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Preschool
Long-Range
Planning
Revised February 2022
2022 - 2023 REVISED Configuration
● 3 classrooms with five half-day sections (up to 20 students each section: up to
10 special education students and 10 peers) and 1 full-day session for children
that qualify through the PPT process
● 2 classrooms of school day students (up to 20 students each)
● 1 Head Start classroom - 1 section school day (up to 15 students)
● $150 per month, or $1500 per year tuition for school day (non SWD or HS
students), $75 for part day
● School Readiness - can allow either half day or school day spots
2021 - 2022 Configuration
Classroom 1 Classroom 2 Classroom 3 Classroom 4 Classroom 5 Head Start
Classroom
½ day ½ day ½ day ½ day School Day School Day
20 students 20 students 20 students 10 students 18 students 15 students
½ day ½ day ½ day School day for
20 students 20 students 20 students students with IEP
(up to 10)
CDA CDA CDA CDA
Sped Sped Sped Sped Sped
2 Para 2 Para 2 Para 2 Para 2 Para
2022 - 2023 Revised Configuration
Classroom 1 Classroom 2 Classroom 3 Classroom 4 Classroom 5 Head Start
Classroom
½ day ½ day ½ day School Day School Day School Day
20 students 20 students 10 students 18 students 20 students 15 students
½ day ½ day School day for
20 students 20 students students with IEP
(up to 10)
CDA CDA CDA CDA
Sped Sped Sped Sped Sped
2 Para 2 Para 2 Para 2 Para 2 Para
Use of Grant Funds (ESSER II & ARPA)
Staffing:
● Increase 1 section for 2021-2022
● Increase 1 section for 2023-2024
Transportation:
● To/from major daycare center - morning, midday, & afternoon
Curriculum
● $27,000 for new curriculum
Funding - Update Feb. 2022
Source 2021-2022 2022-2023 2023-2024 2024-2025
Tuition (est.) $120,000 $82,000 $82,000 $82,000
ESSER II $27,000
ARPA- ESSER
Staffing $98,556 $52,456 $102,538
Transportation $35,000 $36,050 $37,132
Local Budget $52,456 $53,597
Staffing - Shift to Local Budget OLD
Source 2021-2022 2022-2023 2023-2024 2024-2025
Grant Funding
Certified 1 @ $51,516 1 @ $52,456 1 @ $53,597
Classified 2 @ $47,040 2 @ $48,940
Local Budget
Certified 1 @ $53,597 1 @ $54,660
Classified 2 @ $47,981 2 @ $49,919
Staffing - Shift to Local Budget REVISED
Source 2021-2022 2022-2023 2023-2024 2024-2025
Grant Funding
Certified 1 @ $51,516 1 @ $52,456
Classified 2 @ $47,040
Local Budget
Certified 1 @ $53,597
Classified 2 @ $47,981