Texas Revenue Opportunity Tool
Money on the Table
In my experience, many centers are sitting at 50 to 70 percent enrollment. This tool helps you see what may be sitting unclaimed at your center: the value of open spots, your blended revenue by payer mix, how your rates compare to your Workforce Board's subsidy maximums, and what the food program could be worth.
It runs entirely in your browser. Nothing you enter is stored or sent anywhere.
1. Your center
Start with one center. You can run the tool again for each location.
Capacity and enrollment
Target occupancy defaults to 85 percent. Change it if you like.
Your published full-day tuition by age group
Enter it the way you publish it, and fill in the age groups you serve. The tool converts each rate to a daily rate to compare with your board.
0 months to 11 months, full time
18 months to 23 months, full time
4 years, full time
6 years to 13 years, full time
Enter capacity, enrollment, and a target of 100 percent or less to see your numbers.