1. Board of Early Education and Care Retreat July 30, 2010 1

2. Who We Serve Family Demographics by Funding Stream o Voucher and Contract 2

3. 3

4. 4

5. 5 *Average Family Size

6. 6

7. Who We Serve Child Demographics by Funding Stream o Voucher and Contract 7

8. 8 N= Number of Children

9. 9

10. 10

11. 11 N= Number of Children

12. N=Total number of Children

13. Trends in Caseload and Spending Expenditures By Child Care Account Expenditures By Program Type Expenditures By Age Group 13

14. Expenditures By Child Care Account 14

15. 15

16. 16

18. 18

19. Expenditures By Program Type 19

20. 20

21. 21

22. 22

23. 23

24. Expenditures By Age Group 24

25. 25

26. 26

27. 27

28. 28

29. 29

30. 2009-2010 Caseload Data Includes: 2009-2010 Caseload by Age Group 2009-2010 Caseload by Program Setting 2009-2010 Caseload by Child Care Account 2009-2010 Income Eligible Voucher Attrition 2009-2010 Supportive Caseload 2009-2010 IE Contract Caseload Income Eligible / Flex Pool Data 30

31. 31 Standard Deviation: Infant: 238 ; Toddler: 278; Preschool: 415; School Age: 1,829; Total: 2,079

33. Standard Deviation: DTA: 3,682; Income Eligible: 2,542; Supportive: 233; Total: 2,713

36. Number of Children Service Month