April 29, 2024

Use the figures in Director’s ??Resource 5-6 (pg. 142) ?to determine how many children will be in each ??group for the next six months. If licensing requires one adult for every ?

Use the figures in Director's Resource 5-6 (pg. 142) to determine how many children will be in each group for the next six months. If licensing requires one adult for every 4 infants, one for every 8 toddlers, and one for every 12 preschoolers, use the information provided to determine what effect will the changing enrollment have on your budget.

Instructions	Tuition Fee Schedule		Teacher Salary
Use the figures in Director's Resource 5-6 (pg. 142) to determine how many children will be in each group for the next six months. If licensing requires one adult for every 4 infants, one for every 8 toddlers, and one for every 12 preschoolers, use the information provided to determine what effect will the changing enrollment have on your budget.	Infant	$220 per wk/ $880 per month	All teachers are full-time and work 160 hours per month, they are paid $1,520 per month.
	Toddler	$185 per wk/ $740 per month
	Preschool	$155 per wk/ $640 per month

Age Group	Currently Enrolled	# of Caregivers	Tuition	Labor $’s
Age Group	February	# of Caregivers	Tuition	Labor $’s
Infants
Toddlers
Preschool
Subtotal
Net Revenue

Age Group	Currently Enrolled	# of Children transitioning out	# of Children transitioning in	# Children removed from waiting list	New Group Total	# of Caregivers	Tuition Revenue	Labor $’s
Age Group	March	# of Children transitioning out	# of Children transitioning in	# Children removed from waiting list	New Group Total	# of Caregivers	Tuition Revenue	Labor $’s
Infants
Toddlers
Preschool
Subtotal
Net Revenue

Age Group	Currently Enrolled	# of Children transitioning out	# of Children transitioning in	# Children removed from waiting list	New Group Total	# of Caregivers	Tuition Revenue	Labor $’s
Age Group	April	# of Children transitioning out	# of Children transitioning in	# Children removed from waiting list	New Group Total	# of Caregivers	Tuition Revenue	Labor $’s
Infants
Toddlers
Preschool
Subtotal
Net Revenue

Age Group	Currently Enrolled	# of Children transitioning out	# of Children transitioning in	# Children removed from waiting list	New Group Total	# of Caregivers	Tuition Revenue	Labor $’s
Age Group	May	# of Children transitioning out	# of Children transitioning in	# Children removed from waiting list	New Group Total	# of Caregivers	Tuition Revenue	Labor $’s
Infants
Toddlers
Preschool
Subtotal
Net Revenue

Age Group	Currently Enrolled	# of Children transitioning out	# of Children transitioning in	# Children removed from waiting list	New Group Total	# of Caregivers	Tuition Revenue	Labor $’s
Age Group	June	# of Children transitioning out	# of Children transitioning in	# Children removed from waiting list	New Group Total	# of Caregivers	Tuition Revenue	Labor $’s
Infants
Toddlers
Preschool
Subtotal
Net Revenue

Age Group	Currently Enrolled	# of Children transitioning out	# of Children transitioning in	# Children removed from waiting list	New Group Total	# of Caregivers	Tuition Revenue	Labor $’s
Age Group	July	# of Children transitioning out	# of Children transitioning in	# Children removed from waiting list	New Group Total	# of Caregivers	Tuition Revenue	Labor $’s
Infants
Toddlers
Preschool
Subtotal
Net Revenue

Age Group	Currently Enrolled	# of Children transitioning out	# of Children transitioning in	# Children removed from waiting list	New Group Total	# of Caregivers	Tuition Revenue	Labor $’s
Age Group	August	# of Children transitioning out	# of Children transitioning in	# Children removed from waiting list	New Group Total	# of Caregivers	Tuition Revenue	Labor $’s
Infants
Toddlers
Preschool
Subtotal
Net Revenue

After completing the tables use the information to answer the following questions
1. What was your strategy for removing children from the waiting list?
2. What effects did changing enrollment have on your budget?
3. Which classroom costs the most in labor?
4. How did you maximize labor dollars?
6. How did you save labor dollars per week?
7. In an ideal scenario, what would be the best course of action to increase net revenue?
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Use the figures in Director’s ??Resource 5-6 (pg. 142) ?to determine how many children will be in each ??group for the next six months. If licensing requires one adult for every ?

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