Saturday, October 07, 2006

Mailbag: Melissa Hammanna writes: The Zero Sum Game--How the elimination of Half Day Kindergarten was to fund 4k shortfall

(Ed. note. The following info goes with Melissa Hammann's earlier comments and explains why the half day kindergarten is being targeted for elimination--namely to fund the shortfall in the proposed 4k program.)


How the Increased Revenue From Eliminating Half-Day 5K in 2006 Would Have Matched the Cost Overrides to Pilot and Implement 4K per the Plan

Elimination of Half-Day 5K

4K Committee Plan Beginning 2006

Cost Overrides Expected Revenue Increase

2006-2007 Planning Year-NA $1350

2007-2008 Pilot Year $43,330

$40,000

2008-2009 1st Full Year $69,500

$79,000

Totals $119,000 $114,180

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