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: 186; Toddler: 410; Preschool: 897; School Age: 1,536; Total: 1,662 Avg. = Average (3/01/10 – 1/01/11)

3. Avg. = Average (3/01/10 – 2/01/11) Standard Deviation: Center based : 1,331; Family Child Care: 378; In-Home: 160; Total: 1,699

4. Avg. = Average (3/01/10 – 2/01/11) Standard Deviation: ARRA: 181; DTA: 959; Income Eligible: 1,588; Supportive: 319; Total: 1,877

6. 6

7. Standard Deviation: Vouchers: 359; Supportive Expansion: 491; Regular Slots: 444; Total: 335 Avg. = Average (3/10 – 2/11)

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.) Standard Deviation: ARRA: 284; Flex Slots: 243; Regular Slots: 487; Total: 552 Avg. = Average (3/01/10 – 2/01/11)

9. 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.)