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Service Department Report
April 25, 2018
Service Department
Department makeup
8 full time employees
0 temporary employees
0 Head Start employees under temporary supervision.
Head Start Transportation
Cost per child to transport: 68.14
Transportation Costs:
Children Staff Children Staff
Vehicle Maintenance cost(Campus) 0.00 YTD = 105.19
Vehicle Maintenance cost (Buses) 1089.32 YTD = 2686.37
Vehicle Maintenance cost (Exec. Office) 114.83 YTD = 427.97
Vehicle fuel cost (Gas Campus) 527.86 117.10 YTD = 1234.03 388.51
Vehicle fuel cost (Exec. Office) 796.62 YTD = 2061.10
Vehicle fuel cost (Diesel) YTD = 173.84
Vehicle insurance cost (Buses) 1106.58 YTD = 3319.74
Vehicle driver cost buses 2454.62 YTD = 7363.86
Total transportation cost: 5178.38 1028.55
Total number transported: 76 138
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