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 ARRA Voucher Caseload

2. 2 March to April 2011 Break DownMarchAprilDiff. Infant3,4463,340-106 Toddler9,9189,816-102 Preschool19,33019,528198 School Age23,47224,364892 Month Grand Total56,16657,048882 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. 3 March to April 2011 Break Down MarchAprilDiff. Center based 39,634 40,379745 Family Child Care 15,203 15,372169 In-Home 1,461 1,4621 Month Grand Total 56,298 57,213 915 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. 4 March to April 2011 Break Down MarchAprilDiff. Child Care Account 3/1/2011 4/1/2011 ARRA9309355 DTA15,72216,303581 Income Eligible34,10034,255155 Supportive5,5885,692104 Month Grand Total56,34057,185845 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

5. Data source: Data extract 2011/05/25

6. 6 Data source: Data extract 2011/05/25

7. March to April 2011 Break Down MarchAprilDiff. % of Total # Vouchers160140-2088 Supportive Expansion 1,433454-97932 Regular Slots3,99650711,076127 Month GrandTotal5,588566577101 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

8. March to April 2011 Break Down MarchAprilDiff. Income Eligible 17,76517,880115 ARRA 3693745 Current Month Total 18,13418,254120 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

9. March to April 2011 Break Down MarchAprilDiff% of Total # Income Eligible Flex 1,8491,741-108106.2 Regular Income Eligible 15,04815,17412699.2 Month Total 16,89716,9151899.9 Standard Deviation: 4/10 to 5/11 Break Down Income Eligible Flex 224 Regular Income Eligible 491 Month Total Grand Total496