ECECD - Family Child Care Home Calculator

Focus LevelNivel de Focus

Focus Level Nivel de Focus

EnrollmentInscripción

Home "Type" will update automatically based on total group size. 1 - 6 children qualify as a Family Child Care Home (FCC). 7 – 12 children qualify as a Group Home. Total group size cannot exceed 12. For more information on the regulations pertaining to FCC and Group Homes click here.

El "Tipo" del hogar se actualizará automáticamente según el tamaño total del grupo. De 1 a 6 niños califican como un Hogar de Cuidado Infantil Familiar (FCC). De 7 a 12 niños califican como un Hogar Grupal. El tamaño total del grupo no puede exceder de 12 niños. Para obtener más información sobre las regulaciones relacionadas con la FCC y los hogares grupales, haga clic aquí.

Age Group Grupos de Edad	Number of Children # Niños/Edad
Type Tipo
Infants Infantes
Two-Year-Olds Niños de Dos Años
Three-Year-Olds Niños de Tres Años
Four-Year-Olds Niños de Cuatro Años
School Age Edad Escolar
Total Total

GRT need translation

Who Pays GRT need translation

Operating EfficiencyLa eficiencia operative de un programa

Percentage of children enrolled in the program. If you want to model full enrollment, put 100, for 100%. If you want to understand the impact on revenue when less children are in the program, lower the percentage. Over the course of a year, 85-95% enrollment is typical for a child care program.

Porcentaje de niños matriculados en el programa: Si desea modelar la inscripción completa, ponga 100, es decir, 100%. Si desea comprender el impacto en los ingresos cuando hay menos niños en el programa, reduzca el porcentaje. En el transcurso de un año, una matrícula típica de un programa de cuidado infantil es del 85% al 95%.

Enrollment, % of children (85-95% is typical) Matrícula, % de niños (85-95% es típico)

Bad Debt as % of revenue not collected (About 3% is typical) Deuda incobrable como % de los ingresos no recaudados (Acerca de 3% es tipico)

SalariesSalarios

The salary floor is the hourly wage assigned to the lowest paid position in the program, the Assistant Teacher/Floater/Substitute position. This salary floor is the lowest salary in the calculator and there is a salary scale for the other positions in the program. These positions such as Director, FCC Homeowner or Teacher have salaries above this salary floor. Additionally, salaries are higher at higher levels of FOCUS. To view the salary scale currently used in the calculator go here.

El salario mínimo es el salario por hora asignado al puesto que menos se paga en el programa, el puesto de maestro asistente/flotante/suplente. Este salario mínimo es el pago más bajo en la calculadora y existe una escala salarial para los demás puestos del programa. Estos puestos como director, dueño de cuidado infantil en casa familiar, o maestro tienen salarios por encima de este salario mínimo. Además, los salarios aumentan según los niveles más altos de FOCUS. Para ver la escala salarial utilizada en la calculadora, vaya aquí.

Salary Level Floor (Minimum Wage) Nivel de salario (Salario Mínimo)

Health Insurance (Select whether program offers health insurance to employees) need translation

Sick Days need translation

Holidays (enter annual number of days per staff member, not including holidays where program is closed) need translation

Deep Cleaning (Number of cleanings per month. Cost per cleaning: $) need translation

Sanitation Supplies (Cost per classroom per month) need translation

RevenueGanancia

Enter the number of children by age receiving each type of subsidy in the table below. Private Tuition tab must not be less than zero. Ingrese el número de niños por edad que reciben cada tipo de subsidio usando solo las celdas AMARILLAS en la tabla a continuación. Pago privado no debe ser negativa
*The number of children covered by subsidy funding cannot exceed the total number of children input in Enrollment or be less than 0. *El número de niños cubiertos por el subsidio no puede exceder el número total de niños ingresados en la celda de Inscripción ni ser menor que 0.

Age Group Grupos de Edad	State Child Care Subsidy Subsidio Estatal para Cuidado Infantil	Private Tuition Pago Privado
Infants Infantes
Two-Year-Olds Niños de Dos Años
Three-Year-Olds Niños de Tres Años
Four-Year-Olds Niños de Cuatro Años
School Age Edad Escolar
Totals Totales

Percent for Daily Coverage (Need 20% for opening/closing and breaks) need translation

Cost of Living Adjustment (COLA %) need translation

Tuition Region need translation

Salaries and Wages

Staff Type need translation	Number of Staff need translation	Salary need translation	Total need translation
Provider / Teacher need translation
Assistant TeacherGroup Home need translation
Assistant Teacher Infants need translation
Floater need translation
Totals need translation

Benefits

Benefit Type need translation	Rate need translation	Total Cost need translation
FICA-Social Security (%) need translation
Medicare (%) need translation
Unemployment Insurance (%) need translation
Workers Compensation (%) need translation
Benefits Totals need translation

Benefits2

Benefit Type need translation	Rate need translation	Program need translation	Infant need translation	Total Cost need translation
Sick need translation
Paid Vacation need translation
Health need translation
Benefits Totals2 need translation

Nonpersonnel

Expense Type need translation	Total Cost need translation
Admin Office need translation
Program need translation
Occupancy need translation
Reserve Fund need translation
Total need translation

Revenue

Revenue Type need translation	Number of Children need translation	Total need translation
CACFP need translation
Private Tuition need translation
Subsidy need translation
Total need translation
Enrollment Adjustment need translation
Bad Debt Adjustment need translation
Adjusted Total Revenue need translation

Cost per Child

Cost Category need translation	Infants need translation	Two-Year-Olds need translation	Three-Year-Olds need translation	Four-Year-Olds need translation	School Age need translation
Personnel need translation
Mandatory Benefits need translation
Discretionary Benefits need translation
Direct Expenses need translation


Grand Total (All Chidren in Age Group) need translation
School Age Adjusted Total need translation
Cost per Child need translation

Results Resultados

Program Level Results: Nivel de programa Resultados:

Item Artículo	Value Valor
Total Staff Personal Total

Expenses Gastos
Wages Salarios
Benefits Beneficios
Personnel Subtotal Subtotal de Personal

Admin / Office Administración / Oficina
Program Related Expenses Gastos Relacionados con el Programa
Occupancy Ocupación
Operating Reserve Reserva Operativa
Total Nonpersonnel Total No Personal
Total Expense Gastos Total

Income Ingresos
CACFP CACFP
Tuition Pago Privado
Subsidy Subsidio
Total Income Ingresos Total

Adjustment for Bad Debt and Enrolment Efficiency Ajuste por Deuda Incobrable y Eficiencia de Inscripción
Annual Revenue less Expenses, Profit/Loss Ingresos Anuales menos Gastos, Ganancias/Pérdidas
Percent of Expenses Porcentaje de Gastos

Analysis: Análisis:

Weekly Results Semanal

Age Group Grupos de Edad	Cost per Child CPC	Subsidy Rates Tasas de Subsidio	Cost/Subsidy Gap Brecha
Infants Infantes
Two-Year-Olds Niños de Dos Años
Three-Year-Olds Niños de Tres Años
Four-Year-Olds Niños de Cuatro Años
School Age Edad Escolar

Monthly Results Mensual

Age Group Grupos de Edad	Cost per Child CPC	Subsidy Rates Tasas de Subsidio	Cost/Subsidy Gap Brecha
Infants Infantes
Two-Year-Olds Niños de Dos Años
Three-Year-Olds Niños de Tres Años
Four-Year-Olds Niños de Cuatro Años
School Age Edad Escolar

Annual Results Anual

Age Group Grupos de Edad	Cost per Child CPC	Subsidy Rates Tasas de Subsidio	Cost/Subsidy Gap Brecha
Infants Infantes
Two-Year-Olds Niños de Dos Años
Three-Year-Olds Niños de Tres Años
Four-Year-Olds Niños de Cuatro Años
School Age Edad Escolar

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