1. Data Included: 2010-2011 Caseload by Age Group 2010-2011 Caseload by Program Setting 2010-2011 Caseload by Child Care Account 2010-2011 Supportive Caseload 2010-2011 IE ARRA Contracts Caseload 2010-2011 IE ARRA Voucher Caseload 2010-2011 Regular IE and Flex Pool 2010-2011 Income Eligible Voucher Unbilled Caseload 2010-2011 Income Eligible Contracts Unbilled Caseload

2. 2 Past Month Total = Data as reported for first Billing cycle Current Month Total= Data as reported in current Billing cycle Aug to Sept 2011 ComparisonAugSeptVar.% of Change # Age Group Infant2,5452,83729211 Toddler18,27818,6503722 Preschool25,67923,282-2,397-9 School Age8,4578,6111542 Month Grand Total54,95953,380-1,579-3 Standard Deviation: 10/10 to 9/11 Break Down Infant305 Toddler738 Preschool1,039 School Age629 Past Month Total1,474 Previous - Current Month Var725 Current Month Total1,253 Avg. = Average (10/10 – 9/11) Data source: Data extract 2011/10/24

3. 3 Past Month Total = Data as reported for first Billing cycle Current Month Total= Data as reported in current Billing cycle Aug to Sept 2011 ComparisonAugSeptVar. % of Change # Center-based 39,266 38,046 -1,220-3 Family Child Care 14,364 14,096 -268-2 In-Home 1,329 1,238 -91-7 Month Grand Total 54,959 53,380 -1,579-3 Standard Deviation:10/10-9/11 Break Down Center-based:947 Family Child Care:431 In-Home:137 Previous-Current Report Month Var.690 Previous Month Total:1,474 Current Month Total:1,325 Avg. = Average (10/10 – 9/11) Data source: Data extract 2011/10/24

4. 4 Past Month Total = Data as reported for first Billing cycle Current Month Total= Data as reported in current Billing cycle Aug to Sept 2011 Comparison AugSeptVar.% of Change Child Care Account ARRA707147-560-79 DTA15,54015,564240 Income Eligible32,78431,761-1,023-3 Supportive5,9285,908-200 Month Grand Total54,25253,233-1,019-2 Standard Deviation: 10/10 to 9/11 Break Down ARRA134 DTA440 IE837 Supportive180 Previous-Current Month Var.540 Previous Month Total963 Current Month Total1,346 Avg. = Average (10/10 – 9/11) Data source: Data extract 2011/10/24

5. Past Month Total = Data as reported for first Billing cycle Current Month Total= Data as reported in current Billing cycle 5 Aug to Sept 2011 Comparison AugSeptVar. % of Change # Vouchers10997-12-11 Supportive Expansion471377-94-20 Regular Slots5,3485,434862 Month Grand Total5,9285,908-200 Standard Deviation: 10/10 to 9/11 Break Down Vouchers129 Supportive Expansion85 Regular Slots208 Previous Month Grand Total185 Previous-Current Month Total93 Current Month Total203 Avg. = Average (10/10 – 9/11) Data source: Data extract 2011/10/24

6. Past Month Total = Data as reported for first Billing cycle Current Month Total= Data as reported in current Billing cycle 6 Aug to Sept 2011 Comparison AugSeptVar. % of Change Income Eligible 15,36015,8615013 ARRA 41153-358-87 Income Eligible Flex 75375520 Previous Month Total16,52416,6691451 Standard Deviation: 10/10 to 9/11 Break Down Income Eligible 413 ARRA 161 Income Eligible Flex 277 Previous Month Total Grand Total176 Previous-Current Month Total67 Current Month Total201

7. Past Month Total = Data as reported for first Billing cycle Current Month Total= Data as reported in current Billing cycle Standard Deviation: 10/10 to 9/11 Break Down Income Eligible 1,055 ARRA 97 Previous Month Total Grand Total770 Previous-Current Month Total1,215 Current Month Total797 Aug to Sept 2011 Comparison AugSeptVar.% of Change Income Eligible 16,72015,241-1,479-9 ARRA 29794-203-68 Previous Month Total17,01715,335-1,682-10

8. 8 Aug to Sept 2011 Break Down AugSeptVar.% of Change # Income Eligible Flex 75375520 Regular Income Eligible 15,36015,8615013 Month Total 16,11316,6165033 Standard Deviation: 9/10 to 9/11 Break Down Income Eligible Flex 289 Regular Income Eligible 398 Month Total Grand Total241

9. Data source: Data extract 2011/10/24 This report tracks unbilled services for non-terminated children based on service month (multiple services may be counted per month per child). Terminated cases are reported separately and are not included in this report (effective FY12 reporting). The report has a two month lag. For example unbilled billing report with the service month of July 2011 represents the number of children EEC has not been billed for since May 2011.

10. 10 Data source: Data extract 2011/10/24 This report tracks unbilled services for non-terminated children based on service month (multiple services may be counted per month per child). Terminated cases are reported separately and are not included in this report (effective FY12 reporting). The report has a two month lag. For example unbilled billing report with the service month of July 2011 represents the number of children EEC has not been billed for since May 2011.