ATTACHMENT 1
SSFUSD Request for City Services
Proposed Summer Extended Day Program Staff Cost
Summer 2023
Based on the information provided by the South San Francisco Unified School District (SSFUSD) in their proposal for the City to operate an Extended Day Summer School Parks and Recreation Program in collaboration with their Big Lift Summer Program, the cost outlined below is reflective for an elementary program for 40 students (2 classrooms). The budget does not include city administration costs. The SSFUSD will provide custodial support for this program.
Staffing
FT Recreation & Community Services Coordinator $ 13,600
8.0 hrs. x 25 days
Recreation Leader III $ 7,700
3.0 hrs. x 25 days x 2 staff
Recreation Leader I $ 3,300
3.0 hrs. x 25 days x 2 staff
Program Supplies & Snacks $ 1,500
TOTAL $ 26,100
10% Contingency $ 2,610
TOTAL + Contingency $ 28,710
By Fiscal Year
2022-23 budget $ 13,780
2023-24 budget $ 14,930
Additional cost per classroom $5,400 staff, $750 supplies = $6,150