MISSION:
To provide administrative oversight and direction of education, medical and dental services, food service, physical plant, and security services for the Brady Academy, Youth Challenge Center, QUEST, ExCEL, and chemical dependency treatment programs to ensure their effective and efficient operation.

	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	$4,233,168	$5,472,773	$5,186,612	$5,197,714	$5,262,547	$75,935
Federal Funds	571,530	556,937	497,366	535,251	535,251	37,885
Other Funds	659,497	1,633,338	178,000	188,000	188,000	10,000
Total	$5,464,194	$7,663,048	$5,861,978	$5,920,965	$5,985,798	$123,820
EXPENDITURE DETAIL:
Personal Services	$2,063,060	$2,699,494	$2,777,407	$2,777,407	$2,835,974	$58,567
Operating Expenses	3,401,135	4,963,554	3,084,571	3,143,558	3,149,824	65,253
Total	$5,464,194	$7,663,048	$5,861,978	$5,920,965	$5,985,798	$123,820
Staffing Level FTE:	46.5	58.0	57.5	57.5	57.5	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
FEDERAL FUNDS:	$0	$0	$0	$0
Work Force Investment Act	74,493	67,373	70,000	70,000
Title I	138,492	179,901	119,532	148,586
Special Education	41,408	62,217	47,120	47,120
Carl Perkins	36,962	38,802	43,722	43,555
Maternal Child Health Grant	15,000	0	0	0
Child Adult Nutrition Services (CANS)	245,846	214,106	221,226	221,226
Prison Rape Elimination Act (PREA)	699	11,375	0	0
OTHER FUNDS:	0	0	0	0
Corrections Other	5,154	6,251	6,500	6,500
Employee Rent	38,863	54,968	51,000	51,000
Total	$596,917	$634,993	$559,100	$587,987
PERFORMANCE INDICATORS:
Average Daily Count(Total)	166.3	142.3	147.0	147.0
Student Meals Served	178,960	157,626	158,775	158,775
Daily Cost Per Student *	$85.15	$86.37	$111.46	$103.81
Education Participants	472	516	516	516
GEDs Earned	48	36	40	41
Vocational Program Completers	132	118	120	122
Avg. Grade Level Improvement (STAR)
Reading	1.23	1.82	1.82	1.82
Spelling	1.16	1.24	1.24	1.24
Math	1.30	1.08	1.08	1.08
Overall	1.23	1.38	1.38	1.38
Staff Turnover Rate	39.7%	38.3%	30.0%	25.0%
Admissions Program:
Average Daily Population(ADM)	21.6	13.3	15.0	15.0
Population Peak/Low (ADM)	48/3	18/10	24/10	24/10
Students Received/Released(ADM)	320/322	323/328	323/328	323/328
Average Length of Stay in Days(ADM)	9.85	13.9	14.0	14.0
Average Age(ADM)	16.4	16.6	16.6	16.6
Daily Cost/Student(ADM)		$213.14	$221.66	$213.91
Direct Care Staff to Student Ratio(ADM)	1:2	1:2	1:2	1:2
Walk-Aways(ADM)	5	0	0	0

generated 11/24/08 10:53:45 AM