Kids on Campus KOC Overview Total student capacity and current - - PowerPoint PPT Presentation

Kids on Campus

KOC Overview

• Total student capacity and current enrollment
• 65 spaces and enrollees are 62. Some spaces are held to accommodate children

who age out of a lower age room.

• Current class sizes

– Shark 17 – Dolphin 16 – Turtle 13 – Otter/Starfish (or Toddler Room) 16

• Babies now leave at 18 months instead of two years
• Waiting list size
• 68 parents on wait list of which 59 are faculty/staff.
• Total operating cost
• $1,002,900
• University Funding Contribution
• $291,000 and facility lease

Current KOC Enrollment Priority

• 1. Current families who have been part of the KOC community

for at least three months.

• a. Alumni sibling priority begins at 2 years of age
• 2. Children of full-time faculty and staff
• 3. Children of part-time faculty and staff
• 4. Children of full-time students
• 5. Children of part-time students
• 6. Grandchildren of faculty and staff
• 7. Children of Alumni (Not eligible for the Infant-Toddler

Program)

Current Enrollment Breakdown

KOC Current Enrollment: As of September 28, 2015 AFFLIATION STARFISH OTTERS TURTLES DOLPHINS SHARKS Total %

Faculty 6 6 6 9 5 32 52% Staff 1 2 4 8 8 23 37% Alumni 2 4 6 10% Students 0% KOC Grandparent 1 1 2% Total enrolled 8 8 12 17 17 62

KOC Recommendations

Group Tuition Rate On Campus Expansion Parent Eligibility Vouchers

Task Force

• Freeze

University Contribution

• 5% increase

max Keep on campus facility Study in future Eliminate University subsidy for non-f/s parents Consider in next 3-5 years Tuition Structure

• Reduce

University contribution

• 9-12 %

increases Keep on campus facility Study in future Implement tuition premiums for alumni and part- time spaces Consider once the tuition rates and university contribution has been stabilized Benefits Committee

• Freeze

University Contribution

• 5% increase

max Keep on campus facility Study in future/add KOC to future Master Planning priorities Alumni, students and grandparents eligible for Shark and Dolphin only: No sibling priority. Implement Tuition Premiums for alumni and part- time spaces Consider at later time

KOC Recommendation Approved by Presidents Cabinet

• Limit future tuition increases to a maximum of

5% and continue University funding at present level with a yearly increase matching the increase in the tuition rate.

• Limit participation for Starfish, Otter and Turtle

rooms to SCU staff and faculty. Dolphin and Shark room would be available to alumni, students and grandparents if room capacity was not met. Alumni, students and grandparents would not have eligibility for sibling participation.

KOC Recommendation Approved by Presidents Cabinet

• Maintain present facility. If future demand

continues to increase, the expansion project would be submitted as a part of the Facility Master Plan and fundraising plan.

• Implement a part-time premium of 20% for 2

and 3 days per week use in Fall 2016.

• Consider sibling discount, a sliding scale

tuition discount and vouchers at later date.