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ALIC~ 1~ '9~ ii: ~ AHOKA.XHEf'~f~ COMH EDLIC P, 1 <br /> <br />DAT~: <br /> <br />FROM: <br />RE: <br /> <br />August 14, 1992 <br /> <br />Sandra Ashley Helling, Finance Officer <br /> <br />Steve Kerr, Community Education Manager <br /> <br />Community School Budget 1993 <br /> <br />in 1992 the City of Ramsey and the Community Education Department of District <br />#11 have combined lheir resources to provide a Community School Program to the <br />citizens of Ramsey, The result of this cooperative effort has meant: <br /> <br /> · Children from Ramsey having 55-70 recreation and enrichment programs per <br /> quarter. <br /> <br /> · Comprehensive access to school facilities by community groups. <br /> <br /> · Hundreds of families and children served. <br /> <br /> · Significant contributions to the 'sense of community' in Ramseyo <br /> <br /> · Summer Program <br /> <br />The cost to the City of Ramsey for this program in 1992 is $24,6'13, <br /> <br />As you recall in 1993, the City of Ramsey is moving from the old financing formula <br />of 70/30 for the community school staff positions. The Community Education <br />Department will define a basic level of service that we are able to provide with our <br />resources; any additional services requested by the City beyond the base level will be <br />funded 100% by the City. <br /> <br />In order to provide exactly the same level of service as the City is receiving in 1992 <br />the requirements for funding in 1993 are as follows: <br /> <br />$22,748 <br /> $5,684 <br /> $3,400 <br /> <br /> · Community School Program-Ramsey Elementary <br /> · Sandburg Middle School <br /> · Summer Program <br /> <br />The total cost for the package would be $31,832. <br /> <br />If you should have any questions please, feel free to give-me a call. <br /> <br /> <br />