2023.03.14 Daycare Cost Analysis.xlsx

	B	C	D	F	G
1	FY23 Increase
2	4.00%
3		Revenues	Expenses
4		$ 229,975.00	$ 201,784.00
5		4.00%	4.00%
6		Percentage Increase at 4.0%: 9,199.00	8,071.36
7	Contract	Desription	Current Rates	Increase Recommended	July 1, 2023 Rates
8	35 Hours	Infant	160.00	5.00	165.00
9	35 Hours	Toddler	155.00	5.00	160.00
10	35 Hours	3 and 4 year old	150.00	5.00	155.00
11	25 Hours	3 and 4 year old They come over from school	75.00	2.50	77.50
12	10 Hours	Before and After Preschool 4 and 5 year olds	65.00	2.50	67.50
13	10 Hours	Before and After school School Age 6 and older	65.00	2.50	67.50
14	Drop In Rate	All - Based on available space	5.50	0.50	6.00
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