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November 14, 2023, Work Session
Title
Fee Increase for Brevard Before and After School (BAS)
Meeting Date(s)
Consent Type
Discussion

The data regarding the financial status of our Brevard Before and After School Program will be discussed.  Historical information and current comparison data regarding BAS and other Before/Aftercare programs in Brevard County indicate a need for a fee increase. 

It is proposed to increase the fees by 5% for the first year, and 3% for the following 4 years consecutively.  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.  

Recommendation
Authority for Action
Involves Expenditure of Funds Directly in the Classroom
Source of Funding
Financial Impact
FY Amount Budgeted Fund Cost Center Project Function Object Program
                 
Legal Counsel Review
No
Contact
Dr. Melinda Maier - Asst. Director, Open Enrollment/Charter Tara Harris - Asst. Superintendent, Curriculum & Instruction
Attachments
Brevard Before and After School (BAS) (2).pdf
Agenda Plus