1 PUSD AM/PM School Program Update Within the City of Glendale K-12

AM/PM Programs in 22 Peoria Schools AM/PM Programs in 10 Glendale Schools Benefits in Designing a PUSD AM/PM Program Committee Members Program Generalizations Next Steps December 17, 2013 Board Meeting Recap 2

PARENT AM/PM SURVEY RESULTS: School # Needing Care & Parents Interested in PUSD ProgramAM/PM PM Only AM Only No Selection Early Release Spring Break Winter Break Summer Break More Info # Kids More Info # Parents More Info Given Desert Palms Foothills Marshall Ranch Desert Valley Pilot Total Remaining 6 Sites Total Step One – Survey Community 3

Step Two – Chose Pilot Schools 4 As a result of the Community Survey the following sites are most viable to pilot an AM/PM Program: Desert Palms Foothills Marshall Ranch Desert Valley

Step Three – Investigate Licensure & Compliance Requirements 5 Timelines Space Equipment/Supplies Staffing Needs Staff Training Nutrition/Food Services Operational Processes Support Cost Model

Step Four – Develop Cost Analysis & Fee Structure 6 Teacher/Student Ratio 1:20 Fee Structure 5 Days AM/PM $235/month ($13/day) 5 Days AM Only $115/month ($6/day) 5 Days PM Only $170/month ($9/day) Break-even Point 22 Students Enrolled (Salary, Training, Equipment, Supplies, Advertisement, License, Insurance)

Step Five – Design and Implementation 7 Create AM/PM Schedule Design Handbook Promote Program & Services Registration Staff Training

Recommendation 8 Create and implement AM/PM Program for the School Year at Desert Palms Elementary Foothills Elementary Marshall Ranch Elementary Desert Valley Elementary

Questions? 9