Cone jo Valle y Unifie d Sc hool Distr ic t Child Ca re & - - PowerPoint PPT Presentation

Child Ca re o pe ra te s fro m 7:00 a m until sc ho o l b e g ins a nd fro m whe n sc ho o l e nds until 6:00 pm. We pro vide c hild c a re se ve ra l da ys during winte r a nd spring b re a k fo r

• ur wo rking fa milie s.

Child Ca re se rve s:

• Appro xima te ly 1200 T

K

• 5th g ra de stude nts
• 24 c hild c a re ro o ms o n 16 e le me nta ry sc ho o l c a mpuse s

Wo nde r Pre sc ho o l is lo c a te d a t the Unive rsity E a rly Childho o d Ce nte r a nd o ffe rs ha lf da y a nd full da y pro g ra ms. Wo nd e r o pe ra te s fro m 7:00 a m to 6:00 pm, Mo nda y-F rida y. Wo nde r se rve s:

• Childre n 2.9 ye a rs o ld to 5 ye a rs o ld
• Appro xima te ly 75 stude nts

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Cone jo Valle y Unifie d Sc hool Distr ic t

Child Ca re & Wonde r Pre sc hool

2017-2018 Child Ca re Ado pte d Budg e t

(upda te d)

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16/17 Actuals 17/18 Adopted Budget 17/18 1st Interim Budget

2016/17 2nd INTERIM ESTIMATED ENDING BALANCE 141,112 14,790 1,393 Estimated Income 4,448,849 4,676,077 4,514,203 Total Estimated Income and Net Beginning Balance 4,589,961 4,690,867 4,515,596 Estimated Expenditures (4,588,568) (4,622,574) (4,714,691) Net Child Care Fund Balance (55,416) Transfer to NfL & Related Programs (121) (143,679) Net Estimated Ending Balance – June 30, 2018 1,393 68,293 (199,095)

Child Ca re Curre nt Ra te s

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Child Car e Pr

• pose d 10% Inc r

e ase

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Child Ca re Pric e Compa risons

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Child Ca re Pric e Compa risons

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Wonde r Pr e sc hool Cur r e nt Rate s

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Wonde r Pr e sc hool Pr

• pose d 10%

Inc r e ase

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Pre sc hool Pric e Compa risons

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Pre sc hool Pric e Compa risons

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