Proposal to Take Over Life Skills Program Effective 2014-15March 17, 2014

Life Skills ProposalCurrent IU8 Life Skills Support Cost Per Student (SCSD ONLY)

   

  Annual Cost # of SCSD  

IU8 Teacher per Student Students Annual Cost  

Deanna Replogle/MES/k -2 $ 24,345 2 $ 48,690  

George Christ/SCMS/8 - 11 20,867 3 62,602  

Rose Sollenberger/SCES/3 - 5 18,259 3 54,778  

Corin Barnes/SCMS/6 - 7 18,259 6 109,555  

Dan Crum/CHS/12 - 12+ 14,940 3 44,820  

  17 $ 320,445  

  5 Classrooms 73,643  

  $ 394,088  

   

  $ 23,182 Average

  $ 129 Daily Rate

Life Skills ProposalCurrent IU8 Life Skills Support Cost Per Student

   

  Annual Cost  

IU8 Teacher per Student # of Students Annual Cost  

Deanna Replogle/MES/k -2 $ 24,345 3 $ 73,035  

George Christ/SCMS/8 - 11 $ 20,867 4 83,470  

Rose Sollenberger/SCES/3 - 5 $ 18,259 4 73,037  

Corin Barnes/SCMS/6 - 7 $ 18,259 3 54,778  

Dan Crum/CHS/12 - 12+ $ 14,940 4 59,760  

  18 $ 344,079  

   

  $ 19,116 Average

  $ 106 Daily Rate

        

Life Skills ProposalEstimated In-House Life Skills Support Costs (SCSD ONLY)

   

  Annual Cost  

SCSD Costs per Classroom  

Teacher #1 $ 69,538  

Teacher #2 89,780  

Teacher #3 82,966  

Teacher #4 -  

Supervisor (Mitch) 16,500  

Classroom Aides (6 total) 76,925  

Supplies 3,500 Annual Cost  

3 Classrooms 44,186 # of Students per Student  

  $ 383,394 17 $ 22,553 Average

  $ 125 Daily Rate

Life Skills ProposalEstimated In-House Life Skills Support Costs (Combined Districts)

   

  Annual Cost  

SCSD Costs per Classroom  

Teacher #1 $ 69,538  

Teacher #2 89,780  

Teacher #3 82,966  

Teacher #4 68,680  

Supervisor (Mitch) 20,000  

Classroom Aides (8 total) 102,567  

Supplies 4,500 Annual Cost  

4 Classrooms 58,915 # of Students per Student  

  $ 496,944 35 $ 14,198 Average

  $ 79 Daily Rate

   

  (255,571) Less Estimated Revenue  

  $ 241,373  

Life Skills ProposalCurrent IU8 Life Skills Support Costs

   

  Current Annual  

School District Annual Costs # of Students Savings  

Tussey Mountain $ 121,016 6 $ 31,439  

Claysburg Kimmel 42,604 2 10,480  

Williamsburg Community 162,200 9 47,158  

Northern Bedford 18,259 1 5,240  

  $ 344,079 18 $ 94,316  

   

   

 

Current Estimated Savings

 

   

Average Cost Per Student $ 19,116 $ 14,198 $ 4,918  

Daily Rate $ 106 $ 79 $ 27