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 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$1,730,407	$1,726,702	$1,908,277	$1,898,277	$1,789,928	($118,349)
Federal Funds	0	0	0	0	0	0
Other Funds	2,651	10,670	14,280	14,280	14,280	0
Total	$1,733,057	$1,737,372	$1,922,557	$1,912,557	$1,804,208	($118,349)
EXPENDITURE DETAIL:
Personal Services	$1,598,446	$1,603,325	$1,767,450	$1,767,450	$1,659,101	($108,349)
Operating Expenses	134,611	134,046	155,107	145,107	145,107	(10,000)
Total	$1,733,057	$1,737,372	$1,922,557	$1,912,557	$1,804,208	($118,349)
Staffing Level FTE:	34.4	32.3	36.0	36.0	32.0	( 4.0)

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Parental Support	$14,052	$14,280	$14,280	$14,280
Total	$14,052	$14,280	$14,280	$14,280
PERFORMANCE INDICATORS:
Average Daily Population	70.6	60.9	78	78
Population Peak/Low	83/40	80/31	84/56	84/56
Students Received/Released	213/209	215/185	243/243	252/224
Average Length of Stay (Months)	4.0	4.0	4.0	4.0
Average Age	16.52	16.41	16.50	16.50
Daily Cost Per Student *	$136.54	$156.97	$137.80	$141.2
Direct Care Staff to Student Ratio	1:2.2	1:1.8	1:2.3	1:2.3
Direct Care Staff Turnover Rate	30%	40%	20%	20%
Walk-Aways	2	1	0	0
Average Grade Level Improvement
Reading	1.07	1.09	1.08	1.08
Spelling	0.55	1.25	1.00	1.00
Math	1.57	1.95	1.75	1.75
Overall	1.06	1.43	1.25	1.25
Performance-Based Standards:
Assaults on Youth/100 service days (.323)**	0.087	.133	.050	.050
% of Youth who fear for safety (22%)**	3%	9%	5%	5%
% of Youth receiving visits from parents	73%	64%	60%	60%
% of Youth parent phone contact (93%)**	93%	99%	95%	95%
% of Youth / Physical Fitness improvement (39%)*	80%	92%	90%	90%
% of Youth / signed aftercare treatment plan	93%	90%	90%	90%
% of Youth authorized furloughs	20%	17%	10%	10%

generated 12/05/06 10:59:53 AM