Data Included: Caseload by Age Group Caseload by Program Setting Caseload by Child Care Account Income Eligible Voucher Attrition Income Eligible Contracts Caseload Attrition Supportive Caseload IE ARRA Voucher Caseload

2 March to April 2011 Break DownMarchAprilDiff. Infant3,4463, Toddler9,9189, Preschool19,33019, School Age23,47224, Month Grand Total56,16657, Standard Deviation: 5/10 to 4/11 Break Down Infant192 Toddler282 Preschool637 School Age1,416 Past Month Total934 Previous - Current Month Var1,230 Current Month Total1,310 Avg. = Average (5/01/10 – 4/01/11) Data source: Data extract 2011/05/25 Past Month Total = Data as reported for first Billing cylcle Current Month Total= Data as reported in current Billing cycle

3 March to April 2011 Break Down MarchAprilDiff. Center based 39,634 40, Family Child Care 15,203 15, In-Home 1,461 1,4621 Month Grand Total 56,298 57, Standard Deviation:5/10-4/11 Break Down Centerbased:814 Family Child Care:145 In-Home:128 Previous-Current Report Month Var. 1,120 Previous Month Total:1,002 Current Month Total:1,018 Avg. = Average (5/01/10 – 4/01/11) Data source: Data extract 2011/05/25 Past Month Total = Data as reported for first Billing cycle Current Month Total= Data as reported in current Billing cycle

4 March to April 2011 Break Down MarchAprilDiff. Child Care Account 3/1/2011 4/1/2011 ARRA DTA15,72216, Income Eligible34,10034, Supportive5,5885, Month Grand Total56,34057, Standard Deviation: 4/10 to 5/11 Break Down ARRA410 DTA733 IE616 Supportive277 Previous-Current Month Var.952 Previous Month Total958 Current Month Total1,055 Avg. = Average (5/01/10 – 4/01/11) Data source: Data extract 2011/05/25 Past Month Total = Data as reported for first Billing cycle Current Month Total= Data as reported in current Billing cycle

Data source: Data extract 2011/05/25

6 Data source: Data extract 2011/05/25

March to April 2011 Break Down MarchAprilDiff. % of Total # Vouchers Supportive Expansion 1, Regular Slots3, , Month GrandTotal5, Standard Deviation: 5/10 to 4/11 Break Down Vouchers375 Supportive Expansion254 Regular Slots327 Previous Month Grand Total282 Previous-Current Month Total34 Current Month Total276 Avg. = Average (5/01/10 – 4/01/11) Data source: Data extract 2011/05/25 Past Month Total = Data as reported for first Billing cycle Current Month Total= Data as reported in current Billing cycle

March to April 2011 Break Down MarchAprilDiff. Income Eligible 17,76517, ARRA Current Month Total 18,13418, Standard Deviation: 4/10 to 5/11 Break Down Income Eligible 550 ARRA 144 Previous Month Total Grand Total538 Previous-Current Month Total778 Current Month Total421 Past Month Total = Data as reported for first Billing cycle Current Month Total= Data as reported in current Billing cycle

March to April 2011 Break Down MarchAprilDiff% of Total # Income Eligible Flex 1,8491, Regular Income Eligible 15,04815, Month Total 16,89716, Standard Deviation: 4/10 to 5/11 Break Down Income Eligible Flex 224 Regular Income Eligible 491 Month Total Grand Total496