Clovis Unified’s Campus Club program, operated by the Child Development Department, has experienced an increase in expenses due to increases in minimum wage, salaries, benefits, operational costs, and necessary renovations and repairs to facilities. An additional expense will involve the purchase of new portables to address expanding student population at current sites and new school sites planned for the future.
Data from a market study (attached) indicate that Clovis Unified's Campus Club fees are currently well below similar programs offered locally.
Based on the increased costs, it is recommended Campus Club implement a fee increase of 25 cents per hour over the next two school years ending in the 2019-20 school year. In addition, it is recommended that that the full-day flat rate of $30.00 per day be increased to $32.00 and the half-day rate of $25.00 per day be increased to $27.00. The Wednesday Stay-and-Play 90-minute early release program is recommended to increase from $100 to $115 per semester.