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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

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Will the cost of the bus go

WILL THE COST OF THE BUS GO


Will the cost of the bus go1

WILL THE COST OF THE BUS GO

UP

OR

D

O

W

N?


Transportation for all day kindergarten

TRANSPORTATIONFORALL-DAYKINDERGARTEN


Pasbo 49 th annual conference wednesday march 10 2004

PASBO 49thANNUAL CONFERENCEWednesday, March 10, 2004


Pasbo 49 th annual conference wednesday march 10 20041

PASBO 49thANNUAL CONFERENCEWednesday, March 10, 2004

Gail R. Wolfel, PRSBS

Supervisor of Transportation,

Unionville Chadds-Ford School District


Pasbo 49 th annual conference wednesday march 10 20042

PASBO 49thANNUAL CONFERENCEWednesday, March 10, 2004

Gail R. Wolfel, PRSBS

Supervisor of Transportation,

Unionville Chadds-Ford School District

Michael Detwiler

Supervisor of Transportation

Great Valley School District


Pa dept of education divison of data service report

PA DEPT OF EDUCATIONDIVISON OF DATA SERVICEREPORT

213 School districts offered some form of full-time kindergarten during the 2002-2003 school year


Full day kindergarten questions to ask yourself

FULL DAY KINDERGARTEN:QUESTIONS TO ASK YOURSELF


Full day kindergarten questions to ask yourself1

FULL DAY KINDERGARTEN:QUESTIONS TO ASK YOURSELF

WHY ARE WE CONSIDERING THIS?


Full day kindergarten questions to ask yourself2

FULL DAY KINDERGARTEN:QUESTIONS TO ASK YOURSELF

WHY ARE WE CONSIDERING THIS?

To enhance learning opportunities for children?


Full day kindergarten questions to ask yourself3

FULL DAY KINDERGARTEN:QUESTIONS TO ASK YOURSELF

WHY ARE WE CONSIDERING THIS?

To enhance learning opportunities for children?

To save money?


Learning opportunities

LEARNING OPPORTUNITIES


Learning opportunities1

LEARNING OPPORTUNITIES

Are classrooms available for the full day kindergarten program?


Learning opportunities2

LEARNING OPPORTUNITIES

Are classrooms available for the full day kindergarten program?

How will the classes be staffed?


Learning opportunities3

LEARNING OPPORTUNITIES

Are classrooms available for the full day kindergarten program?

How will the classes be staffed?

Will there be class size issues?


Learning opportunities4

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?


Cost impact to district for full day kindergarten program

COST IMPACT TODISTRICT For Full-day kindergarten program


Cost impact to district for full day kindergarten program1

COST IMPACT TODISTRICT For Full-day kindergarten program

Staffing


Cost impact to district for full day kindergarten program2

COST IMPACT TODISTRICT For Full-day kindergarten program

Staffing

Materials


Cost impact to district for full day kindergarten program3

COST IMPACT TODISTRICT For Full-day kindergarten program

Staffing

Materials

Technology


Cost impact to district for full day kindergarten program4

COST IMPACT TODISTRICT For Full-day kindergarten program

Staffing

Materials

Technology

Furniture


Cost impact to district for full day kindergarten program5

COST IMPACT TODISTRICT For Full-day kindergarten program

Staffing

Materials

Technology

Furniture

Classroom extras


Unionville chadds ford school district

UNIONVILLE CHADDS-FORDSCHOOL DISTRICT


Unionville chadds ford school district1

UNIONVILLE CHADDS-FORDSCHOOL DISTRICT

Our School District encompasses a 77 square mile area in Southern Chester County.


Unionville chadds ford school district2

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.


Unionville chadds ford school district3

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


Unionville chadds ford school district4

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.


Unionville chadds ford school district5

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.


Unionville chadds ford school district6

UNIONVILLE CHADDS-FORDSCHOOL DISTRICT


Unionville chadds ford school district7

UNIONVILLE CHADDS-FORDSCHOOL DISTRICT

Very rural, upper-class clientele.


Unionville chadds ford school district8

UNIONVILLE CHADDS-FORDSCHOOL DISTRICT

Very rural, upper-class clientele.

Our PSSA scores were in the top 3 state-wide.


Using ucf full day study data

Using UCF Full-DayStudy Data


Using ucf full day study data1

Using UCF Full-DayStudy Data

Staffing:$208,000


Using ucf full day study data2

Using UCF Full-DayStudy Data

Staffing:$208,000

Materials: $ 24,000


Using ucf full day study data3

Using UCF Full-DayStudy Data

Staffing:$208,000

Materials: $ 24,000

Technology:$ 6,800


Using ucf full day study data4

Using UCF Full-DayStudy Data

Staffing:$208,000

Materials: $ 24,000

Technology:$ 6,800

Furniture:$ 8,000


Using ucf full day study data5

Using UCF Full-DayStudy Data

Staffing:$208,000

Materials: $ 24,000

Technology:$ 6,800

Furniture:$ 8,000

Staff Development$ 4,500


Using ucf full day study data6

Using UCF Full-DayStudy Data

Staffing:$208,000

Materials: $ 24,000

Technology:$ 6,800

Furniture:$ 8,000

Staff Development$ 4,500

Total$251,300


Now what money can be saved

NOW….WHAT MONEYCAN BESAVED??


Transportation

TRANSPORTATION!!


Transportation1

TRANSPORTATION!!

OF COURSE!!


Transportation2

TRANSPORTATION!!

Using UCF 2002-2003 data


Transportation3

TRANSPORTATION!!

Using UCF 2002-2003 data

14 Public Kdg. Routes $172,047


Transportation4

TRANSPORTATION!!

Using UCF 2002-2003 data

14 Public Kdg. Routes $172,047

4 Non-Public Routes 41,917


Transportation5

TRANSPORTATION!!

Using UCF 2002-2003 data

14 Public Kdg. Routes $172,047

4 Non-Public Routes 41,917

Route costs include:


Transportation6

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


Transportation7

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


Transportation8

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


Transportation9

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


Transportation10

TRANSPORTATION!!

Additional costs to be considered:


Transportation11

TRANSPORTATION!!

Additional costs to be considered:

Clerical Staff$400


Transportation12

TRANSPORTATION!!

Additional costs to be considered:

Clerical Staff$400

Route Review and timing$500


Transportation13

TRANSPORTATION!!

Additional costs to be considered:

Clerical Staff$400

Route Review and timing$500

Sick/Personal days for full

time bus drivers $13,653


Transportation14

TRANSPORTATION!!

TOTAL FULL TIME

KINDERGARTEN

TRANSPORTATION COSTS

$228,516.


The bottom line

THE BOTTOM LINE….

Savings for Transportation:

$228,516

Cost for Full Day

Kindergarten Program

$251,300

DON’T FORGET…

YOU WILL LOSE STATE SUBSIDY

FOR LOST MILES, SO SAVINGS IN

TRANSPORTATION MAY NOT BE AS GREAT


Will unionville implement full day kindergarten

WILL UNIONVILLE IMPLEMENTFULL DAY KINDERGARTEN?

NO……

WHY NOT??


Will the cost of the bus go

NOW…


Will the cost of the bus go

NOW…

If your district decides to implement Full Day Kindergarten, here are tips to help you through the process:


Getting started

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


Will the cost of the bus go

NOTE **

THIS PROCESS SHOULD TAKE AT LEAST ONE SCHOOL YEAR PRIOR TO IMPLEMENTATION!

LOOK BEFORE YOU LEAP!


Two important things to remember

TWO IMPORTANT THINGS TO REMEMBER

Not ALL parents will be supportive of the full day kindergarten program.

You won’t change their minds.


In conclusion

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.


Will the cost of the bus go

AND…

MAKE THE LIFE OF THE TRANSPORTATION SUPERVISOR

SO MUCH EASIER


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