Exhib A_Historical Data 2021.pdf

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Child Care Subsidy Program Administration Services
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24361821R0001
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Number of students currently enrolled and receiving subsidies as of November, 2019 14

Subsidy Paid for November 2019 6,098.30$

Number of child care providers paid that same month 12

Lowest and higest enrollment quantity per year Minimum Maximum

10/1/16 ‐ 9/30/17 25 65

10/1/17 ‐ 9/30/18 27 44

10/1/18 ‐ 9/30/19 14 27

10/1/19 ‐ 11/30/19 14 14

The Average Number of number of students enrolled and receiving CCSP per year

10/1/16 ‐ 9/30/17 47

10/1/17 ‐ 9/30/18 34

10/1/18 ‐ 9/30/19 20

10/1/19 ‐ 11/30/19 14

The total dollar value of subsidy payments made per year

10/1/16 ‐ 9/30/17 135,558.47$

10/1/17 ‐ 9/30/18 126,131.95$

10/1/18 ‐ 9/30/19 85,164.94$

10/1/19 ‐ 11/30/19 9,281.00$

The lowest and highest number of childcare providers paid each year Lowest Highest

10/1/16 ‐ 9/30/17 19 52

10/1/17 ‐ 9/30/18 19 55

10/1/18 ‐ 9/30/19 12 12

10/1/19 ‐ 11/30/19 12 12

Subcode # of CCSP Children

Employee AGI Subsidy %

Amount Work State

Totaled Invoiced

Total Subsidy Paid

OPM 2 $43,279.00 40% DC $8,395.00 $3,358.00

OPM 3 $21,389.00 70% DC $14,650.00 $10,255.00

OPM 2 $34,045.00 70% PA $5,675.00 $3,972.50

Total 7 $98,713.00 $28,720.00 $17,585.50

NOTE: First Financial Associates began administering the OPM CCSP in April 2020. The average participation since April 2020 is 3 employees and 7 children. The lowest period of participation was the month April 2020, when only one employee participated due to the pandemic. The highest participation began in June 2020 when all 3 employees returned their children to the child care centers.

Child Care Subsidy Enrollments April 2020 - February 2021

Exhib A_Historical Data
Exhib A_Historical Data pg 2

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