MISSION:
The Patrick Henry Brady Academy program is a highly regimented, tightly structured alternative incarceration program. The program is designed to present a positive environment that includes high school education, lifeskills, physical conditioning and group counseling. The Academy will instill self-confidence, self-discipline, spirit, pride, self worth and a sense of accomplishment in the cadets. The staff will be the role models for the cadets. The staff will ensure that programming is conducted safely and humanely while at the same time challenging cadets both physically and mentally. The organization's goal is to return to our communities young men that are law-abiding, respectful, healthy in mind and body, and motivated to stay that way. Additionally, our mission at the Academy is to work directly with the JCAs to determine appropriate aftercare needs.

	ACTUAL FY 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$1,794,705	$1,730,407	$1,843,994	$1,841,444	$1,908,277	$64,283
Federal Funds	0	0	0	0	0	0
Other Funds	14,052	2,651	14,280	14,280	14,280	0
Total	$1,808,758	$1,733,057	$1,858,274	$1,855,724	$1,922,557	$64,283
EXPENDITURE DETAIL:
Personal Services	$1,687,663	$1,598,446	$1,700,617	$1,700,617	$1,767,450	$66,833
Operating Expenses	121,094	134,611	157,657	155,107	155,107	(2,550)
Total	$1,808,758	$1,733,057	$1,858,274	$1,855,724	$1,922,557	$64,283
Staffing Level FTE:	37.7	34.4	36.0	36.0	36.0	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Parental Support	$12,725	$14,052	$14,280	$14,280
Total	$12,725	$14,052	$14,280	$14,280
PERFORMANCE INDICATORS:
Average Daily Population	75.7	70.6	70.0	70.0
Population Peak/Low	90/46	83/40	84/40	84/40
Students Received/Released	275/286	213/209	220/220	220/220
Average Length of Stay (Months)	3.8	4.0	4.0	4.0
Average Age	16.54	16.52	16.5	16.5
Daily Cost Per Student *	$107.80	$136.54	$143.75	$145.18
Direct Care Staff to Student Ratio	1:2.1	1:2.2	1:2.1	1:2.1
Direct Care Staff Turnover Rate	40%	30%	20%	20%
Walk-Aways	1	2	0	0
Average Grade Level Improvement
Reading	0.80	1.07
Spelling	0.94	0.55
Math	1.47	1.57
Overall	1.07	1.06
Performance-Based Standards:
Assults on Youth/100 service days (.323)**	0.05	0.087
% of Youth who fear for safety (22%)**	17%	3%
% of Youth receiving visits from parents	63%	73%
% of Youth parent phone contact (93%)**	97%	93%
% of Youth / Physical Fitness improvement (39%)*	100%	80%
% of Youth / signed aftercare treatment plan	73%	93%
% of Youth authorized furloughs	27%	20%

generated 11/29/05 12:50:58 PM