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 $7,008,446 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%

 

$12,989,186

100%

*The Board approved an expenditure of $530,000 for special education support for year one.

Startup costs for the period from January 1, 2017 through June 30, 2017 (which 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).

Here are links to the detailed budget numbers (highlighted in blue).