Cone jo Valle y Unifie d Sc hool Distr ic t Child Ca re & Wonde r Pre sc hool 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 o ur wo rking fa milie s. Child Ca re se rve s: -5 th g ra de stude nts Appro xima te ly 1200 T K • 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 • 1
2017-2018 Child Ca re Ado pte d Budg e t (upda te d) 16/17 Actuals 17/18 17/18 1 st Interim Budget Adopted Budget 2016/17 2 nd INTERIM 141,112 14,790 1,393 ESTIMATED ENDING BALANCE Estimated Income 4,448,849 4,676,077 4,514,203 Total Estimated Income 4,589,961 4,690,867 4,515,596 and Net Beginning Balance Estimated Expenditures (4,588,568) (4,622,574) (4,714,691) Net Child Care Fund (55,416) Balance Transfer to NfL & (143,679) Related Programs (121) Net Estimated Ending 1,393 68,293 (199,095) Balance – June 30, 2018 2
Child Ca re Curre nt Ra te s 3
Child Car e Pr opose d 10% Inc r e ase 4
Child Ca re Pric e Compa risons 5
Child Ca re Pric e Compa risons 6
Wonde r Pr e sc hool Cur r e nt Rate s 7
Wonde r Pr e sc hool Pr opose d 10% Inc r e ase 8
Pre sc hool Pric e Compa risons 9
Pre sc hool Pric e Compa risons 10
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