Extended hours of operation
Community need
Sunshine Valley Preschool is located close to a hospital. Many of the service’s existing families have requested more adaptable hours of education and care to support their varying schedules.
The proposal
The Sunshine Valley Preschool team plans to use a Flexible Initiatives Trial grant to expand their operating hours by 3 hours per day to offer families extended care sessions for their children. The proposal will help ensure local parents have the support they need to manage work and family obligations as well as ensuring a smooth transition between preschool and home for children.
The plan
The preschool plans to hire additional educators specifically for extended hours, together with some new temporary staff to support with administration and training. They factor in all costs in the trial budget, including an increase in rental costs resulting from the extended hours use of the preschool facility.
The budget
| Budget Item | Justification for each budget item | Trial Cost *GST excl. |
|---|---|---|
Staff costs |
2 x full-time diploma educators for 3 hours per day (ongoing cost) for 12 months |
$56,440 |
Administration |
0.25 x full-time equivalent of a director as backfill (temporary) |
$20,280 |
Staff training |
Onboarding of new educators |
$780 |
Regulatory fee |
Pay regulatory fee for change in days |
$130 |
Rent |
Increase in rent of $119 per week (ongoing cost) |
$6,188 |
Resources |
Additional resources for extended hours |
$5,419 |
Marketing |
School newsletter advertising – monthly fee $25 |
$300 |
Advertisement |
advertisement to hire additional educators |
$1,500 |
Total Cost (excluding GST) |
$91,037.00 |