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WILL THE COST OF THE BUS GO

WILL THE COST OF THE BUS GO. WILL THE COST OF THE BUS GO. UP. OR. D O W N?. TRANSPORTATION FOR ALL-DAY KINDERGARTEN. PASBO 49 th ANNUAL CONFERENCE Wednesday, March 10, 2004. PASBO 49 th ANNUAL CONFERENCE Wednesday, March 10, 2004. Gail R. Wolfel, PRSBS

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WILL THE COST OF THE BUS GO

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  1. WILL THE COST OF THE BUS GO

  2. WILL THE COST OF THE BUS GO UP OR D O W N?

  3. TRANSPORTATIONFORALL-DAYKINDERGARTEN

  4. PASBO 49thANNUAL CONFERENCEWednesday, March 10, 2004

  5. PASBO 49thANNUAL CONFERENCEWednesday, March 10, 2004 Gail R. Wolfel, PRSBS Supervisor of Transportation, Unionville Chadds-Ford School District

  6. PASBO 49thANNUAL CONFERENCEWednesday, March 10, 2004 Gail R. Wolfel, PRSBS Supervisor of Transportation, Unionville Chadds-Ford School District Michael Detwiler Supervisor of Transportation Great Valley School District

  7. PA DEPT OF EDUCATIONDIVISON OF DATA SERVICEREPORT 213 School districts offered some form of full-time kindergarten during the 2002-2003 school year

  8. FULL DAY KINDERGARTEN:QUESTIONS TO ASK YOURSELF

  9. FULL DAY KINDERGARTEN:QUESTIONS TO ASK YOURSELF WHY ARE WE CONSIDERING THIS?

  10. FULL DAY KINDERGARTEN:QUESTIONS TO ASK YOURSELF WHY ARE WE CONSIDERING THIS? To enhance learning opportunities for children?

  11. FULL DAY KINDERGARTEN:QUESTIONS TO ASK YOURSELF WHY ARE WE CONSIDERING THIS? To enhance learning opportunities for children? To save money?

  12. LEARNING OPPORTUNITIES

  13. LEARNING OPPORTUNITIES Are classrooms available for the full day kindergarten program?

  14. LEARNING OPPORTUNITIES Are classrooms available for the full day kindergarten program? How will the classes be staffed?

  15. LEARNING OPPORTUNITIES Are classrooms available for the full day kindergarten program? How will the classes be staffed? Will there be class size issues?

  16. LEARNING OPPORTUNITIES Are classrooms available for the full day kindergarten program? How will the classes be staffed? Will there be class size issues? Will the district provide developmentally appropriate curriculum and activities?

  17. COST IMPACT TODISTRICT For Full-day kindergarten program

  18. COST IMPACT TODISTRICT For Full-day kindergarten program Staffing

  19. COST IMPACT TODISTRICT For Full-day kindergarten program Staffing Materials

  20. COST IMPACT TODISTRICT For Full-day kindergarten program Staffing Materials Technology

  21. COST IMPACT TODISTRICT For Full-day kindergarten program Staffing Materials Technology Furniture

  22. COST IMPACT TODISTRICT For Full-day kindergarten program Staffing Materials Technology Furniture Classroom extras

  23. UNIONVILLE CHADDS-FORDSCHOOL DISTRICT

  24. UNIONVILLE CHADDS-FORDSCHOOL DISTRICT Our School District encompasses a 77 square mile area in Southern Chester County.

  25. UNIONVILLE CHADDS-FORDSCHOOL DISTRICT Our School District encompasses a 77 square mile area in Southern Chester County. We transport a total of approximately 4500 students daily.

  26. UNIONVILLE CHADDS-FORDSCHOOL DISTRICT Our School District encompasses a 77 square mile area in Southern Chester County. We transport a total of approximately 4500 students daily. Kindergarten enrollment is approximately 250 students, including non-public kindergarteners

  27. UNIONVILLE CHADDS-FORDSCHOOL DISTRICT Our School District encompasses a 77 square mile area in Southern Chester County. We transport a total of approximately 4500 students daily. Kindergarten enrollment is approximately 250 students, including non-public kindergarteners We transport to 6 public schools and 42 non-public schools.

  28. UNIONVILLE CHADDS-FORDSCHOOL DISTRICT Our School District encompasses a 77 square mile area in Southern Chester County. We transport a total of approximately 4500 students daily. Kindergarten enrollment is approximately 250 students, including non-public kindergarteners We transport to 6 public schools and 42 non-public schools. Travel 1,185,155 miles annually.

  29. UNIONVILLE CHADDS-FORDSCHOOL DISTRICT

  30. UNIONVILLE CHADDS-FORDSCHOOL DISTRICT Very rural, upper-class clientele.

  31. UNIONVILLE CHADDS-FORDSCHOOL DISTRICT Very rural, upper-class clientele. Our PSSA scores were in the top 3 state-wide.

  32. Using UCF Full-DayStudy Data

  33. Using UCF Full-DayStudy Data Staffing: $208,000

  34. Using UCF Full-DayStudy Data Staffing: $208,000 Materials: $ 24,000

  35. Using UCF Full-DayStudy Data Staffing: $208,000 Materials: $ 24,000 Technology: $ 6,800

  36. Using UCF Full-DayStudy Data Staffing: $208,000 Materials: $ 24,000 Technology: $ 6,800 Furniture: $ 8,000

  37. Using UCF Full-DayStudy Data Staffing: $208,000 Materials: $ 24,000 Technology: $ 6,800 Furniture: $ 8,000 Staff Development $ 4,500

  38. Using UCF Full-DayStudy Data Staffing: $208,000 Materials: $ 24,000 Technology: $ 6,800 Furniture: $ 8,000 Staff Development $ 4,500 Total $251,300

  39. NOW….WHAT MONEYCAN BESAVED??

  40. TRANSPORTATION!!

  41. TRANSPORTATION!! OF COURSE!!

  42. TRANSPORTATION!! Using UCF 2002-2003 data

  43. TRANSPORTATION!! Using UCF 2002-2003 data 14 Public Kdg. Routes $172,047

  44. TRANSPORTATION!! Using UCF 2002-2003 data 14 Public Kdg. Routes $172,047 4 Non-Public Routes 41,917

  45. TRANSPORTATION!! Using UCF 2002-2003 data 14 Public Kdg. Routes $172,047 4 Non-Public Routes 41,917 Route costs include:

  46. TRANSPORTATION!! Using UCF 2002-2003 data 14 Public Kdg. Routes $172,047 4 Non-Public Routes 41,917 Route costs include: Driver wages and benefits

  47. TRANSPORTATION!! Using UCF 2002-2003 data 14 Public Kdg. Routes $172,047 4 Non-Public Routes 41,917 Route costs include: Driver wages and benefits Vehicle costs

  48. TRANSPORTATION!! Using UCF 2002-2003 data 14 Public Kdg. Routes $172,047 4 Non-Public Routes 41,917 Route costs include: Driver wages and benefits Vehicle costs Vehicle maintenance

  49. TRANSPORTATION!! Using UCF 2002-2003 data 14 Public Kdg. Routes $172,047 4 Non-Public Routes 41,917 Route costs include: Driver wages and benefits Vehicle costs Vehicle maintenance Fuel

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