North Scott Child Care Proposed Rate Increase

Enrollment Preschool Age Shepard School Age White School Age Total Fall Fall Fall

Financial Update Beginning balance$239,701 Revenue$311,196 Expenses$314,008* Includes *$23,150 paid into general fund Ending Balance$236,889

Rate Increase Information Last increases were in 2009, 2007 Previous increases were just around $5 Rate increase would take effect in January Allows families to adjust their child care flex benefit plans for next year Have eliminated one aide position which is a decrease in 15 staffing hours every week

Rate Comparisons Weekly Fees Preschool AgeSchool Age 2 yr olds3 yr olds4 yr oldsBefore OR After Before AND After Summer OR No School Days Skip-A-Long N/A Davenport Family Y Christ Family Miss Maria’s N/A Little Blessings N/A Eldridge Preschool N/A N/A Little Red Schoolhouse

Preschool Age Rates Current Rates 2 & 3 yr olds 4 yr olds Preschool Session 10.50N/A Half day -daily Half day -weekly Full day -daily Full day -weekly Proposed Rates 2 & 3 yr olds 4 yr olds Preschool Session 11.00N/A Half day -daily Half day -weekly Full day -daily Full day -weekly

School Age Rates Current Rates Before OR After Before AND After Summer or No School Days Daily N/A Weekly N/A Half day -daily N/A Half day -weekly N/A Full day -daily N/A Full day -weekly N/A Proposed Rates Before OR After Before AND After Summer or No School Days Daily N/A Weekly N/A Half day -daily N/A Half day -weekly N/A Full day -daily N/A Full day -weekly N/A

Registration & Activity Fees RegistrationActivity Skip-A-Long ,20,30 Davenport Family Y Christ Family Miss Maria’s Little Blessings Eldridge Preschool Per trip Little Red Schoolhouse To be determined Current Registration Fees Fall25.00 Summer25.00 Proposed Registration Fees Fall30.00 Summer30.00