1. Data Included: 2010-2011 Caseload by Age Group 2010-2011 Caseload by Program Setting 2010-2011 Caseload by Child Care Account 2010-2011 Income Eligible Voucher Attrition 2010-2011 Income Eligible Contracts Caseload Attrition 2010-2011 Supportive Caseload 2010-2011 IE Contract Caseload

2. 2 Standard Deviation: Infant: 191; Toddler: 413; Preschool: 885; School Age: 1,536; Total: 1,660 Avg. = Average (4/01/10 – 3/01/11) Data source: Data extract 2011/04/26

3. Avg. = Average (4/01/10 – 3/01/11) Data source: Data extract 2011/04/26 Standard Deviation: Center based : 1,333; Family Child Care: 347; In-Home: 149; Total: 1,695

4. Standard Deviation: ARRA: 161; DTA: 898; Income Eligible: 1,522; Supportive: 300; Total: 1,771 Avg. = Average (4/01/10 – 3/01/11) Data source: Data extract 2011/04/26

5. Data source: Data extract 2011/04/26

6. 6 Data source: Data extract 2011/04/26

7. Standard Deviation: Vouchers: 364; Supportive Expansion: 438; Regular Slots: 424; Total: 303 Avg. = Average (4/10 – 3/11) Data source: Data extract 2011/04/26

8. Notes: Caseload defined as children served and billed for in the month. (not children placed in care on a given date or point in time.) Income eligible flex includes ARRA funded children supported by flex funding. Standard Deviation: ARRA: 273; Flex Slots: 261; Regular Slots: 524; Total: 555 Avg. = Average (4/10 – 3/11) Data source: Data extract 2011/04/26

9. Standard Deviation: ARRA: 273; Income Eligible: 261; Total: 582 Avg. = Average (4/10 – 3/11) Data source: Data extract 2011/04/26

10. Data source: Data extract 2011/04/26