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April 28, 2020 School Board Meeting
Fee Increase for Brevard After School (BAS)
Meeting Date(s)
Consent after Information - 04/14/2020
Consent Type
With Prior Information

During the Board Workshop on March 10, 2020, the Assistant Superintendent of the Division of Equity, Innovation and Choice presented data regarding the financial status of our Brevard After School Program.  Historical information, current data regarding BAS participation and a three year financial projection indicates that this program is not sustainable with the current fee structure.  It is proposed to increase the fees by 5% (see attached fee structure) for school year 2020-2021.  Comparatively the BAS program is still one of the least costly programs in the county; even with the proposed fee increase it will remain a very cost effective option for families.


Approve the BAS fee increase schedule beginning August 2020.

Authority for Action
FS. 1001.42
Involves Expenditure of Funds Directly in the Classroom
Source of Funding

Agenda Item will not Require the Expenditure of Funds
Financial Impact
FY Amount Budgeted Fund Cost Center Project Function Object Program
Legal Counsel Review
Stephanie Archer Asst. Superintendent - Equity, Innovation and Choice Ext. 11395
5% Fee Increase BAS SY20-21.xlsx
Agenda Plus