STAFFING (salary and benefits included)
Position FTE Cost
RCS Coordinator - Full-Time 2.0 $ 370,610
Recreation Leader III - Hourly 14.91 $ 935,700
Recreation Leader IV - Hourly 1.79 $ 124,467
TOTAL STAFF 18.70 $ 1,430,777
SUPPLIES
Item Cost
Snack $ 79,380
Program Supplies $ 52,900
TOTAL SUPPLIES $ 132,280
TOTAL STAFF + SUPPLIES
Budget Amendment Expenditure Request
Amount
$ 1,563,057
OVERHEAD*
Item Cost
Custodial $ 18,506
Administrative Oversight $ 173,231
TOTAL OVERHEAD $ 191,737
GRAND TOTAL - ANNUAL COST
Reimbursable by District $ 1,940,100
Revenue amount already in base budget $ 1,110,480
Budget Amendment Revenue Request Amount $ 829,620
EXHIBIT B
South San Francisco Unified School District Request for City Services Proposed Expanded Learning Opportunities Program (ELOP) 2026-2027 Budget Proposal (Budget Amendment #27.004)
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 300 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. *Budget amendment for Expenditures excludes the cost of Overhead and 1.0 FTE RCS Coordinator. These line items will be absorbed by the Department's existing budget and is factored into the Revenue amount that is reimbursable by the District.