Full-Day Kindergarten Update Presentation - Radnor School District
Full-Day Kindergarten Update Presentation - Radnor School District
Full-Day Kindergarten Update Presentation - Radnor School District
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½ <strong>Day</strong> Sections<br />
<strong>Full</strong> <strong>Day</strong> Sections<br />
Classes 10 12 (based on Grade 1<br />
enrollment)<br />
Teachers 5 12 (based on Grade 1<br />
enrollment)<br />
Teacher Salaries Ongoing $ 400,000 (min) $ 960,000 (min)<br />
Other Staff Salaries<br />
$ 50,000000 $ 120,000000<br />
Ongoing<br />
Supplies Ongoing $ 25,000 $ 60,000<br />
Midday Bus $ 80,000 $ 0<br />
Start-up: Furniture $ 0 $ 105,000<br />
Start-up: Building $ 0 $ 50,000<br />
Totals, Year One $ 555,000 $1,295,000<br />
Totals, Ongoing $ 555,000 in 2012*<br />
$ 710,446 in 2021*<br />
$1,140,000 in 2012*<br />
$1,459,296 in 2021*<br />
Difference, Ongoing $ 0 $ 585,000 in 2012*<br />
$ 748,850 in 2021*<br />
* Amortized 2.5% per year over 10 years.
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