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 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$1,565,177	$1,403,808	$1,430,345	$1,430,345	$1,458,096	$27,751
Federal Funds	0	0	0	0	0	0
Other Funds	14,017	8,167	14,280	14,280	14,280	0
Total	$1,579,194	$1,411,975	$1,444,625	$1,444,625	$1,472,376	$27,751
EXPENDITURE DETAIL:
Personal Services	$1,449,350	$1,278,101	$1,314,223	$1,314,223	$1,341,974	$27,751
Operating Expenses	129,844	133,874	130,402	130,402	130,402	0
Total	$1,579,194	$1,411,975	$1,444,625	$1,444,625	$1,472,376	$27,751
Staffing Level FTE:	29.1	25.7	26.0	26.0	26.0	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
OTHER FUNDS:	$0	$0	$0	$0
Parental Support	10,670	14,017	14,280	14,280
Total	$10,670	$14,017	$14,280	$14,280
PERFORMANCE INDICATORS:
Average Daily Population	57.9	44.3	45.0	45.0
Population Peak/Low	84/31	51/33	48/33	48/33
Students Received/Released	199/235	187/181	200/200	200/200
Average Length of Stay (Days)	103.3	90.1	90.0	90.0
Average Age	16.3	16.4	16.4	16.1
Daily Cost Per Student *	$161.40	$175.62	$201.25	$193.52
Walk-Aways	2	0	0	0
Average Grade Level Improvement
Reading	2.03	1.91	1.91	1.91
Spelling	1.60	1.17	1.17	1.17
Math	1.70	1.09	1.09	1.09
Overall	1.75	1.39	1.39	1.39
Performance-Based Standards:
Assaults on Youth/100 service days (.393)**	0.000	0.000	0.000	0.000
% of Youth who fear for safety (19.1%)**	10.7%	21.7%	15.0%	10.0%
% of Youth receiving visits from parents	50.0%	36.7%	40.0%	45.0%
% of Youth parent phone contact (92.2%)**	93.1%	91.7%	95.0%	100.0%
% of Youth / Physical Fitness improvement	72.0%	66.7%	75.0%	80.0%
% of Youth / signed aftercare treatment plan	100.0%	96.7%	100.0%	100.0%

generated 11/24/08 10:53:39 AM