:15 | Average | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date | Role | Type | |||||||||||||||||||||||||||||||||||||||||||||||||||
03/02/2026 |
Child | Planned | 224.9 | $1750.13 | 1.0 | 1.0 | 5.0 | 5.7 | 9.0 | 9.0 | 15.0 | 16.0 | 18.0 | 18.0 | 22.0 | 22.0 | 25.0 | 25.0 | 26.0 | 26.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 25.0 | 25.0 | 25.0 | 25.0 | 18.0 | 18.0 | 14.0 | 11.0 | 6.0 | 6.0 | 3.0 | 2.0 | 1.0 | 1.0 | 18.7 |
| Plan Strength | -26.2 | $-98.58 | -0.9 | 1.1 | -2.0 | -1.8 | -3.8 | -2.6 | -5.7 | -2.8 | -2.5 | -1.5 | -4.3 | -2.2 | -2.8 | -2.0 | -1.7 | -0.7 | -1.1 | -0.5 | -0.3 | -0.3 | -0.3 | -0.9 | -1.3 | -1.3 | -0.3 | -0.6 | -1.2 | -1.2 | -1.2 | -1.3 | -1.5 | -1.5 | -1.5 | -1.5 | -1.0 | -2.5 | -4.7 | -7.7 | -3.6 | -7.0 | -6.9 | -7.0 | -3.7 | -4.0 | -1.1 | -0.9 | -0.2 | -2.2 | |||
| Projected | 198.8 | $1651.55 | 0.1 | 2.1 | 3.0 | 3.9 | 5.2 | 6.4 | 9.3 | 13.2 | 15.5 | 16.5 | 17.7 | 19.8 | 22.2 | 23.0 | 24.3 | 25.3 | 25.9 | 26.5 | 26.7 | 26.7 | 26.7 | 26.1 | 25.7 | 25.7 | 25.7 | 25.4 | 24.8 | 24.8 | 24.8 | 24.7 | 24.5 | 24.5 | 24.5 | 24.5 | 24.0 | 22.5 | 20.3 | 17.3 | 14.4 | 11.0 | 7.1 | 4.0 | 2.3 | 2.0 | 1.9 | 1.1 | 1.0 | 0.8 | 16.6 | ||
| Staff | Planned | 31.0 | $-642.66 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.6 | |
| Plan Strength | -3.8 | $76.82 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | 1.0 | -1.0 | -1.0 | -0.3 | |||||||||||||||||||||||||||||||||
| Projected | 27.2 | $-565.84 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.3 | ||
03/03/2026 |
Child | Planned | 234.4 | $1812.80 | 1.0 | 1.0 | 5.0 | 5.7 | 9.0 | 9.0 | 16.0 | 17.0 | 20.0 | 20.0 | 22.0 | 22.0 | 26.0 | 26.0 | 27.0 | 27.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 26.0 | 26.0 | 19.0 | 19.0 | 15.0 | 12.0 | 6.0 | 6.0 | 3.0 | 2.0 | 1.0 | 1.0 | 19.5 |
| Plan Strength | -15.8 | $18.12 | -0.9 | -0.0 | -1.2 | -1.0 | -2.4 | 0.6 | -3.4 | -3.4 | -2.1 | -0.2 | -0.9 | 1.7 | -1.0 | -0.1 | -0.7 | 0.3 | -0.3 | -1.2 | -1.3 | -1.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.9 | -1.3 | -1.3 | -1.3 | -2.7 | -3.9 | -6.2 | -2.7 | -7.5 | -6.0 | -4.5 | -0.8 | -2.8 | -0.8 | 0.9 | -0.3 | -1.3 | |||||||
| Projected | 218.6 | $1830.92 | 0.1 | 1.0 | 3.8 | 4.7 | 6.6 | 9.6 | 12.6 | 13.6 | 17.9 | 19.8 | 21.1 | 23.7 | 25.0 | 25.9 | 26.3 | 27.3 | 27.7 | 28.0 | 28.0 | 28.0 | 28.0 | 26.8 | 26.7 | 26.7 | 26.7 | 26.7 | 26.7 | 26.7 | 26.7 | 26.7 | 26.7 | 26.1 | 25.7 | 25.7 | 25.7 | 24.3 | 22.1 | 19.8 | 16.3 | 11.5 | 9.0 | 7.5 | 5.2 | 3.2 | 2.2 | 2.0 | 1.9 | 0.7 | 18.2 | ||
| Staff | Planned | 32.8 | $-681.41 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.7 | |
| Plan Strength | -6.2 | $131.14 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | 1.0 | 1.0 | 1.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -1.0 | -1.0 | -1.0 | -2.0 | -2.0 | -2.0 | -0.5 | ||||||||||||||||||||||||||||
| Projected | 26.5 | $-550.27 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.2 | ||
03/04/2026 |
Child | Planned | 225.9 | $1750.13 | 1.0 | 1.0 | 5.0 | 5.7 | 9.0 | 9.0 | 15.0 | 16.0 | 18.0 | 18.0 | 22.0 | 22.0 | 25.0 | 25.0 | 26.0 | 26.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 25.0 | 25.0 | 25.0 | 25.0 | 19.0 | 19.0 | 15.0 | 12.0 | 6.0 | 6.0 | 3.0 | 2.0 | 1.0 | 1.0 | 18.8 |
| Plan Strength | -11.6 | $47.93 | -0.8 | -0.1 | -1.4 | -1.1 | -2.3 | 0.8 | -3.1 | -1.5 | -1.6 | -0.8 | -2.4 | -0.8 | -0.9 | -1.0 | -0.9 | -0.3 | -0.1 | -0.3 | -0.3 | 0.2 | 1.0 | 0.1 | -1.5 | -3.6 | 0.7 | -4.8 | -5.5 | -5.9 | -3.0 | -3.9 | -1.0 | -0.2 | 0.4 | -0.5 | -1.0 | ||||||||||||||||
| Projected | 214.3 | $1798.06 | 0.2 | 0.9 | 3.6 | 4.5 | 6.7 | 9.8 | 11.9 | 14.5 | 16.4 | 17.2 | 19.6 | 21.2 | 24.1 | 25.0 | 25.0 | 25.1 | 26.7 | 27.0 | 27.0 | 27.0 | 27.0 | 26.9 | 26.7 | 26.7 | 26.2 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 25.1 | 23.5 | 21.4 | 19.7 | 14.2 | 9.5 | 6.1 | 3.0 | 2.1 | 2.0 | 1.8 | 1.4 | 0.5 | 17.9 | ||
| Staff | Planned | 31.0 | $-642.66 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.6 | |
| Plan Strength | -3.8 | $76.82 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | 1.0 | 1.0 | -1.0 | -1.0 | -0.3 | |||||||||||||||||||||||||||||||
| Projected | 27.2 | $-565.84 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.3 | ||
03/05/2026 |
Child | Planned | 234.4 | $1812.80 | 1.0 | 1.0 | 5.0 | 5.7 | 9.0 | 9.0 | 16.0 | 17.0 | 20.0 | 20.0 | 22.0 | 22.0 | 26.0 | 26.0 | 27.0 | 27.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 26.0 | 26.0 | 19.0 | 19.0 | 15.0 | 12.0 | 6.0 | 6.0 | 3.0 | 2.0 | 1.0 | 1.0 | 19.5 |
| Plan Strength | -16.3 | $13.73 | -1.0 | -0.0 | -1.5 | -0.9 | -1.6 | 1.4 | -1.5 | -1.9 | -3.2 | -1.6 | -2.9 | -0.8 | -2.2 | -1.2 | -1.1 | -0.2 | -0.9 | -0.3 | -1.0 | -1.0 | -1.0 | -0.7 | -2.1 | -3.1 | -7.7 | -2.3 | -6.5 | -6.9 | -7.0 | -2.1 | -3.0 | -0.6 | 0.1 | 1.0 | 0.2 | -1.4 | |||||||||||||||
| Projected | 218.1 | $1826.53 | 1.0 | 3.5 | 4.8 | 7.4 | 10.4 | 14.5 | 15.1 | 16.8 | 18.4 | 19.1 | 21.2 | 23.8 | 24.8 | 25.9 | 26.8 | 27.1 | 27.7 | 28.0 | 28.0 | 28.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 26.3 | 24.9 | 22.9 | 18.3 | 16.7 | 12.5 | 8.1 | 5.0 | 3.9 | 3.0 | 2.4 | 2.1 | 2.0 | 1.2 | 18.2 | |||
| Staff | Planned | 32.8 | $-681.41 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.7 | |
| Plan Strength | -6.5 | $136.33 | -1.0 | 1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | 1.0 | 1.0 | 1.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -1.0 | -1.0 | -1.0 | -2.0 | -2.0 | -2.0 | -0.5 | |||||||||||||||||||||||||
| Projected | 26.2 | $-545.07 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.2 | |||
03/06/2026 |
Child | Planned | 224.9 | $1750.13 | 1.0 | 1.0 | 5.0 | 5.7 | 9.0 | 9.0 | 15.0 | 16.0 | 18.0 | 18.0 | 22.0 | 22.0 | 25.0 | 25.0 | 26.0 | 26.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 25.0 | 25.0 | 25.0 | 25.0 | 18.0 | 18.0 | 14.0 | 11.0 | 6.0 | 6.0 | 3.0 | 2.0 | 1.0 | 1.0 | 18.7 |
| Plan Strength | -13.3 | $18.79 | -1.0 | 0.3 | -1.8 | -1.6 | -3.1 | 0.1 | -2.8 | -1.8 | -2.2 | -0.3 | -1.1 | 2.3 | -1.0 | -0.9 | -1.3 | -0.3 | -1.3 | -1.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | 0.7 | -0.1 | -2.6 | -4.6 | -0.1 | -6.9 | -5.7 | -3.9 | -2.7 | -3.3 | -1.0 | -0.1 | -0.2 | -0.9 | -1.1 | ||||||||
| Projected | 211.6 | $1768.93 | 1.3 | 3.2 | 4.1 | 5.9 | 9.1 | 12.2 | 14.2 | 15.8 | 17.7 | 20.9 | 24.3 | 25.0 | 25.0 | 25.0 | 25.1 | 25.7 | 27.0 | 27.0 | 27.0 | 27.0 | 26.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 24.9 | 22.4 | 20.4 | 17.9 | 11.1 | 8.3 | 7.1 | 3.3 | 2.7 | 2.0 | 1.9 | 0.8 | 0.1 | 17.6 | |||
| Staff | Planned | 33.5 | $-695.00 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.8 | |
| Plan Strength | -6.5 | $134.35 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -2.0 | -1.0 | -2.0 | -2.0 | -2.0 | -0.5 | |||||||||||||||||||||||||||||||||
| Projected | 27.0 | $-560.65 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.2 | |||
| Average | Child | Planned | 228.9 | $1775.20 | 1.0 | 1.0 | 5.0 | 5.7 | 9.0 | 9.0 | 15.4 | 16.4 | 18.8 | 18.8 | 22.0 | 22.0 | 25.4 | 25.4 | 26.4 | 26.4 | 27.4 | 27.4 | 27.4 | 27.4 | 27.4 | 27.4 | 27.4 | 27.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 25.8 | 25.8 | 25.4 | 25.4 | 18.6 | 18.6 | 14.6 | 11.6 | 6.0 | 6.0 | 3.0 | 2.0 | 1.0 | 1.0 | 19.1 |
| Plan Strength | -16.6 | $0.00 | -0.9 | 0.3 | -1.6 | -1.3 | -2.6 | 0.1 | -3.3 | -2.3 | -2.3 | -0.9 | -2.3 | 0.0 | -1.4 | -0.7 | -1.1 | -0.5 | -0.8 | -0.2 | -0.1 | -0.1 | -0.1 | -0.7 | -1.0 | -1.0 | -0.1 | -0.2 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -0.5 | -0.6 | -0.6 | -0.3 | -1.5 | -3.2 | -6.0 | -1.6 | -6.5 | -6.2 | -5.7 | -2.5 | -3.4 | -0.9 | -0.2 | 0.4 | -0.3 | -1.4 | ||
| Projected | 212.3 | $1775.20 | 0.1 | 1.3 | 3.4 | 4.4 | 6.4 | 9.1 | 12.1 | 14.1 | 16.5 | 17.9 | 19.7 | 22.0 | 24.0 | 24.7 | 25.3 | 25.9 | 26.6 | 27.2 | 27.3 | 27.3 | 27.3 | 26.7 | 26.4 | 26.4 | 26.3 | 26.2 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 25.9 | 25.8 | 25.8 | 25.5 | 24.3 | 22.2 | 19.4 | 17.0 | 12.1 | 8.4 | 5.9 | 3.5 | 2.6 | 2.1 | 1.8 | 1.4 | 0.7 | 17.7 | ||
| Staff | Planned | 32.2 | $-668.62 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 2.6 | 2.6 | 2.6 | 3.0 | 3.4 | 3.4 | 3.0 | 3.0 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.7 | |
| Plan Strength | -5.3 | $111.09 | -0.4 | 0.2 | -0.6 | -0.2 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | 0.4 | 0.4 | 0.4 | -0.4 | -0.4 | -1.6 | -1.6 | -1.6 | -1.6 | -1.6 | -1.6 | -0.2 | -0.6 | -1.2 | -1.6 | -1.6 | -0.4 | ||||||||||||||||||||||||
| Projected | 26.9 | $-557.53 | 0.6 | 1.0 | 1.0 | 1.0 | 1.0 | 1.2 | 2.0 | 2.0 | 2.0 | 2.0 | 2.4 | 2.8 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 2.6 | 2.4 | 2.0 | 1.4 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.2 |
| Total (Hrs) | Value | Peak | 06:30 | 06:45 | 07:00 | 07:15 | 07:30 | 07:45 | 08:00 | 08:15 | 08:30 | 08:45 | 09:00 | 09:15 | 09:30 | 09:45 | 10:00 | 10:15 | 10:30 | 10:45 | 11:00 | 11:15 | 11:30 | 11:45 | 12:00 | 12:15 | 12:30 | 12:45 | 13:00 | 13:15 | 13:30 | 13:45 | 14:00 | 14:15 | 14:30 | 14:45 | 15:00 | 15:15 | 15:30 | 15:45 | 16:00 | 16:15 | 16:30 | 16:45 | 17:00 | 17:15 | 17:30 | 17:45 | 18:00 | 18:15 | Average | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date | Home Class | Type | ||||||||||||||||||||||||||||||||||||||||||||||||||||
03/02/2026 |
Prep | Planned | 71.0 | $565.87 | 8.0 | 1.0 | 1.0 | 3.0 | 3.0 | 3.0 | 3.0 | 6.0 | 6.0 | 6.0 | 6.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 5.0 | 5.0 | 4.0 | 4.0 | 1.0 | 1.0 | 1.0 | 1.0 | 5.9 | ||
| Plan Strength | -13.9 | $-74.30 | 8.0 | -0.9 | -2.0 | -1.6 | -1.0 | -1.0 | -3.1 | -2.4 | -2.0 | -2.0 | -3.5 | -2.7 | -1.6 | -1.0 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.9 | -1.3 | -1.3 | -1.3 | -1.3 | -1.3 | -1.3 | -1.3 | -1.3 | -1.3 | -1.3 | -1.3 | -1.3 | -1.3 | -1.3 | -1.4 | -2.2 | 0.2 | -1.3 | -1.7 | -2.6 | -0.1 | -0.9 | -1.2 | |||||||
| Projected | 57.1 | $491.56 | 7.7 | 0.1 | 1.0 | 1.0 | 1.4 | 2.0 | 2.0 | 2.9 | 3.6 | 4.0 | 4.0 | 4.5 | 5.3 | 6.4 | 7.0 | 7.7 | 7.7 | 7.7 | 7.7 | 7.7 | 7.7 | 7.7 | 7.1 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.6 | 5.8 | 5.2 | 3.7 | 2.3 | 1.4 | 1.0 | 1.0 | 0.9 | 0.1 | 4.8 | ||||
| Pre | Planned | 71.4 | $576.27 | 9.0 | 0.7 | 2.0 | 2.0 | 5.0 | 5.0 | 5.0 | 5.0 | 6.0 | 6.0 | 7.0 | 7.0 | 8.0 | 8.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 8.0 | 8.0 | 8.0 | 8.0 | 6.0 | 6.0 | 4.0 | 3.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 6.0 | ||||
| Plan Strength | -2.1 | $2.57 | 9.0 | 0.0 | 0.9 | 1.0 | 0.8 | 0.2 | 0.6 | -1.6 | -0.6 | 0.6 | 1.0 | 0.4 | 0.4 | -0.2 | -0.5 | -0.2 | -0.8 | -0.2 | 0.9 | 0.6 | -1.2 | -2.6 | -2.0 | -2.8 | -1.8 | -1.3 | 0.3 | -0.2 | -0.2 | |||||||||||||||||||||||
| Projected | 69.3 | $578.84 | 9.0 | 0.0 | 0.9 | 1.0 | 1.4 | 2.2 | 2.6 | 3.4 | 4.4 | 5.6 | 6.0 | 6.4 | 6.4 | 6.8 | 7.0 | 7.5 | 7.8 | 8.2 | 8.8 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 8.9 | 8.6 | 6.8 | 5.4 | 4.0 | 3.2 | 2.2 | 1.7 | 1.3 | 1.0 | 1.0 | 1.0 | 1.0 | 0.8 | 5.8 | ||
| PreK | Planned | 82.5 | $608.00 | 10.0 | 2.0 | 2.0 | 4.0 | 4.0 | 4.0 | 5.0 | 7.0 | 7.0 | 8.0 | 8.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 7.0 | 7.0 | 6.0 | 4.0 | 4.0 | 4.0 | 1.0 | 6.9 | ||||||
| Plan Strength | -10.2 | $-26.85 | 10.0 | 0.2 | -1.0 | -1.0 | -3.0 | -2.2 | -1.1 | 0.2 | -1.2 | -0.5 | -1.2 | 0.0 | -1.0 | -1.0 | -1.0 | -0.2 | 1.0 | 0.7 | 0.0 | 0.0 | 0.0 | -0.1 | -0.2 | -0.2 | -0.2 | -0.2 | -0.6 | -1.8 | -2.2 | -3.0 | -1.7 | -2.9 | -3.4 | -3.1 | -3.9 | -4.0 | -1.0 | -0.8 | ||||||||||||||
| Projected | 72.3 | $581.15 | 10.0 | 0.2 | 1.0 | 1.0 | 1.0 | 1.8 | 2.9 | 5.2 | 5.8 | 6.5 | 6.8 | 8.0 | 9.0 | 9.0 | 9.0 | 9.8 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 9.7 | 9.0 | 9.0 | 9.0 | 8.9 | 8.8 | 8.8 | 8.8 | 8.8 | 8.4 | 7.2 | 6.8 | 6.0 | 5.3 | 4.1 | 2.6 | 0.9 | 0.1 | 6.0 | ||||||||
| Total | Planned | 224.9 | $1750.13 | 27.0 | 1.0 | 1.0 | 5.0 | 5.7 | 9.0 | 9.0 | 15.0 | 16.0 | 18.0 | 18.0 | 22.0 | 22.0 | 25.0 | 25.0 | 26.0 | 26.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 25.0 | 25.0 | 25.0 | 25.0 | 18.0 | 18.0 | 14.0 | 11.0 | 6.0 | 6.0 | 3.0 | 2.0 | 1.0 | 1.0 | 18.7 | |
| Plan Strength | -26.2 | $-98.58 | 27.0 | -0.9 | 1.1 | -2.0 | -1.8 | -3.8 | -2.6 | -5.7 | -2.8 | -2.5 | -1.5 | -4.3 | -2.2 | -2.8 | -2.0 | -1.7 | -0.7 | -1.1 | -0.5 | -0.3 | -0.3 | -0.3 | -0.9 | -1.3 | -1.3 | -0.3 | -0.6 | -1.2 | -1.2 | -1.2 | -1.3 | -1.5 | -1.5 | -1.5 | -1.5 | -1.0 | -2.5 | -4.7 | -7.7 | -3.6 | -7.0 | -6.9 | -7.0 | -3.7 | -4.0 | -1.1 | -0.9 | -0.2 | -2.2 | |||
| Projected | 198.8 | $1651.55 | 26.7 | 0.1 | 2.1 | 3.0 | 3.9 | 5.2 | 6.4 | 9.3 | 13.2 | 15.5 | 16.5 | 17.7 | 19.8 | 22.2 | 23.0 | 24.3 | 25.3 | 25.9 | 26.5 | 26.7 | 26.7 | 26.7 | 26.1 | 25.7 | 25.7 | 25.7 | 25.4 | 24.8 | 24.8 | 24.8 | 24.7 | 24.5 | 24.5 | 24.5 | 24.5 | 24.0 | 22.5 | 20.3 | 17.3 | 14.4 | 11.0 | 7.1 | 4.0 | 2.3 | 2.0 | 1.9 | 1.1 | 1.0 | 0.8 | 16.6 | ||
03/03/2026 |
Prep | Planned | 64.0 | $480.20 | 7.0 | 1.0 | 1.0 | 3.0 | 3.0 | 3.0 | 3.0 | 6.0 | 6.0 | 6.0 | 6.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 5.0 | 5.0 | 4.0 | 4.0 | 1.0 | 1.0 | 1.0 | 1.0 | 5.3 | ||
| Plan Strength | -6.1 | $17.54 | 7.0 | -0.9 | -0.1 | -2.0 | -2.0 | -1.1 | -0.8 | -1.8 | -1.5 | -0.9 | -0.8 | -1.0 | -0.1 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.4 | -1.3 | -1.3 | -0.1 | -2.4 | -2.0 | -2.0 | 0.8 | 0.2 | 1.0 | 0.6 | -0.5 | |||||||||||||
| Projected | 57.9 | $497.74 | 7.0 | 0.1 | 0.9 | 1.0 | 1.0 | 1.9 | 2.2 | 4.2 | 4.5 | 5.1 | 5.2 | 6.0 | 6.9 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.6 | 5.7 | 5.7 | 4.9 | 2.6 | 2.0 | 2.0 | 1.8 | 1.2 | 1.0 | 1.0 | 1.0 | 0.6 | 4.8 | ||
| Pre | Planned | 65.4 | $496.60 | 8.0 | 0.7 | 2.0 | 2.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 6.0 | 6.0 | 7.0 | 7.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 6.0 | 6.0 | 4.0 | 3.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 5.5 | ||||
| Plan Strength | -2.6 | $6.53 | 8.0 | 1.0 | 1.0 | 0.5 | 1.4 | -1.1 | -1.0 | 0.3 | 0.7 | 0.7 | 0.8 | -0.7 | 0.3 | -0.3 | -0.7 | -1.0 | -1.9 | -1.5 | -3.2 | -3.0 | -2.0 | -0.1 | -0.9 | -0.2 | ||||||||||||||||||||||||||||
| Projected | 62.8 | $503.13 | 8.0 | 1.0 | 1.6 | 2.5 | 3.4 | 3.9 | 4.0 | 5.3 | 5.7 | 5.7 | 5.8 | 6.0 | 6.0 | 6.3 | 7.3 | 7.7 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 7.3 | 7.0 | 6.1 | 4.5 | 2.8 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 | 0.1 | 5.2 | ||||
| PreK | Planned | 105.0 | $836.00 | 13.0 | 2.0 | 2.0 | 4.0 | 4.0 | 5.0 | 6.0 | 9.0 | 9.0 | 10.0 | 10.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 11.0 | 11.0 | 8.0 | 8.0 | 7.0 | 5.0 | 4.0 | 4.0 | 1.0 | 8.8 | ||||||
| Plan Strength | -7.0 | $-5.95 | 13.0 | 0.1 | -0.1 | -1.8 | 0.0 | -0.5 | -0.9 | -1.5 | -0.1 | -0.7 | 1.0 | -1.0 | -0.1 | -0.9 | -1.0 | -1.0 | -0.6 | -1.0 | -1.0 | -1.0 | -1.5 | -1.6 | -3.0 | -1.1 | -1.9 | -1.0 | -0.5 | -1.6 | -2.9 | -0.8 | -0.6 | |||||||||||||||||||||
| Projected | 98.0 | $830.05 | 13.0 | 0.1 | 1.9 | 2.0 | 2.2 | 4.0 | 4.5 | 5.1 | 7.5 | 8.9 | 9.3 | 11.0 | 12.0 | 12.9 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 12.1 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 11.4 | 11.0 | 11.0 | 11.0 | 10.5 | 9.4 | 8.0 | 6.9 | 6.1 | 6.0 | 4.5 | 2.4 | 1.1 | 0.2 | 8.2 | ||||||
| Total | Planned | 234.4 | $1812.80 | 28.0 | 1.0 | 1.0 | 5.0 | 5.7 | 9.0 | 9.0 | 16.0 | 17.0 | 20.0 | 20.0 | 22.0 | 22.0 | 26.0 | 26.0 | 27.0 | 27.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 26.0 | 26.0 | 19.0 | 19.0 | 15.0 | 12.0 | 6.0 | 6.0 | 3.0 | 2.0 | 1.0 | 1.0 | 19.5 | |
| Plan Strength | -15.8 | $18.12 | 28.0 | -0.9 | -0.0 | -1.2 | -1.0 | -2.4 | 0.6 | -3.4 | -3.4 | -2.1 | -0.2 | -0.9 | 1.7 | -1.0 | -0.1 | -0.7 | 0.3 | -0.3 | -1.2 | -1.3 | -1.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.9 | -1.3 | -1.3 | -1.3 | -2.7 | -3.9 | -6.2 | -2.7 | -7.5 | -6.0 | -4.5 | -0.8 | -2.8 | -0.8 | 0.9 | -0.3 | -1.3 | |||||||
| Projected | 218.6 | $1830.92 | 28.0 | 0.1 | 1.0 | 3.8 | 4.7 | 6.6 | 9.6 | 12.6 | 13.6 | 17.9 | 19.8 | 21.1 | 23.7 | 25.0 | 25.9 | 26.3 | 27.3 | 27.7 | 28.0 | 28.0 | 28.0 | 28.0 | 26.8 | 26.7 | 26.7 | 26.7 | 26.7 | 26.7 | 26.7 | 26.7 | 26.7 | 26.7 | 26.1 | 25.7 | 25.7 | 25.7 | 24.3 | 22.1 | 19.8 | 16.3 | 11.5 | 9.0 | 7.5 | 5.2 | 3.2 | 2.2 | 2.0 | 1.9 | 0.7 | 18.2 | ||
03/04/2026 |
Prep | Planned | 71.0 | $565.87 | 8.0 | 1.0 | 1.0 | 3.0 | 3.0 | 3.0 | 3.0 | 6.0 | 6.0 | 6.0 | 6.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 5.0 | 5.0 | 4.0 | 4.0 | 1.0 | 1.0 | 1.0 | 1.0 | 5.9 | ||
| Plan Strength | -3.9 | $32.59 | 8.0 | -0.8 | -0.2 | -2.0 | -1.6 | -1.0 | -0.5 | -2.4 | -1.0 | -1.0 | -0.4 | -1.0 | -0.7 | -0.1 | -0.3 | -0.5 | -1.2 | 0.9 | -1.0 | -1.0 | -1.7 | 0.5 | 1.0 | 0.5 | -0.3 | |||||||||||||||||||||||||||
| Projected | 67.1 | $598.46 | 8.0 | 0.2 | 0.8 | 1.0 | 1.4 | 2.0 | 2.5 | 3.6 | 5.0 | 5.0 | 5.6 | 7.0 | 7.3 | 7.9 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 7.7 | 7.5 | 6.8 | 5.9 | 4.0 | 3.0 | 2.3 | 1.5 | 1.0 | 1.0 | 1.0 | 1.0 | 0.5 | 5.6 | ||
| Pre | Planned | 71.4 | $576.27 | 9.0 | 0.7 | 2.0 | 2.0 | 5.0 | 5.0 | 5.0 | 5.0 | 6.0 | 6.0 | 7.0 | 7.0 | 8.0 | 8.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 8.0 | 8.0 | 8.0 | 8.0 | 6.0 | 6.0 | 4.0 | 3.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 6.0 | ||||
| Plan Strength | -1.8 | $4.13 | 9.0 | 0.0 | 0.6 | 0.5 | 0.6 | 1.4 | -1.6 | -1.4 | -0.5 | -0.4 | -0.4 | 0.4 | -1.0 | -0.9 | -0.3 | 1.0 | 0.4 | -0.1 | 1.0 | -1.5 | -1.6 | -1.4 | 0.1 | -0.2 | -0.6 | -1.0 | -0.1 | |||||||||||||||||||||||||
| Projected | 69.7 | $580.40 | 9.0 | 0.0 | 0.6 | 1.1 | 2.6 | 3.4 | 3.4 | 3.6 | 4.5 | 4.6 | 5.6 | 6.4 | 7.0 | 7.0 | 7.0 | 7.1 | 8.7 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 8.4 | 8.0 | 7.9 | 7.0 | 4.5 | 2.4 | 1.6 | 1.1 | 1.0 | 1.0 | 0.8 | 0.4 | 5.8 | ||||
| PreK | Planned | 83.5 | $608.00 | 10.0 | 2.0 | 2.0 | 4.0 | 4.0 | 4.0 | 5.0 | 7.0 | 7.0 | 8.0 | 8.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 8.0 | 8.0 | 7.0 | 5.0 | 4.0 | 4.0 | 1.0 | 7.0 | ||||||
| Plan Strength | -6.0 | $11.21 | 10.0 | 0.1 | -0.1 | -1.9 | -0.0 | 0.9 | 0.8 | -0.0 | -1.0 | -0.4 | -0.8 | -0.1 | -0.3 | -0.3 | 0.2 | -1.1 | -2.2 | -1.2 | -2.2 | -2.9 | -2.7 | -3.6 | -3.9 | -1.0 | -0.5 | |||||||||||||||||||||||||||
| Projected | 77.5 | $619.21 | 10.0 | 0.1 | 1.9 | 2.0 | 2.1 | 4.0 | 4.9 | 5.8 | 7.0 | 7.0 | 7.0 | 7.6 | 9.2 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 9.9 | 9.7 | 9.7 | 9.2 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 7.9 | 6.8 | 6.8 | 5.8 | 4.1 | 2.3 | 0.4 | 0.1 | 6.5 | |||||||
| Total | Planned | 225.9 | $1750.13 | 27.0 | 1.0 | 1.0 | 5.0 | 5.7 | 9.0 | 9.0 | 15.0 | 16.0 | 18.0 | 18.0 | 22.0 | 22.0 | 25.0 | 25.0 | 26.0 | 26.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 25.0 | 25.0 | 25.0 | 25.0 | 19.0 | 19.0 | 15.0 | 12.0 | 6.0 | 6.0 | 3.0 | 2.0 | 1.0 | 1.0 | 18.8 | |
| Plan Strength | -11.6 | $47.93 | 27.0 | -0.8 | -0.1 | -1.4 | -1.1 | -2.3 | 0.8 | -3.1 | -1.5 | -1.6 | -0.8 | -2.4 | -0.8 | -0.9 | -1.0 | -0.9 | -0.3 | -0.1 | -0.3 | -0.3 | 0.2 | 1.0 | 0.1 | -1.5 | -3.6 | 0.7 | -4.8 | -5.5 | -5.9 | -3.0 | -3.9 | -1.0 | -0.2 | 0.4 | -0.5 | -1.0 | ||||||||||||||||
| Projected | 214.3 | $1798.06 | 27.0 | 0.2 | 0.9 | 3.6 | 4.5 | 6.7 | 9.8 | 11.9 | 14.5 | 16.4 | 17.2 | 19.6 | 21.2 | 24.1 | 25.0 | 25.0 | 25.1 | 26.7 | 27.0 | 27.0 | 27.0 | 27.0 | 26.9 | 26.7 | 26.7 | 26.2 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 25.1 | 23.5 | 21.4 | 19.7 | 14.2 | 9.5 | 6.1 | 3.0 | 2.1 | 2.0 | 1.8 | 1.4 | 0.5 | 17.9 | ||
03/05/2026 |
Prep | Planned | 64.0 | $480.20 | 7.0 | 1.0 | 1.0 | 3.0 | 3.0 | 3.0 | 3.0 | 6.0 | 6.0 | 6.0 | 6.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 5.0 | 5.0 | 4.0 | 4.0 | 1.0 | 1.0 | 1.0 | 1.0 | 5.3 | ||
| Plan Strength | -6.1 | $18.32 | 7.0 | -1.0 | -0.2 | -2.0 | -2.0 | -1.3 | -0.8 | -2.0 | -2.0 | -2.0 | -1.6 | -1.9 | -0.6 | -0.2 | -2.2 | -0.9 | -2.3 | -2.0 | -2.0 | 0.5 | 1.0 | 0.8 | -0.5 | |||||||||||||||||||||||||||||
| Projected | 57.9 | $498.52 | 7.0 | 0.8 | 1.0 | 1.0 | 1.7 | 2.2 | 4.0 | 4.0 | 4.0 | 4.4 | 5.1 | 6.4 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 6.8 | 4.8 | 4.1 | 2.7 | 2.0 | 2.0 | 1.5 | 1.0 | 1.0 | 1.0 | 1.0 | 0.8 | 4.8 | |||
| Pre | Planned | 65.4 | $496.60 | 8.0 | 0.7 | 2.0 | 2.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 6.0 | 6.0 | 7.0 | 7.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 6.0 | 6.0 | 4.0 | 3.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 5.5 | ||||
| Plan Strength | -3.7 | $-1.94 | 8.0 | 0.2 | 0.6 | 1.1 | 0.7 | 1.0 | -1.1 | -0.9 | -0.7 | -0.6 | -1.1 | -0.2 | -0.9 | -0.3 | -0.6 | -1.5 | -2.0 | -1.0 | -2.3 | -2.6 | -2.0 | -0.6 | -0.3 | |||||||||||||||||||||||||||||
| Projected | 61.7 | $494.66 | 8.0 | 0.2 | 0.6 | 1.8 | 2.7 | 3.0 | 3.9 | 4.1 | 5.0 | 5.0 | 5.0 | 5.0 | 5.3 | 5.4 | 5.9 | 6.8 | 7.1 | 7.7 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 7.4 | 6.5 | 6.0 | 5.0 | 3.7 | 1.4 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.4 | 5.1 | |||
| PreK | Planned | 105.0 | $836.00 | 13.0 | 2.0 | 2.0 | 4.0 | 4.0 | 5.0 | 6.0 | 9.0 | 9.0 | 10.0 | 10.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 11.0 | 11.0 | 8.0 | 8.0 | 7.0 | 5.0 | 4.0 | 4.0 | 1.0 | 8.8 | ||||||
| Plan Strength | -6.5 | $-2.64 | 13.0 | 0.0 | -0.2 | -1.0 | 1.2 | 1.5 | 1.0 | -1.3 | -0.1 | -1.0 | -0.2 | -1.5 | -0.6 | -0.0 | -1.0 | -1.0 | -1.0 | -0.7 | -1.4 | -1.4 | -3.5 | -0.4 | -1.9 | -2.4 | -3.1 | -2.6 | -3.0 | -0.6 | 0.1 | -0.5 | ||||||||||||||||||||||
| Projected | 98.5 | $833.36 | 13.0 | 0.0 | 1.8 | 2.0 | 3.0 | 5.2 | 6.5 | 7.0 | 7.7 | 8.9 | 9.0 | 9.8 | 11.5 | 12.4 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 11.3 | 10.6 | 9.6 | 7.5 | 7.6 | 6.1 | 4.6 | 1.9 | 1.4 | 1.0 | 0.4 | 0.1 | 8.2 | |||||
| Total | Planned | 234.4 | $1812.80 | 28.0 | 1.0 | 1.0 | 5.0 | 5.7 | 9.0 | 9.0 | 16.0 | 17.0 | 20.0 | 20.0 | 22.0 | 22.0 | 26.0 | 26.0 | 27.0 | 27.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 26.0 | 26.0 | 19.0 | 19.0 | 15.0 | 12.0 | 6.0 | 6.0 | 3.0 | 2.0 | 1.0 | 1.0 | 19.5 | |
| Plan Strength | -16.3 | $13.73 | 28.0 | -1.0 | -0.0 | -1.5 | -0.9 | -1.6 | 1.4 | -1.5 | -1.9 | -3.2 | -1.6 | -2.9 | -0.8 | -2.2 | -1.2 | -1.1 | -0.2 | -0.9 | -0.3 | -1.0 | -1.0 | -1.0 | -0.7 | -2.1 | -3.1 | -7.7 | -2.3 | -6.5 | -6.9 | -7.0 | -2.1 | -3.0 | -0.6 | 0.1 | 1.0 | 0.2 | -1.4 | |||||||||||||||
| Projected | 218.1 | $1826.53 | 28.0 | 1.0 | 3.5 | 4.8 | 7.4 | 10.4 | 14.5 | 15.1 | 16.8 | 18.4 | 19.1 | 21.2 | 23.8 | 24.8 | 25.9 | 26.8 | 27.1 | 27.7 | 28.0 | 28.0 | 28.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 26.3 | 24.9 | 22.9 | 18.3 | 16.7 | 12.5 | 8.1 | 5.0 | 3.9 | 3.0 | 2.4 | 2.1 | 2.0 | 1.2 | 18.2 | |||
03/06/2026 |
Prep | Planned | 71.0 | $565.87 | 8.0 | 1.0 | 1.0 | 3.0 | 3.0 | 3.0 | 3.0 | 6.0 | 6.0 | 6.0 | 6.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 5.0 | 5.0 | 4.0 | 4.0 | 1.0 | 1.0 | 1.0 | 1.0 | 5.9 | ||
| Plan Strength | -6.8 | $5.85 | 8.0 | -1.0 | -0.2 | -2.0 | -1.9 | -1.1 | -0.9 | -3.0 | -2.5 | -2.0 | -0.9 | -1.1 | -0.1 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.7 | -1.0 | 1.0 | -1.7 | -2.0 | -2.0 | 0.0 | -0.1 | 0.0 | -0.6 | |||||||||||||||
| Projected | 64.2 | $571.72 | 8.0 | 0.8 | 1.0 | 1.1 | 1.9 | 2.1 | 3.0 | 3.5 | 4.0 | 5.1 | 6.9 | 7.9 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 7.7 | 7.7 | 7.7 | 7.7 | 7.7 | 7.7 | 7.7 | 7.7 | 7.7 | 7.7 | 7.7 | 7.7 | 7.7 | 7.7 | 7.3 | 7.0 | 6.0 | 3.3 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 0.9 | 0.0 | 5.4 | ||||
| Pre | Planned | 71.4 | $576.27 | 9.0 | 0.7 | 2.0 | 2.0 | 5.0 | 5.0 | 5.0 | 5.0 | 6.0 | 6.0 | 7.0 | 7.0 | 8.0 | 8.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 8.0 | 8.0 | 8.0 | 8.0 | 6.0 | 6.0 | 4.0 | 3.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 6.0 | ||||
| Plan Strength | -3.2 | $-11.28 | 9.0 | 0.5 | 1.0 | 0.3 | -0.0 | 1.1 | -1.0 | -1.0 | -0.0 | -0.2 | 0.6 | -1.0 | -0.9 | -1.3 | 1.0 | 0.4 | -0.8 | -1.7 | -0.7 | -3.7 | -2.6 | -2.0 | -0.2 | -0.9 | -0.3 | |||||||||||||||||||||||||||
| Projected | 68.2 | $564.98 | 9.0 | 0.5 | 1.0 | 1.0 | 2.0 | 3.1 | 4.0 | 4.0 | 5.0 | 5.0 | 5.8 | 6.6 | 7.0 | 7.0 | 7.0 | 7.1 | 7.7 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 8.4 | 7.2 | 6.3 | 5.3 | 2.3 | 1.4 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.8 | 0.1 | 5.7 | |||
| PreK | Planned | 82.5 | $608.00 | 10.0 | 2.0 | 2.0 | 4.0 | 4.0 | 4.0 | 5.0 | 7.0 | 7.0 | 8.0 | 8.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 7.0 | 7.0 | 6.0 | 4.0 | 4.0 | 4.0 | 1.0 | 6.9 | ||||||
| Plan Strength | -3.3 | $24.23 | 10.0 | -0.8 | -2.0 | -0.1 | 1.2 | 1.7 | -0.2 | 0.6 | 0.2 | 1.7 | -0.3 | -1.0 | -1.0 | -0.3 | -1.1 | -1.8 | -0.4 | -1.5 | -1.2 | 0.1 | -2.8 | -3.3 | -1.0 | -0.3 | ||||||||||||||||||||||||||||
| Projected | 79.2 | $632.23 | 10.0 | 1.2 | 2.0 | 2.0 | 3.9 | 5.2 | 6.7 | 6.8 | 7.6 | 8.2 | 9.7 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 9.7 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 8.7 | 7.9 | 7.2 | 6.6 | 5.5 | 4.8 | 4.1 | 1.2 | 0.7 | 6.6 | ||||||||
| Total | Planned | 224.9 | $1750.13 | 27.0 | 1.0 | 1.0 | 5.0 | 5.7 | 9.0 | 9.0 | 15.0 | 16.0 | 18.0 | 18.0 | 22.0 | 22.0 | 25.0 | 25.0 | 26.0 | 26.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 25.0 | 25.0 | 25.0 | 25.0 | 18.0 | 18.0 | 14.0 | 11.0 | 6.0 | 6.0 | 3.0 | 2.0 | 1.0 | 1.0 | 18.7 | |
| Plan Strength | -13.3 | $18.79 | 27.0 | -1.0 | 0.3 | -1.8 | -1.6 | -3.1 | 0.1 | -2.8 | -1.8 | -2.2 | -0.3 | -1.1 | 2.3 | -1.0 | -0.9 | -1.3 | -0.3 | -1.3 | -1.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | 0.7 | -0.1 | -2.6 | -4.6 | -0.1 | -6.9 | -5.7 | -3.9 | -2.7 | -3.3 | -1.0 | -0.1 | -0.2 | -0.9 | -1.1 | ||||||||
| Projected | 211.6 | $1768.93 | 27.0 | 1.3 | 3.2 | 4.1 | 5.9 | 9.1 | 12.2 | 14.2 | 15.8 | 17.7 | 20.9 | 24.3 | 25.0 | 25.0 | 25.0 | 25.1 | 25.7 | 27.0 | 27.0 | 27.0 | 27.0 | 26.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 24.9 | 22.4 | 20.4 | 17.9 | 11.1 | 8.3 | 7.1 | 3.3 | 2.7 | 2.0 | 1.9 | 0.8 | 0.1 | 17.6 | |||
| Average | Prep | Planned | 68.2 | $531.60 | 7.6 | 1.0 | 1.0 | 3.0 | 3.0 | 3.0 | 3.0 | 6.0 | 6.0 | 6.0 | 6.0 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 5.0 | 5.0 | 4.0 | 4.0 | 1.0 | 1.0 | 1.0 | 1.0 | 5.7 | ||
| Plan Strength | -7.4 | $-0.00 | 7.6 | -0.9 | -0.2 | -2.0 | -1.8 | -1.1 | -0.8 | -2.5 | -1.9 | -1.6 | -1.1 | -1.7 | -0.8 | -0.3 | -0.2 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.2 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -0.5 | -0.8 | -1.6 | 0.2 | -1.7 | -1.7 | -2.1 | 0.4 | 0.0 | -0.0 | -0.2 | 0.6 | 0.4 | -0.6 | ||
| Projected | 60.8 | $531.60 | 7.5 | 0.1 | 0.8 | 1.0 | 1.2 | 1.9 | 2.2 | 3.5 | 4.1 | 4.4 | 4.9 | 5.9 | 6.8 | 7.3 | 7.4 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.4 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.1 | 6.8 | 6.0 | 5.2 | 3.3 | 2.3 | 1.9 | 1.4 | 1.0 | 1.0 | 0.8 | 0.6 | 0.4 | 5.1 | ||
| Pre | Planned | 69.0 | $544.40 | 8.6 | 0.7 | 2.0 | 2.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.6 | 5.6 | 6.6 | 6.6 | 7.6 | 7.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.0 | 8.0 | 8.0 | 8.0 | 6.0 | 6.0 | 4.0 | 3.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 5.8 | ||||
| Plan Strength | -2.7 | $0.00 | 8.6 | 0.0 | 0.3 | 0.8 | 0.7 | 0.4 | 1.1 | -1.3 | -1.0 | 0.1 | 0.3 | 0.1 | 0.4 | -0.2 | -0.1 | -0.8 | -0.4 | -0.7 | -0.1 | 0.6 | 0.0 | -0.9 | -1.7 | -0.8 | -2.7 | -2.3 | -1.7 | 0.1 | -0.0 | -0.2 | -0.7 | -0.2 | ||||||||||||||||||||
| Projected | 66.3 | $544.40 | 8.6 | 0.0 | 0.3 | 0.8 | 1.4 | 2.4 | 3.1 | 3.7 | 4.0 | 5.1 | 5.3 | 5.7 | 6.0 | 6.4 | 6.5 | 6.8 | 7.2 | 7.9 | 8.5 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.0 | 7.1 | 6.3 | 5.2 | 3.3 | 1.7 | 1.3 | 1.1 | 1.0 | 1.0 | 1.0 | 0.8 | 0.3 | 5.5 | ||
| PreK | Planned | 91.7 | $699.20 | 11.2 | 2.0 | 2.0 | 4.0 | 4.0 | 4.4 | 5.4 | 7.8 | 7.8 | 8.8 | 8.8 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 9.8 | 9.8 | 7.6 | 7.6 | 6.6 | 4.6 | 4.0 | 4.0 | 1.0 | 7.6 | ||||||
| Plan Strength | -6.6 | $0.00 | 11.2 | 0.1 | -0.4 | -0.2 | -1.9 | -0.2 | 0.4 | 0.6 | -0.8 | -0.0 | -0.7 | 0.4 | -0.9 | -0.3 | -0.2 | -0.0 | -0.4 | -0.7 | -0.7 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | -0.2 | -0.2 | -0.2 | -0.5 | -1.0 | -1.5 | -2.7 | -1.0 | -2.1 | -2.2 | -1.9 | -2.9 | -3.4 | -0.9 | 0.0 | -0.5 | ||||||||||
| Projected | 85.1 | $699.20 | 11.2 | 0.1 | 1.6 | 1.8 | 2.1 | 3.8 | 4.8 | 6.0 | 7.0 | 7.8 | 8.1 | 9.2 | 10.3 | 10.9 | 11.0 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 10.8 | 10.5 | 10.5 | 10.4 | 10.3 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.0 | 10.0 | 10.0 | 9.7 | 9.2 | 8.3 | 7.1 | 6.6 | 5.5 | 4.4 | 2.7 | 1.1 | 0.6 | 0.1 | 0.0 | 7.1 | |||||
| Total | Planned | 228.9 | $1775.20 | 27.4 | 1.0 | 1.0 | 5.0 | 5.7 | 9.0 | 9.0 | 15.4 | 16.4 | 18.8 | 18.8 | 22.0 | 22.0 | 25.4 | 25.4 | 26.4 | 26.4 | 27.4 | 27.4 | 27.4 | 27.4 | 27.4 | 27.4 | 27.4 | 27.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 25.8 | 25.8 | 25.4 | 25.4 | 18.6 | 18.6 | 14.6 | 11.6 | 6.0 | 6.0 | 3.0 | 2.0 | 1.0 | 1.0 | 19.1 | |
| Plan Strength | -16.6 | $0.00 | 27.4 | -0.9 | 0.3 | -1.6 | -1.3 | -2.6 | 0.1 | -3.3 | -2.3 | -2.3 | -0.9 | -2.3 | 0.0 | -1.4 | -0.7 | -1.1 | -0.5 | -0.8 | -0.2 | -0.1 | -0.1 | -0.1 | -0.7 | -1.0 | -1.0 | -0.1 | -0.2 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -0.5 | -0.6 | -0.6 | -0.3 | -1.5 | -3.2 | -6.0 | -1.6 | -6.5 | -6.2 | -5.7 | -2.5 | -3.4 | -0.9 | -0.2 | 0.4 | -0.3 | -1.4 | ||
| Projected | 212.3 | $1775.20 | 27.3 | 0.1 | 1.3 | 3.4 | 4.4 | 6.4 | 9.1 | 12.1 | 14.1 | 16.5 | 17.9 | 19.7 | 22.0 | 24.0 | 24.7 | 25.3 | 25.9 | 26.6 | 27.2 | 27.3 | 27.3 | 27.3 | 26.7 | 26.4 | 26.4 | 26.3 | 26.2 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 25.9 | 25.8 | 25.8 | 25.5 | 24.3 | 22.2 | 19.4 | 17.0 | 12.1 | 8.4 | 5.9 | 3.5 | 2.6 | 2.1 | 1.8 | 1.4 | 0.7 | 17.7 |
| Total (Hrs) | Value | 06:30 . . |
07:00 . . |
07:30 . . |
08:00 . . |
08:30 . . |
09:00 . . |
09:30 . . . . |
10:30 . . . . |
11:30 . . . . |
12:30 . . . . |
13:30 . . . . |
14:30 . . . . |
15:30 . . |
16:00 . . |
16:30 . . |
17:00 . . |
17:30 . . |
18:00 . . |
||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date | Person | ||||||||||||||||||||
03/02/2026 |
Grant Dennis | -6.8 | $-41.48 | -100% | -100% | -100% | -14% | . | -66% | -100% | -100% | -100% | -100% | -100% | -100% | ||||||
| Ellie MacLaird | -5.4 | $-22.97 | -100% | -100% | -100% | -100% | -100% | -63% | -27% | -27% | -27% | -27% | -27% | -27% | -37% | -100% | |||||
| Maverick Chamberlin | -4.1 | $5.99 | 2% | 58% | . | . | 0% | . | . | -54% | -96% | -96% | -96% | -96% | -99% | -100% | |||||
| Zamari Wells | -2.7 | $-15.56 | -100% | -100% | -80% | -8% | . | . | . | . | . | -16% | -54% | -100% | |||||||
| Namaari Cathey | -1.8 | $-6.92 | -50% | -82% | -27% | . | . | . | . | . | . | . | . | -57% | -100% | -50% | |||||
| Loralye America | -1.7 | $-8.05 | -78% | . | . | . | . | . | . | . | -76% | -100% | |||||||||
| Blaine Johnson-Henry | -1.6 | $-2.82 | -47% | -13% | . | . | . | . | . | -88% | -100% | ||||||||||
| Elijah Pritchett | -1.5 | $-1.32 | -70% | . | . | . | . | . | . | . | . | -37% | -100% | -100% | |||||||
| Jordan Jones | -1.1 | $0.10 | -100% | -8% | . | . | . | . | . | . | -9% | -100% | |||||||||
| Aisla Ford | -0.9 | $1.22 | -80% | 0% | . | . | . | . | . | . | . | . | . | . | -8% | -97% | |||||
| Cairo Shaver | -0.8 | $4.68 | 8% | . | . | . | . | . | . | . | . | . | . | . | -26% | -100% | -50% | ||||
| Cleo Johnson | -0.7 | $-2.82 | -80% | -13% | . | . | . | . | . | . | . | . | . | -20% | -31% | ||||||
| Nasir Corum | -0.7 | $-1.40 | 42% | . | . | . | . | . | . | . | -5% | -71% | -100% | ||||||||
| Adam Dickerson | -0.6 | $-0.49 | -45% | . | . | . | . | . | . | . | . | . | . | . | -10% | -71% | |||||
| Edward Hopkins | -0.3 | $0.47 | 17% | 40% | 40% | -5% | . | . | . | . | . | -43% | -59% | -59% | 13% | ||||||
| Drayson Hickman | -0.3 | $-3.28 | 0% | -6% | . | . | . | . | . | . | . | . | . | . | . | . | -49% | ||||
| William Lipford Jr. | -0.3 | $-0.42 | 47% | 66% | . | . | . | . | . | . | . | . | . | . | -67% | -100% | |||||
| London Murphy | -0.2 | $0.34 | -68% | -22% | . | . | . | . | . | . | . | . | 0% | . | 53% | ||||||
| Mathias Rodriguez | -0.2 | $-3.56 | 8% | -4% | . | . | . | . | . | . | . | -2% | -35% | ||||||||
| Audrey Stiefel | -0.2 | $-0.99 | -83% | . | . | . | . | . | . | . | 52% | ||||||||||
| Sophia Stiefel | -0.2 | $-0.89 | -83% | . | . | . | . | . | . | . | 52% | ||||||||||
| Asiyah Rafhat | 0.1 | $2.99 | 31% | -12% | . | . | . | . | . | . | . | . | . | -11% | |||||||
| Luna Carino | 0.2 | $1.14 | 21% | 100% | . | . | . | . | . | . | . | . | . | . | -29% | -50% | |||||
| Galdino Guzman | 0.4 | $-0.11 | -78% | . | . | . | . | . | . | . | . | . | . | . | 100% | 65% | |||||
| Julia Belcher | 0.5 | $-3.66 | -27% | . | . | . | . | . | . | . | 100% | 17% | |||||||||
| Amir Conteh | 1.2 | $4.33 | 3% | 50% | . | . | . | . | . | . | 50% | 57% | 37% | ||||||||
| Beren Oguz | 3.5 | $-3.10 | 6% | 53% | . | . | . | 100% | 100% | 82% | 36% | 32% | |||||||||
03/03/2026 |
Maverick Chamberlin | -4.9 | $-4.98 | 2% | -6% | . | . | . | -72% | -100% | -100% | -100% | -99% | -28% | -11% | -96% | |||||
| Grant Dennis | -2.7 | $9.18 | -97% | -25% | . | . | . | -23% | -32% | -32% | -32% | -32% | -47% | -100% | |||||||
| Ellie MacLaird | -2.4 | $6.25 | -100% | -100% | -66% | -59% | -2% | . | . | . | . | . | . | 0% | -51% | -100% | |||||
| Cairo Shaver | -2.4 | $-6.57 | 6% | . | . | . | . | . | . | . | . | . | -15% | -100% | -100% | -100% | -50% | ||||
| Elijah Pritchett | -1.5 | $-0.89 | 7% | . | . | . | . | . | . | . | . | -3% | -100% | -100% | -100% | ||||||
| Jordan Jones | -1.2 | $-0.40 | -100% | -2% | . | . | . | . | . | . | -17% | -100% | |||||||||
| Aisla Ford | -1.1 | $0.01 | -50% | . | . | . | . | . | . | . | . | . | . | -24% | -47% | -100% | |||||
| Blaine Johnson-Henry | -1.0 | $3.17 | -36% | -1% | . | . | . | . | . | -28% | -100% | ||||||||||
| Alina Burrows | -0.7 | $0.43 | -10% | . | . | . | . | . | . | -13% | -99% | ||||||||||
| London Murphy | -0.6 | $-2.04 | -23% | . | . | . | . | . | . | . | . | . | . | -97% | |||||||
| Alana Haughton | -0.6 | $-6.81 | 3% | -96% | -55% | . | . | . | . | . | . | . | . | . | . | 29% | |||||
| Nasir Corum | -0.5 | $-0.11 | 66% | . | . | . | . | . | . | . | 0% | -75% | -100% | ||||||||
| Adam Dickerson | -0.5 | $0.17 | -50% | . | . | . | . | . | . | . | . | . | . | . | . | -58% | |||||
| Namaari Cathey | -0.5 | $2.62 | -42% | -11% | . | . | . | . | . | . | . | . | . | . | . | -42% | |||||
| William Lipford Jr. | -0.4 | $-1.31 | 65% | . | . | . | . | . | . | . | . | . | . | -42% | -100% | ||||||
| Cleo Johnson | -0.2 | $0.60 | -43% | . | . | . | . | . | . | . | . | . | . | . | -2% | ||||||
| Audrey Stiefel | -0.1 | $-0.27 | -51% | . | . | . | . | . | . | . | 34% | ||||||||||
| Sophia Stiefel | -0.1 | $-0.18 | -51% | . | . | . | . | . | . | . | 36% | ||||||||||
| Zamari Wells | -0.0 | $3.01 | -6% | . | . | . | . | . | . | . | . | . | . | -2% | 0% | ||||||
| Asiyah Rafhat | -0.0 | $1.75 | 25% | -4% | . | . | . | . | . | . | . | . | . | -47% | |||||||
| Loralye America | -0.0 | $5.80 | 64% | . | . | . | . | . | . | . | . | . | -66% | ||||||||
| Edward Hopkins | -0.0 | $3.36 | 55% | 74% | . | . | . | . | . | . | . | -30% | -100% | ||||||||
| Jalani Smith | 0.2 | $-0.33 | -7% | . | . | . | . | . | 46% | ||||||||||||
| Mathias Rodriguez | 0.3 | $0.04 | 22% | -4% | . | . | . | . | . | . | . | . | . | 38% | |||||||
| Luna Carino | 0.3 | $1.95 | 31% | 100% | . | . | . | . | . | . | . | . | . | . | -16% | -50% | |||||
| Drayson Hickman | 0.4 | $1.11 | 0% | -4% | 0% | . | . | . | . | . | . | . | . | . | . | . | . | 80% | |||
| Galdino Guzman | 0.7 | $1.99 | -98% | -2% | . | . | . | . | . | . | . | . | . | . | 100% | 100% | 46% | ||||
| Beren Oguz | 3.9 | $0.56 | 4% | -19% | . | . | 100% | 100% | 100% | 100% | 65% | 36% | 9% | ||||||||
03/04/2026 |
Maverick Chamberlin | -4.2 | $4.62 | -2% | . | . | . | -15% | -94% | -100% | -100% | -83% | -3% | -35% | -100% | ||||||
| Grant Dennis | -2.2 | $15.13 | -100% | -91% | -1% | . | . | . | . | . | -6% | -38% | -100% | -100% | |||||||
| Ellie MacLaird | -1.7 | $13.02 | -100% | -100% | -32% | . | . | . | . | . | . | . | . | . | -10% | -100% | |||||
| Elijah Pritchett | -1.4 | $-0.18 | -36% | . | . | . | . | . | . | . | . | -46% | -100% | -100% | |||||||
| Zamari Wells | -1.2 | $2.10 | -4% | . | . | . | . | . | . | . | . | . | . | -30% | -100% | -100% | |||||
| Jordan Jones | -1.1 | $0.31 | -90% | 0% | . | . | . | . | . | . | -15% | -100% | |||||||||
| Loralye America | -1.1 | $-3.27 | 1% | -18% | . | . | . | . | . | . | 0% | -92% | -92% | ||||||||
| Blaine Johnson-Henry | -1.0 | $3.04 | -49% | -2% | . | . | . | . | . | -3% | -99% | ||||||||||
| Cairo Shaver | -1.0 | $3.33 | 5% | . | . | . | . | . | . | . | . | . | . | . | -60% | -100% | -50% | ||||
| Aisla Ford | -0.8 | $2.05 | -52% | . | . | . | . | . | . | . | . | . | . | . | -12% | -98% | |||||
| Namaari Cathey | -0.7 | $1.17 | 6% | . | . | . | . | . | . | . | . | . | 0% | -5% | -88% | -50% | |||||
| Nasir Corum | -0.6 | $-0.26 | 79% | . | . | . | . | . | . | . | . | -92% | -100% | ||||||||
| Adam Dickerson | -0.5 | $0.38 | -52% | . | . | . | . | . | . | . | . | . | . | . | . | -51% | |||||
| Edward Hopkins | -0.5 | $-1.16 | 1% | 8% | 22% | . | . | . | . | . | . | . | -33% | -99% | |||||||
| Asiyah Rafhat | -0.5 | $-2.05 | 2% | -4% | . | . | . | . | . | . | . | . | -11% | -79% | |||||||
| Luna Carino | -0.4 | $-3.05 | 5% | 40% | -59% | -53% | . | . | . | . | . | . | . | . | -1% | -9% | 6% | ||||
| Cleo Johnson | -0.3 | $0.44 | -46% | . | . | . | . | . | . | . | . | . | . | . | -3% | ||||||
| Audrey Stiefel | -0.2 | $-1.31 | -87% | -2% | . | . | . | . | . | . | 53% | ||||||||||
| Sophia Stiefel | -0.2 | $-1.18 | -87% | -2% | . | . | . | . | . | . | 53% | ||||||||||
| William Lipford Jr. | 0.1 | $1.90 | 1% | 47% | . | . | . | . | . | . | . | . | . | . | . | -39% | 2% | ||||
| London Murphy | 0.2 | $2.78 | -10% | . | . | . | . | . | . | . | . | . | . | . | 57% | ||||||
| Drayson Hickman | 0.5 | $1.97 | 24% | . | . | . | . | . | . | . | . | . | . | . | . | . | . | 77% | |||
| Mathias Rodriguez | 0.6 | $2.63 | 70% | . | . | . | . | . | . | . | . | . | . | 52% | |||||||
| Galdino Guzman | 0.7 | $2.05 | -77% | . | . | . | . | . | . | . | . | . | . | . | 100% | 100% | 24% | ||||
| Amir Conteh | 0.8 | $-0.27 | -23% | . | . | . | . | . | 50% | 92% | |||||||||||
| Julia Belcher | 0.9 | $1.55 | 21% | . | . | . | . | . | . | . | . | 100% | 63% | ||||||||
| Beren Oguz | 4.1 | $2.21 | 15% | . | . | . | 100% | 100% | 100% | 100% | 80% | 16% | |||||||||
03/05/2026 |
Maverick Chamberlin | -5.2 | $-8.90 | -34% | . | . | . | -75% | -100% | -100% | -100% | -90% | -13% | -53% | -100% | ||||||
| Ellie MacLaird | -3.1 | $-0.95 | -100% | -100% | -100% | -78% | -36% | 0% | . | . | . | . | . | -21% | -89% | -100% | |||||
| Grant Dennis | -2.3 | $13.77 | -100% | -98% | -14% | . | . | . | . | . | . | -57% | -97% | -100% | |||||||
| Aisla Ford | -2.0 | $-5.82 | -47% | . | . | . | . | . | . | . | . | . | -58% | -92% | -94% | -100% | |||||
| Cairo Shaver | -1.7 | $-1.48 | 0% | -2% | . | . | . | . | . | . | . | . | . | -41% | -100% | -100% | -50% | ||||
| Elijah Pritchett | -1.2 | $2.12 | 10% | . | . | . | . | . | . | . | . | . | -41% | -100% | -100% | ||||||
| Jordan Jones | -1.1 | $0.08 | -95% | . | . | . | . | . | . | . | -16% | -100% | |||||||||
| Loralye America | -0.9 | $-1.93 | 11% | -30% | . | . | . | . | . | . | . | -37% | -100% | ||||||||
| Edward Hopkins | -0.9 | $-4.61 | -36% | . | . | . | . | . | . | -27% | -77% | ||||||||||
| Namaari Cathey | -0.9 | $-0.17 | 8% | 49% | . | . | . | . | . | . | . | . | . | . | -83% | -100% | -50% | ||||
| Blaine Johnson-Henry | -0.8 | $5.49 | -30% | . | . | . | . | . | . | -3% | -99% | ||||||||||
| Alina Burrows | -0.8 | $-0.43 | -31% | . | . | . | . | . | . | -10% | -100% | ||||||||||
| Adam Dickerson | -0.6 | $-0.29 | -62% | . | . | . | . | . | . | . | . | . | . | . | . | -59% | |||||
| William Lipford Jr. | -0.6 | $-2.74 | 10% | 48% | . | . | . | . | . | . | . | . | . | . | -76% | -100% | |||||
| London Murphy | -0.6 | $-1.80 | 0% | -13% | . | . | . | . | . | . | . | . | . | -1% | -97% | ||||||
| Asiyah Rafhat | -0.4 | $-1.54 | 3% | -30% | . | . | . | . | . | . | . | . | . | -30% | |||||||
| Nasir Corum | -0.4 | $1.11 | 0% | 76% | . | . | . | . | . | . | . | . | -56% | -100% | |||||||
| Cleo Johnson | -0.2 | $0.98 | -34% | . | . | . | . | . | . | . | . | . | . | . | 0% | ||||||
| Audrey Stiefel | 0.1 | $1.37 | -71% | . | . | . | . | . | . | . | 85% | 2% | |||||||||
| Sophia Stiefel | 0.1 | $1.19 | -71% | . | . | . | . | . | . | . | 86% | 2% | |||||||||
| Jalani Smith | 0.2 | $0.33 | -9% | . | . | . | . | . | 61% | ||||||||||||
| Luna Carino | 0.4 | $2.20 | 39% | 100% | . | . | . | . | . | . | . | . | . | . | -17% | -50% | |||||
| Mathias Rodriguez | 0.4 | $0.97 | 0% | -3% | . | . | . | . | . | . | . | . | . | 81% | 1% | ||||||
| Drayson Hickman | 0.5 | $1.63 | 1% | . | . | . | . | . | . | . | . | . | . | . | . | . | . | 90% | |||
| Zamari Wells | 0.5 | $7.07 | -6% | . | . | . | . | . | . | . | . | . | . | . | 50% | 40% | 21% | ||||
| Galdino Guzman | 0.5 | $0.67 | -100% | -15% | . | . | . | . | . | . | . | . | . | . | 100% | 100% | 24% | ||||
| Alana Haughton | 1.1 | $6.81 | 83% | 0% | . | . | . | . | . | . | . | . | . | . | . | 100% | 28% | ||||
| Beren Oguz | 3.7 | $-1.40 | 0% | -12% | . | . | 100% | 100% | 100% | 100% | 55% | 0% | |||||||||
03/06/2026 |
Maverick Chamberlin | -4.3 | $3.27 | 34% | -13% | . | . | . | -56% | -100% | -100% | -100% | -95% | -15% | -27% | -32% | |||||
| Grant Dennis | -3.2 | $3.41 | -100% | -54% | . | . | . | -13% | -27% | -27% | -27% | -84% | -100% | -100% | |||||||
| Ellie MacLaird | -2.6 | $4.65 | -100% | -100% | -100% | -94% | -2% | . | . | . | . | . | . | . | -16% | -100% | |||||
| Blaine Johnson-Henry | -2.1 | $-8.88 | -48% | -19% | . | . | . | . | -90% | -96% | -99% | ||||||||||
| Cairo Shaver | -1.5 | $0.04 | -35% | . | . | . | . | . | . | . | . | . | -6% | -94% | -100% | -50% | |||||
| Elijah Pritchett | -1.4 | $0.26 | -73% | . | 0% | . | . | . | . | . | . | . | -99% | -100% | |||||||
| Jordan Jones | -1.2 | $-0.09 | -100% | -1% | . | . | . | . | . | . | -14% | -100% | |||||||||
| Aisla Ford | -0.7 | $2.53 | -54% | . | . | . | . | . | . | . | . | . | . | . | 0% | -94% | |||||
| Adam Dickerson | -0.5 | $0.23 | -58% | . | . | . | . | . | . | . | . | . | . | . | . | -48% | |||||
| Nasir Corum | -0.5 | $0.66 | 64% | . | . | . | . | . | . | . | . | -55% | -100% | ||||||||
| Namaari Cathey | -0.4 | $3.31 | 12% | 45% | . | . | . | . | . | . | . | . | . | . | . | -84% | -50% | ||||
| Asiyah Rafhat | -0.4 | $-1.15 | 2% | -12% | . | . | . | . | . | . | . | . | . | -55% | |||||||
| Luna Carino | -0.3 | $-2.24 | 52% | . | . | 0% | . | . | . | . | . | . | . | -54% | -50% | ||||||
| Cleo Johnson | -0.2 | $0.79 | -60% | . | . | . | . | . | . | . | . | . | . | . | 20% | ||||||
| Galdino Guzman | -0.2 | $-4.59 | -96% | -7% | . | . | . | . | . | . | . | . | . | . | 68% | ||||||
| Edward Hopkins | -0.2 | $1.94 | 79% | . | . | . | . | . | . | . | -27% | -84% | |||||||||
| London Murphy | -0.1 | $0.72 | 0% | -5% | . | . | . | . | . | . | . | . | . | . | -20% | 0% | |||||
| Drayson Hickman | 0.0 | $-1.42 | 6% | . | . | . | . | . | . | . | . | . | . | . | . | . | -6% | 0% | |||
| Zamari Wells | 0.0 | $3.39 | -4% | . | . | . | . | . | . | . | . | . | . | 0% | 5% | ||||||
| Audrey Stiefel | 0.1 | $1.20 | -47% | . | . | . | . | . | . | . | 61% | ||||||||||
| Sophia Stiefel | 0.1 | $1.05 | -48% | . | . | . | . | . | . | . | 61% | ||||||||||
| William Lipford Jr. | 0.2 | $2.56 | 25% | 66% | . | . | . | . | . | . | . | . | . | . | . | -64% | 3% | ||||
| Loralye America | 0.2 | $7.45 | 35% | 100% | . | . | . | . | . | . | . | . | -3% | -94% | |||||||
| Mathias Rodriguez | 0.3 | $-0.08 | 6% | . | . | . | . | . | . | . | . | . | . | 45% | 0% | ||||||
| Amir Conteh | 0.5 | $-4.06 | -58% | . | . | . | . | . | 50% | 62% | |||||||||||
| Julia Belcher | 1.0 | $2.11 | 2% | -9% | . | . | . | . | . | . | . | 100% | 100% | 2% | |||||||
| Beren Oguz | 4.0 | $1.73 | 44% | . | . | . | 100% | 100% | 100% | 100% | 52% | 5% |
| Maverick Chamberlin | 23.8 |
| Beren Oguz | 19.7 |
| Grant Dennis | 17.2 |
| Ellie MacLaird | 15.2 |
| Cairo Shaver | 7.6 |
| Elijah Pritchett | 7.1 |
| Galdino Guzman | 7.0 |
| Blaine Johnson-Henry | 6.5 |
| Nasir Corum | 6.0 |
| Jordan Jones | 5.7 |
| Loralye America | 5.6 |
| Namaari Cathey | 5.6 |
| Aisla Ford | 5.6 |
| Edward Hopkins | 5.4 |
| Luna Carino | 4.9 |
| William Lipford Jr. | 4.9 |
| Zamari Wells | 4.5 |
| Amir Conteh | 3.4 |
| Sophia Stiefel | 3.2 |
| Audrey Stiefel | 3.2 |
| Adam Dickerson | 2.8 |
| Julia Belcher | 2.7 |
| Asiyah Rafhat | 2.5 |
| London Murphy | 2.4 |
| Alana Haughton | 2.0 |
| Mathias Rodriguez | 1.9 |
| Cleo Johnson | 1.8 |
| Drayson Hickman | 1.7 |
| Alina Burrows | 1.4 |
| Jalani Smith | 0.7 |
| Date | 03/02/2026 |
03/03/2026 |
03/04/2026 |
03/05/2026 |
03/06/2026 |
||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 06:30 - 11:45 | 14:00 - 18:15 | 06:30 - 11:45 | 14:00 - 18:15 | 06:30 - 11:45 | 14:00 - 18:15 | 06:30 - 11:45 | 14:00 - 18:15 | 06:30 - 11:45 | 14:00 - 18:15 | ||
| Home Class | Type | ||||||||||
| Prep | Students | Adam D. Audrey S. Drayson H. Elijah P. Ellie M. Galdino G. Grant D. Julia B. |
Adam D. Audrey S. Drayson H. Elijah P. Ellie M. Galdino G. Grant D. Julia B. |
Adam D. Audrey S. Drayson H. Elijah P. Ellie M. Galdino G. Grant D. |
Adam D. Audrey S. Drayson H. Elijah P. Ellie M. Galdino G. Grant D. |
Adam D. Audrey S. Drayson H. Elijah P. Ellie M. Galdino G. Grant D. Julia B. |
Adam D. Audrey S. Drayson H. Elijah P. Ellie M. Galdino G. Grant D. Julia B. |
Adam D. Audrey S. Drayson H. Elijah P. Ellie M. Galdino G. Grant D. |
Adam D. Audrey S. Drayson H. Elijah P. Ellie M. Galdino G. Grant D. |
Adam D. Audrey S. Drayson H. Elijah P. Ellie M. Galdino G. Grant D. Julia B. |
Adam D. Audrey S. Drayson H. Elijah P. Ellie M. Galdino G. Grant D. Julia B. |
| Total | 8.0 | 8.0 | 7.0 | 7.0 | 8.0 | 8.0 | 7.0 | 7.0 | 8.0 | 8.0 | |
| Pre | Students | Amir C. Asiyah R. Blaine J. Edward H. Jordan J. London M. Luna C. Mathias R. William L. |
Amir C. Asiyah R. Blaine J. Edward H. Jordan J. London M. Luna C. Mathias R. William L. |
Asiyah R. Blaine J. Edward H. Jordan J. London M. Luna C. Mathias R. William L. |
Asiyah R. Blaine J. Edward H. Jordan J. London M. Luna C. Mathias R. William L. |
Amir C. Asiyah R. Blaine J. Edward H. Jordan J. London M. Luna C. Mathias R. William L. |
Amir C. Asiyah R. Blaine J. Edward H. Jordan J. London M. Luna C. Mathias R. William L. |
Asiyah R. Blaine J. Edward H. Jordan J. London M. Luna C. Mathias R. William L. |
Asiyah R. Blaine J. Edward H. Jordan J. London M. Luna C. Mathias R. William L. |
Amir C. Asiyah R. Blaine J. Edward H. Jordan J. London M. Luna C. Mathias R. William L. |
Amir C. Asiyah R. Blaine J. Edward H. Jordan J. London M. Luna C. Mathias R. William L. |
| Total | 9.0 | 9.0 | 8.0 | 8.0 | 9.0 | 9.0 | 8.0 | 8.0 | 9.0 | 9.0 | |
| PreK | Students | Aisla F. Beren O. Cairo S. Cleo J. Loralye A. Maverick C. Namaari C. Nasir C. Sophia S. Zamari W. |
Aisla F. Cairo S. Cleo J. Loralye A. Maverick C. Namaari C. Nasir C. Sophia S. Zamari W. |
Aisla F. Alana H. Alina B. Beren O. Cairo S. Cleo J. Jalani S. Loralye A. Maverick C. Namaari C. Nasir C. Sophia S. Zamari W. |
Aisla F. Alana H. Alina B. Cairo S. Cleo J. Jalani S. Loralye A. Maverick C. Namaari C. Nasir C. Sophia S. Zamari W. |
Aisla F. Beren O. Cairo S. Cleo J. Loralye A. Maverick C. Namaari C. Nasir C. Sophia S. Zamari W. |
Aisla F. Cairo S. Cleo J. Loralye A. Maverick C. Namaari C. Nasir C. Sophia S. Zamari W. |
Aisla F. Alana H. Alina B. Beren O. Cairo S. Cleo J. Jalani S. Loralye A. Maverick C. Namaari C. Nasir C. Sophia S. Zamari W. |
Aisla F. Alana H. Alina B. Cairo S. Cleo J. Jalani S. Loralye A. Maverick C. Namaari C. Nasir C. Sophia S. Zamari W. |
Aisla F. Beren O. Cairo S. Cleo J. Loralye A. Maverick C. Namaari C. Nasir C. Sophia S. Zamari W. |
Aisla F. Cairo S. Cleo J. Loralye A. Maverick C. Namaari C. Nasir C. Sophia S. Zamari W. |
| Total | 10.0 | 9.0 | 13.0 | 12.0 | 10.0 | 9.0 | 13.0 | 12.0 | 10.0 | 9.0 | |
| Total | Total | 27.0 | 26.0 | 28.0 | 27.0 | 27.0 | 26.0 | 28.0 | 27.0 | 27.0 | 26.0 |