Financials

As a government-funded organization, Pre-K 4 SA remains extremely diligent in allocating those dollars wisely to maximize the positive impact on San Antonio. Feel free to learn more about Pre-K 4 SA by reviewing the charts and information below.

FY 2019 Revenue: $47.3 Million

  • Sales Tax $36.4M

  • State/Local Match $4.4M

  • Planned Use of Fund Balace $4.3M

  • USDA (Food) $1.5M

  • Sliding Scale Tuition $0.7M

*FY 2019 Sales Tax assumes 3.8% growth rate

FY 2019 Expenditures: $47.3 Million

  • Education Center Services $24.6M

  • Facilities, Leases, and Maintenance $9.7M

  • Competitive Grants $4.8M

  • Professional Learning $2.0M

  • Other* $2.0M

  • Administration $1.7M

  • Public Relations/Marketing $0.9

  • Enrollment $0.8M

  • Transportation Services $0.8M

* Other includes Program Assessment, Sales Tax Collections Fees, and transfers to COSA.

Pre-K 4 SA*

Annual Cost/Student

$11,470

Length of Program Day

10 hrs

Cost/Hr

$1,147

Head Start**

Annual Cost/Student

$9,173

Length of Program Day

7 hrs

Cost/Hr

$1,310

District Avg. (SA Area)*

Annual Cost/Student

$9,109

Length of Program Day

7 & 10 hrs (mix)

Cost/Hr

$1,191

National Avg. K-12*

Annual Cost/Student

$12,442

Length of Program Day

7 hrs

Cost/Hr

$1,777

Source(s):

*2017-18 Texas Academic Performance Report (TAPR) (https://rptsvr1.tea.texas.gov/perfreport/tapr/2018/index.html)

** City of San Antonio Head Start Report to City Council B Session 2018