ATTACHMENT 1
South San Francisco Unified School District Request for City Services Proposed Summer After School Program Cost
Summer 2022
Based on the information provided by the South San Francisco Unified School District (District) in their proposal for the City to operate an Extended Day Summer School Program in collaboration with the District’s Big Lift Summer Program, the cost outlined is reflective of an elementary school-age program for 80 students. The budget does not include city administration costs. The District will provide custodial support for this program.
Staffing
FT Recreation & Community Services Coordinator
8.0 hrs. x 25 days $13,000
Elementary School Recreation Teachers
3.0 hrs. x 25 days x 8 staff $15,000
Elementary School Recreation Aides
3.0 hrs. x 25 days x 4 staff $ 6,000
Total Staff Cost $34,000
Program Supplies
Supplies $1,000
Snack $ 1,000
Total Supply Cost $2,000
Total Cost $36,000
2021-22 budget $18,000
2022-23 budget $18,000
Additional Cost per classroom $5,100 staff, $400 supplies =$5,500