STAFFING (salary and benefits included)
Position FTE Cost
RCS Coordinator - Full-Time (Limited Term) 1.0 173,939 $ Recreation Leader III - Hourly 11.68 684,793 $
TOTAL STAFF 12.68 858,732 $
SUPPLIES
Item Cost
Snack $ 23,525
Snack - Budget Transfer 40,000 $
Program Supplies 30,082 $
TOTAL SUPPLIES 93,607 $
TOTAL STAFF + SUPPLIES
Budget Amendment Expenditure Request
Amount
$ 952,339
OVERHEAD*
Item Cost
Custodial 16,185 $
Administrative Oversight 141,956 $
TOTAL OVERHEAD 158,141 $
GRAND TOTAL - ALL COSTS
Budget Amendment Revenue Request Amount,
Reimbursable by District
$ 1,110,480
ATTACHMENT 1
South San Francisco Unified School District Request for City Services Proposed Expanded Learning Opportunities Program (ELOP) 2025-2026 Budget Proposal
TOTAL ANNUAL PROGRAM COST
ABOUT THIS REPORT: Based on discussions with South San Francisco Unified School District (District) staff and requirements for the Expanded Learning Opportunities Program (ELOP) (California Education Code Section 46120), the cost outlined in this report presumes staffing and supplies for up to 210 students in grades transitional kindergarten to fifth grade. The schools to be served by this program are Buri Buri Elementary School, Los Cerritos Elementary School, Martin Elementary School, Monte Verde Elementary School, Ponderosa Elementary School, and Spruce Elementary School.