will the cost of the bus go
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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 - PowerPoint PPT PresentationTRANSCRIPT
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WILL THE COST OF THE BUS GO
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WILL THE COST OF THE BUS GO
OR
UP
D O W N?
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TRANSPORTATIONFOR
ALL-DAYKINDERGARTEN
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PASBO 49th ANNUAL CONFERENCEWednesday, March 10,
2004
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PASBO 49th ANNUAL CONFERENCEWednesday, March 10,
2004 Gail R. Wolfel, PRSBSSupervisor of Transportation,Unionville Chadds-Ford School District
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PASBO 49th ANNUAL CONFERENCEWednesday, March 10,
2004 Gail R. Wolfel, PRSBSSupervisor of Transportation,Unionville Chadds-Ford School District
Michael Detwiler Supervisor of Transportation Great Valley School District
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PA DEPT OF EDUCATIONDIVISON OF DATA SERVICE
REPORT
213 School districts offered some form of full-time kindergarten during the 2002-2003 school year
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FULL DAY KINDERGARTEN:QUESTIONS TO ASK
YOURSELF
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FULL DAY KINDERGARTEN:QUESTIONS TO ASK
YOURSELF WHY ARE WE CONSIDERING THIS?
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FULL DAY KINDERGARTEN:QUESTIONS TO ASK
YOURSELF WHY ARE WE CONSIDERING THIS?• To enhance learning opportunities for children?
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FULL DAY KINDERGARTEN:QUESTIONS TO ASK
YOURSELF WHY ARE WE CONSIDERING THIS?• To enhance learning opportunities for children?• To save money?
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LEARNING OPPORTUNITIES
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LEARNING OPPORTUNITIES
• Are classrooms available for the full day kindergarten program?
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LEARNING OPPORTUNITIES
• Are classrooms available for the full day kindergarten program?• How will the classes be staffed?
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LEARNING OPPORTUNITIES
• Are classrooms available for the full day kindergarten program?• How will the classes be staffed?• Will there be class size issues?
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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?
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COST IMPACT TODISTRICT
For Full-day kindergarten program
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COST IMPACT TODISTRICT
For Full-day kindergarten program
• Staffing
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COST IMPACT TODISTRICT
For Full-day kindergarten program
• Staffing• Materials
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COST IMPACT TODISTRICT
For Full-day kindergarten program
• Staffing• Materials• Technology
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COST IMPACT TODISTRICT
For Full-day kindergarten program
• Staffing• Materials• Technology• Furniture
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COST IMPACT TODISTRICT
For Full-day kindergarten program
• Staffing• Materials• Technology• Furniture• Classroom extras
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UNIONVILLE CHADDS-FORDSCHOOL DISTRICT
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UNIONVILLE CHADDS-FORDSCHOOL DISTRICT
•Our School District encompasses a 77 square mile area in Southern Chester County.
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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.
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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
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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.
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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.
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UNIONVILLE CHADDS-FORDSCHOOL DISTRICT
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UNIONVILLE CHADDS-FORDSCHOOL DISTRICT
• Very rural, upper-class clientele.
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UNIONVILLE CHADDS-FORDSCHOOL DISTRICT
• Very rural, upper-class clientele.• Our PSSA scores were in the top 3
state-wide.
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Using UCF Full-DayStudy Data
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Using UCF Full-DayStudy Data
Staffing: $208,000
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Using UCF Full-DayStudy Data
Staffing: $208,000Materials: $ 24,000
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Using UCF Full-DayStudy Data
Staffing: $208,000Materials: $ 24,000Technology: $ 6,800
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Using UCF Full-DayStudy Data
Staffing: $208,000Materials: $ 24,000Technology: $ 6,800Furniture: $ 8,000
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Using UCF Full-DayStudy Data
Staffing: $208,000Materials: $ 24,000Technology: $ 6,800Furniture: $ 8,000Staff Development $ 4,500
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Using UCF Full-DayStudy Data
Staffing: $208,000Materials: $ 24,000Technology: $ 6,800Furniture: $ 8,000Staff Development $ 4,500
Total $251,300
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NOW….WHAT MONEY
CAN BESAVED??
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TRANSPORTATION!!
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TRANSPORTATION!!
OF COURSE!!
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TRANSPORTATION!!
•Using UCF 2002-2003 data
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TRANSPORTATION!!
•Using UCF 2002-2003 data•14 Public Kdg. Routes $172,047
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TRANSPORTATION!!
•Using UCF 2002-2003 data•14 Public Kdg. Routes $172,047• 4 Non-Public Routes 41,917
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TRANSPORTATION!!
•Using UCF 2002-2003 data•14 Public Kdg. Routes $172,047• 4 Non-Public Routes 41,917
•Route costs include:
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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
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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
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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•
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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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TRANSPORTATION!!
Additional costs to be considered:
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TRANSPORTATION!!
Additional costs to be considered:
• Clerical Staff $400
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TRANSPORTATION!!
Additional costs to be considered:
• Clerical Staff $400• Route Review and timing$500
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TRANSPORTATION!!
Additional costs to be considered:
• Clerical Staff $400• Route Review and timing$500• Sick/Personal days for full time bus drivers $13,653
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TRANSPORTATION!!
TOTAL FULL TIMEKINDERGARTEN
TRANSPORTATION COSTS
$228,516.
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THE BOTTOM LINE….
Cost for Full DayKindergarten Program
$251,300
Savings for Transportation:
$228,516
DON’T FORGET…YOU WILL LOSE STATE SUBSIDYFOR LOST MILES, SO SAVINGS IN
TRANSPORTATION MAY NOT BE AS GREAT
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WILL UNIONVILLE IMPLEMENTFULL DAY
KINDERGARTEN?
NO……
WHY NOT??
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NOW…
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NOW…
If your district decides to implement Full Day Kindergarten, here are tips to help you through the process:
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GETTING STARTED •Discussion with School Board•Formation of District Committee•Do the research•Parent Survey•Teacher visitation to districts with full day programs•Conference attendance•Parent meetings•Committee recommendations•Board approval•Teacher preparation
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NOTE **
THIS PROCESS SHOULD TAKE AT LEAST ONE SCHOOL YEAR PRIOR TO IMPLEMENTATION!
LOOK BEFORE YOU LEAP!
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TWO IMPORTANT THINGS TO REMEMBER
•Not ALL parents will be supportive of the full day kindergarten program.
•You won’t change their minds.
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IN CONCLUSION
FULL DAY KINDERGARTEN CAN:•Promote happy, relaxed and fulfilled children (and teachers).•Provide meaningful, purposeful and developmentally appropriate activities.•Enhance learning opportunities throughout a full school day.
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AND…
MAKE THE LIFE OF THE TRANSPORTATION
SUPERVISOR
SO MUCH EASIER