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Lewisville ISD·Texas

Comprehensive Afterschool and Summer Enrichment Services

Closes 9/18/2026$500k – $2MRequest for Proposal
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Description

Lewisville ISD is seeking a turnkey, revenue‑sharing after‑school and summer enrichment provider for Pre‑K through 8th grade across multiple campuses. The provider must deliver all staffing, curriculum, supplies, supervision, enrollment, communication, and safety procedures, operating on a self‑sustaining financial model that returns a percentage of gross revenue to the district. The program runs approximately 2:30 p.m.‑6:30 p.m., Monday‑Friday on school days, with required student‑to‑staff ratios for each grade band and detailed reporting obligations. The contract term is November 2026 – July 2028 with three optional two‑year renewals. • Service scope: full after‑school program (academic, arts, recreation, character, service‑learning) • Grades: Pre‑K – 8th • Hours: ~4 hours per day, weekdays • Financial model: revenue‑share, no direct district payments; provider must propose fees and share percentage • Staffing: site director, supervisors, instructors, support staff; ratios defined per age group • Reporting: enrollment, attendance, staffing, revenue, safety, satisfaction metrics • Contract term: 21 months initial, up to 10 years with renewals • Mandatory district provisions: space, internet access, CACFP meals (district provides), compliance with Texas HHSC licensing.

Attached files

The solicitation documents live at the source — open the bid source above to download them.

Contact

Candace Schmitke(Senior Buyer)

[email protected]

(972) 350-4748

Key dates

Opened
8/21/2026
Questions due
9/11/2026
Closes
9/18/2026
Projected award
10/14/2026
Duration
21 months

Last updated

Details

Type
Request for Proposal
Industry
Education
NAICS
624410
Solicitation №
RFP #3371-26 Addendum 3

Budget estimate

$500,000 – $2,000,000

The RFP does not disclose a fixed contract value; payment is based on a revenue‑share model. Assuming an average enrollment of 1,500 students across all campuses, with an average weekly fee of $150 per student, annual gross revenue would be roughly $11.7 million. If the district receives a 10‑15 % share, the provider’s net revenue could be between $9.9 million and $10.5 million over the 21‑month initial term, translating to an annual provider budget of roughly $5.5 million‑$6.0 million. Accounting for operational costs, profit margins in the child‑care industry (typically 10‑20 %), the net earnings for the contractor could reasonably fall between $500,000 and $2,000,000 for the first contract year.

AI estimate from the solicitation

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