Cincinnati Preschool Promise

Budget by Category as a Percent of All Spend July 1, 2017-June 30, 2018

YEAR 1 TOTAL As % of Total
Tuition Assistance for families that need it most $7,008,241 54%
Quality Improvement supports to help community preschools get to and maintain quality $2,472,472 19%
Cost of Quality (Wages) and Workforce Development Council for CPS $57,722 0%
Special Education Support * $880,004 7%
Data, Enrollment, Eligibility & Payment Systems $760,924 6%
Evaluation $400,000 3%
Communications and Marketing $113,603 1%
Facilities, legal, insurance, other general M&A $153,515 1%
Cincinnati Preschool Promise Staff salaries, benefits and taxes $772,500 6%
Community engagement & outreach activities $55,000 0%
UWGC and CPS Administrative fees $315,000

2%

 

$12,998,981

100%

*Pending Approval

Startup costs for the period from January 1 -0 June 30, 2017 (included interim staff, project management team, data system build, legal fees and other general, space build out and other general expenses) was $1,573,835

Note: the first year of levy funds will cover the startup period (January – June 2017) and the first year of school (2017/18)