Proposal to Take Over Life Skills Program Effective
- Slides: 6
Proposal to Take Over Life Skills Program Effective 2014 -15 March 17, 2014
Life Skills Proposal Current IU 8 Life Skills Support Cost Per Student (SCSD ONLY) IU 8 Teacher # of SCSD per Students Annual Cost 24, 345 2 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 Deanna Replogle/MES/k -2 $ Annual Cost 17 $ 48, 690 $ 320, 445 5 Classrooms 73, 643 $ 394, 088 $ 23, 182 $ 129 Average Daily Rate
Life Skills Proposal Current IU 8 Life Skills Support Cost Per Student Annual Cost IU 8 Teacher per Student # of Students Annual Cost Deanna Replogle/MES/k -2 $ 24, 345 3 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 $ 73, 035 $ 344, 079 $ 19, 116 $ 106 Average Daily Rate
Life Skills Proposal Estimated In-House Life Skills Support Costs (SCSD ONLY) Annual Cost SCSD Costs Teacher #1 per Classroom $ 69, 538 Teacher #2 89, 780 Teacher #3 82, 966 Teacher #4 - Supervisor (Mitch) 16, 500 Classroom Aides (6 total) 76, 925 3, 500 Supplies 44, 186 3 Classrooms $ 383, 394 Annual Cost # of Students 17 per Student $ 22, 553 $ 125 Average Daily Rate
Life Skills Proposal Estimated In-House Life Skills Support Costs (Combined Districts) Annual Cost SCSD Costs Teacher #1 per Classroom $ 69, 538 Teacher #2 89, 780 Teacher #3 82, 966 Teacher #4 68, 680 Supervisor (Mitch) 20, 000 102, 567 Classroom Aides (8 total) 4, 500 Supplies 58, 915 4 Classrooms $ 496, 944 (255, 571) $ 241, 373 Annual Cost # of Students 35 per Student $ 14, 198 $ 79 Less Estimated Revenue Average Daily Rate
Life Skills Proposal Current IU 8 Life Skills Support Costs Current School District Tussey Mountain Annual Costs $ Claysburg Kimmel Williamsburg Community Northern Bedford $ # of Students 121, 016 6 Daily Rate $ $ 31, 439 42, 604 2 10, 480 162, 200 9 47, 158 18, 259 1 5, 240 344, 079 18 Current Average Cost Per Student $ Savings 19, 116 106 $ Estimated $ $ 14, 198 79 94, 316 Savings $ 4, 918 $ 27