1. North Scott Child Care Proposed Rate Increase

2. Enrollment Preschool Age Shepard School Age White School Age Total Fall 2010305758145 Fall 2009376243142 Fall 2008435435132

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

4. 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

5. 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 175.00160.00 N/A 160.00 Davenport Family Y 160.00150.00 70.0089.50148.00 Christ Family 180.00175.00170.0055.00115.00110.00 Miss Maria’s 175.00165.00155.00100.00N/A145.00 Little Blessings 175.00165.00155.00N/A 150.00 Eldridge Preschool N/A155.00115.00N/A 125.00 Little Red Schoolhouse 185.00180.00175.0065.0075.00135.00

6. Preschool Age Rates Current Rates 2 & 3 yr olds 4 yr olds Preschool Session 10.50N/A Half day -daily 23.00 Half day -weekly 92.00 Full day -daily 30.00 Full day -weekly 122.00118.00 Proposed Rates 2 & 3 yr olds 4 yr olds Preschool Session 11.00N/A Half day -daily 23.50 Half day -weekly 97.00 Full day -daily 31.00 Full day -weekly 140.00130.00

7. School Age Rates Current Rates Before OR After Before AND After Summer or No School Days Daily10.5012.00N/A Weekly45.0060.00N/A Half day -daily N/A 21.00 Half day -weekly N/A 90.00 Full day -daily N/A 28.00 Full day -weekly N/A 112.00 Proposed Rates Before OR After Before AND After Summer or No School Days Daily11.0013.00N/A Weekly50.0065.00N/A Half day -daily N/A 21.00 Half day -weekly N/A 95.00 Full day -daily N/A 28.00 Full day -weekly N/A 120.00

8. Registration & Activity Fees RegistrationActivity Skip-A-Long 10.00 10,20,30 Davenport Family Y 25.00 35.00 Christ Family 35.00 65.00 Miss Maria’s 50.00 Little Blessings 35.00 144.00 Eldridge Preschool 35.00 Per trip Little Red Schoolhouse 35.00 To be determined Current Registration Fees Fall25.00 Summer25.00 Proposed Registration Fees Fall30.00 Summer30.00