Harbor Oak’s Iron Triangle scorecard
| Leg | Harbor Oak FY2026 | Reading |
|---|---|---|
| Full enrollment | About 58 of 65 seats (89%); break-even about 51 | Strong, with a cushion of about 7 children |
| Full fee collection | About 99% of family billing collected; one family balance written off; State payments delayed in the winter | Mostly strong; CCS paperwork and timing need attention |
| Revenue covers per-child cost | Infant and toddler rooms roughly break even when full; preschool rooms carry a surplus | Depends on keeping infant and toddler rooms full and the EXCELS rating in place |
Lesson 8 looks at per-child cost by age group in more detail.