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
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Sales Tax $36.4M
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State/Local Match $4.4M
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Planned Use of Fund Balace $4.3M
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USDA (Food) $1.5M
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Sliding Scale Tuition $0.7M
*FY 2019 Sales Tax assumes 3.8% growth rate
FY 2019 Expenditures: $47.3 Million
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Education Center Services $24.6M
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Facilities, Leases, and Maintenance $9.7M
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Competitive Grants $4.8M
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Professional Learning $2.0M
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Other* $2.0M
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Administration $1.7M
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Public Relations/Marketing $0.9
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Enrollment $0.8M
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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****
$6.48
Head Start*
Annual Cost/Student
$9,173
Length of Program Day
7 hrs
Cost/Hr****
$7.40
District Avg. (SA Area)**
Annual Cost/Student
$9,109
Length of Program Day
7 & 10 hrs (mix)
Cost/Hr****
$6.24(avg)
National Avg. K-12***
Annual Cost/Student
$12,903
Length of Program Day
7 hrs
Cost/Hr****
$10.41
Source(s):
*City of San Antonio Head Start Report to City Council B Session 2018
** 2017–18 Texas Academic Performance Report (TAPR) (https://rptsvr1.tea.texas.gov/perfreport/tapr/2018/index.html)
*** National Center for Education Statistics – January 2018
**** Based on 177 day school year