1. 1 PUSD AM/PM School Program Update Within the City of Glendale K-12

2. AM/PM Programs in 22 Peoria Schools AM/PM Programs in 10 Glendale Schools Benefits in Designing a PUSD AM/PM Program Committee Members Program Generalizations Next Steps December 17, 2013 Board Meeting Recap 2

3. PARENT AM/PM SURVEY RESULTS: School # Needing Care & Parents Interested in PUSD ProgramAM/PM PM Only AM Only No Selection Early Release Spring Break Winter Break Summer Break More Info # Kids More Info # Parents More Info Email Given Desert Palms50112701217151319302519 Foothills6018420047222029402726 Marshall Ranch146755110 908079841006055 Desert Valley10151377683504956683832 Pilot Total3571551571728237167161188238150132 Remaining 6 Sites19282 8201389157110928276 Total5492372392548375258218298330232208 Step One – Survey Community 3

4. Step Two – Chose Pilot Schools 4 As a result of the Community Survey the following sites are most viable to pilot an AM/PM Program: Desert Palms Foothills Marshall Ranch Desert Valley

5. Step Three – Investigate Licensure & Compliance Requirements 5 Timelines Space Equipment/Supplies Staffing Needs Staff Training Nutrition/Food Services Operational Processes Support Cost Model

6. Step Four – Develop Cost Analysis & Fee Structure 6 Teacher/Student Ratio 1:20 Fee Structure 5 Days AM/PM $235/month ($13/day) 5 Days AM Only $115/month ($6/day) 5 Days PM Only $170/month ($9/day) Break-even Point 22 Students Enrolled (Salary, Training, Equipment, Supplies, Advertisement, License, Insurance)

7. Step Five – Design and Implementation 7 Create AM/PM Schedule Design Handbook Promote Program & Services Registration Staff Training

8. Recommendation 8 Create and implement AM/PM Program for the 2014-2015 School Year at Desert Palms Elementary Foothills Elementary Marshall Ranch Elementary Desert Valley Elementary

9. Questions? 9