Full-Day Kindergarten Update Presentation - Radnor School District

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‣ For 2012-13 Opening, 2011-12 Restored

Funding

Source RTSD Budget $ Actual $ Increase $

Basic Subsidy $1,688,526 $1,790,041 $101,515

*Social *Budgeted Security at 15% $166,845 aid ratio $556,150 $687,794

Reimbursement

**Restored to full 50%

* Future funding restoration uncertain

Radnor Full-Day Kindergarten - Radnor School District

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‣ For 2012-13 Opening, 2011-12 Restored Funding Source RTSD Budget $ Actual $ Increase $ Basic Subsidy $1,688,526 $1,790,041 $101,515 *Social *Budgeted Security at 15% $166,845 aid ratio $556,150 $687,794 Reimbursement **Restored to full 50% * Future funding restoration uncertain

Higher enrollment, increased overall costs ◦ Possible influx of private K students who formerly stayed in private schools. Lingering questions to explore for kindergarten options ◦ Choice between full and ½ day versions ◦ Tuition based Private kindergarten and daycare provider response

Page 1 and 2: Presentation to the Board of School
Page 3 and 4: Funding Staffing Local Trends Progr
Page 5: ½ Day Sections Full Day Sections C

Full-Day Kindergarten Update Presentation - Radnor School District

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