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Program

Enrollment and ERSEA

Eligibility, recruitment, selection, enrollment and attendance. Enrollment is measured against funded slots at the classroom, and attendance is measured against the days each child was actually enrolled rather than against the length of the program year.

ChildPlus
447 / 450
Funded slots filled
3 vacant
127
Waitlist
80 age 3 · 47 age 4
24
Mid-year withdrawals
12 within 45 days
88.0%
Average daily attendance
published comparison 87%

Funded slots against children enrolled

8 centers
0255075100Magnolia Street · Funded: 60Magnolia Street · Enrolled: 60Cypress Point · Funded: 55Cypress Point · Enrolled: 55Riverside · Funded: 65Riverside · Enrolled: 62Oak Grove · Funded: 50Oak Grove · Enrolled: 50Heron Bay · Funded: 60Heron Bay · Enrolled: 60Willow Creek · Funded: 58Willow Creek · Enrolled: 58Bayou Lane · Funded: 52Bayou Lane · Enrolled: 52Sunrise · Funded: 50Sunrise · Enrolled: 50Magnolia StreetCypress PointRiversideOak GroveHeron BayWillow CreekBayou LaneSunrise
FundedEnrolled

Funded slots are set per classroom by the award. A center reads as fully enrolled when every classroom is full, so a program at 99% of its funded total can still have a specific room short.

Head count and cumulative children served

0130260390520450 fundedAug · Enrolled at month end: 417Sep · Enrolled at month end: 438Oct · Enrolled at month end: 446Nov · Enrolled at month end: 446Dec · Enrolled at month end: 446Jan ’26 · Enrolled at month end: 446Feb · Enrolled at month end: 446Mar · Enrolled at month end: 446Apr · Enrolled at month end: 447May · Enrolled at month end: 447Aug · Cumulatively served: 418Sep · Cumulatively served: 447Oct · Cumulatively served: 461Nov · Cumulatively served: 463Dec · Cumulatively served: 463Jan ’26 · Cumulatively served: 466Feb · Cumulatively served: 467Mar · Cumulatively served: 470Apr · Cumulatively served: 471May · Cumulatively served: 471AugSepOctNovDecJan ’26FebMarAprMay
Enrolled at month endCumulatively served

How children qualified

Income at or below 100% of the poverty line214 · 45%
Public assistance (TANF, SSI, SNAP)108 · 23%
Other type of need62 · 13%
Experiencing homelessness41 · 9%
Income between 100% and 130% of the poverty line33 · 7%
Foster care13 · 3%

Categories are mutually exclusive and sum to cumulative enrollment, which is the validation the annual report runs at item A.13.

Primary language at home

184 dual language learners
English: 287Spanish: 152East Asian languages: 11Caribbean languages: 9Middle Eastern and South Asian languages: 6African languages: 6
  • English287 · 61%
  • Spanish152 · 32%
  • East Asian languages11 · 2%
  • Caribbean languages9 · 2%
  • Middle Eastern and South Asian languages6 · 1%
  • African languages6 · 1%

Dual language learner status is recorded for every child whose primary language at home is not English. The count drives the way assessment results are read: for these children an English-medium result measures English acquisition as much as development.

Why children left

ReasonChildren
Moved out of the service area10
Family chose another arrangement7
Transportation4
Not recorded3
Total24

Children enrolled fewer than 45 days are excluded from growth analysis but retained in single-point reporting. 12 of the 24 withdrawals fall in that group.

45 CFR 1302.16
The requirement. A program must track attendance for every child and, when average daily attendance falls below 85 percent, analyze the causes and implement a plan. A child who misses 10 percent or more of the days they were enrolled is chronically absent and reportable at item A.22.a. The denominator is the days that child was enrolled, not the days the program was open, so a child who joins in January is judged on January onward.

Average daily attendance by month

60.0%70.0%80.0%90.0%100.0%85% floorAug · Average daily attendance: 88.5%Sep · Average daily attendance: 88.2%Oct · Average daily attendance: 88.3%Nov · Average daily attendance: 88.5%Dec · Average daily attendance: 86.4%Jan ’26 · Average daily attendance: 86.2%Feb · Average daily attendance: 88.2%Mar · Average daily attendance: 88.3%Apr · Average daily attendance: 88.4%May · Average daily attendance: 89.7%AugSepOctNovDecJan ’26FebMarAprMay

The dip in December and January is the winter break period, where a short month of school days magnifies a few absences. Average daily attendance across the year to date is 88.0%.

Chronic absence by center

CenterChildrenChronicAttendance
Magnolia Street6329 46%86.3%
Cypress Point5919 32%87.8%
Riverside6623 35%87.5%
Oak Grove5220 38%87.5%
Heron Bay6222 35%88.1%
Willow Creek6125 41%87.6%
Bayou Lane5623 41%88.4%
Sunrise5217 33%89.3%

Chronic absence by classroom

178 children program-wide
Room 4DRoom 4DRoom 4D: 62% · 8 of 13 children62%Room 6BRoom 6BRoom 6B: 56% · 9 of 16 children56%Room 3DRoom 3DRoom 3D: 55% · 6 of 11 children55%Room 4BRoom 4BRoom 4B: 54% · 7 of 13 children54%Room 7BRoom 7BRoom 7B: 50% · 7 of 14 children50%Room 1BRoom 1BRoom 1B: 50% · 8 of 16 children50%Room 1ARoom 1ARoom 1A: 50% · 8 of 16 children50%Room 6ARoom 6ARoom 6A: 44% · 7 of 16 children44%Room 5DRoom 5DRoom 5D: 44% · 7 of 16 children44%Room 1DRoom 1DRoom 1D: 44% · 7 of 16 children44%Room 7DRoom 7DRoom 7D: 43% · 6 of 14 children43%Room 7CRoom 7CRoom 7C: 43% · 6 of 14 children43%Room 6CRoom 6CRoom 6C: 40% · 6 of 15 children40%Room 5BRoom 5BRoom 5B: 40% · 6 of 15 children40%Room 2CRoom 2CRoom 2C: 40% · 6 of 15 children40%Room 2BRoom 2BRoom 2B: 40% · 6 of 15 children40%Room 1CRoom 1CRoom 1C: 40% · 6 of 15 children40%Room 3BRoom 3BRoom 3B: 36% · 5 of 14 children36%Room 3ARoom 3ARoom 3A: 36% · 5 of 14 children36%Room 8BRoom 8BRoom 8B: 35% · 6 of 17 children35%Room 8ARoom 8ARoom 8A: 33% · 6 of 18 children33%Room 5CRoom 5CRoom 5C: 31% · 5 of 16 children31%Room 8CRoom 8CRoom 8C: 29% · 5 of 17 children29%Room 7ARoom 7ARoom 7A: 29% · 4 of 14 children29%Room 3CRoom 3CRoom 3C: 29% · 4 of 14 children29%Room 5ARoom 5ARoom 5A: 27% · 4 of 15 children27%Room 2ARoom 2ARoom 2A: 27% · 4 of 15 children27%Room 4ARoom 4ARoom 4A: 23% · 3 of 13 children23%Room 3ERoom 3ERoom 3E: 23% · 3 of 13 children23%Room 6DRoom 6DRoom 6D: 21% · 3 of 14 children21%Room 2DRoom 2DRoom 2D: 21% · 3 of 14 children21%Room 4CRoom 4CRoom 4C: 15% · 2 of 13 children15%

Share of the children in each classroom who have missed 10% or more of their enrolled days. Colour marks the band, and the count behind each bar is on hover.

Four classrooms sit above 40%. A classroom-level figure is what an attendance protocol can act on, because the same program-wide rate can be a broad problem or four specific rooms, and those two situations need different responses.

Children waiting, by center

CenterFundedEnrolledVacantStatus
Magnolia Street Center60600Full
Cypress Point Center55550Full
Riverside Center656233 open
Oak Grove Center50500Full
Heron Bay Center60600Full
Willow Creek Center58580Full
Bayou Lane Center52520Full
Sunrise Center50500Full
Program4504473

Groups the program is required to report

Dual language learners184 · 39%
Children with an individualized education program81 · 17%
Children experiencing homelessness44 · 9%
Children receiving transportation96 · 20%
Children projected to enter kindergarten264

Reported at items A.27, C.24, C.48, A.28 and A.17. Each is a count over the same child rows, so a figure quoted on a board slide and the same figure on the annual report cannot disagree.