Enrollment Cost Analysis - Additional - SAC

Full and consistent utilization of space is a primary goal of Navy Child and Youth Programs (CYP) and key to meeting the needs of Navy families. To maximize capacity, Youth Directors should review capacity and analyze wait list demand information. No School Age Care (SAC) program should have excess capacity and a wait list. The SAC Additional Enrollment Cost Analysis Worksheet was developed to assist Directors in determining the costs associated with increasing enrollment in the SAC program. The worksheet will calculate the additional expenses and show the Non-Appropriated Fund (NAF) profit or loss associated with the projected increased enrollment.