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: 234; Toddler: 408; Preschool: 858; School Age: 1,557; Total: 2,079 Avg. = Average (12/01/09 – 11/01/10)

3. Standard Deviation: Center based : 1,600; Family Child Care: 623; In-Home: 176; Total: 2,139

4. Standard Deviation: ARRA: 193; DTA: 783; Income Eligible: 1,983; Supportive; 330 Total: 2,127 Avg. = Average (12/01/09 – 11/01/10)

6. 6

7. Standard Deviation: Vouchers: 239; Supportive Expansion: 565; Regular Slots: 430; Total: 350 Avg. = Average (12/01/09 – 11/01/10)

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: Flex Slots: 539; Regular Slots: 350; Total: 792 Avg. = Average (12/01/09 – 11/01/10)