Revenue and Cost Estimates of an AISD employee child care benefit

Budget Estimate of Total Project Costs
• Total Project Cost Estimate (renovations and supplies): $10,430,975
• Staffing costs before facilities open: $301,580 (including estimated benefits)
• $387,500 projected revenue for Sherrod includes: 10 infants at $900 per month; 35 children 12 months to 3
years at $850 per month
• $732,500 projected revenue for Hale includes: 20 infants at $900 per month; 65 children 12 months to 3
years at $850 month
• Total Estimated Revenue: $1,120,000 (10 months of dues)
• Yearly Staffing cost estimate: $866,495 (12 months includes benefits)
• Annual estimated revenue after paying salaries: $253,505 (potential added revenue in summer months if
childcare remains open)
• Flexibility to utilize bond funds contingent on Board approval
• The 2019 Bond program was under one general bond proposition and did not require projects to be adopted

THIS IS WHAT WAS PRESENTED AT THE OCTOBER 2, 2025 AISD BOARD MEETING