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 and ExCEL to ensure their effective and efficient operation.

	ACTUAL FY 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$5,472,773	$4,762,139	$5,170,657	$5,245,448	$5,270,440	$99,783
Federal Funds	556,937	733,564	535,251	532,108	535,349	98
Other Funds	1,633,338	49,223	188,000	188,000	188,000	0
Total	$7,663,048	$5,544,926	$5,893,908	$5,965,556	$5,993,789	$99,881
EXPENDITURE DETAIL:
Personal Services	$2,699,494	$2,643,775	$2,749,660	$2,749,660	$2,743,295	($6,365)
Operating Expenses	4,963,554	2,901,151	3,144,248	3,215,896	3,250,494	106,246
Total	$7,663,048	$5,544,926	$5,893,908	$5,965,556	$5,993,789	$99,881
Staffing Level FTE:	58.0	55.7	56.5	56.5	56.5	0.0

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
FEDERAL FUNDS:	$0	$0	$0	$0
Work Force Investment Act	67,373	62,141	70,000	70,000
Title I	179,901	180,198	133,833	133,833
Special Education	62,217	53,291	47,120	47,120
Carl Perkins	38,802	49,346	42,927	42,927
Child Adult Nutrition Services (CANS)	214,106	227,712	225,990	238,228
OTHER FUNDS:	0	0	0	0
Corrections Other	6,251	8,769	6,500	6,500
Employee Rent	54,968	51,500	51,000	51,000
Total	$623,618	$632,957	$577,370	$589,608
PERFORMANCE INDICATORS:
Average Daily Count (Total)	142.3	144.1	149.0	149.0
Student Meals Served	157,626	157,772	160,096	160,095
Daily Cost Per Student *	$86.37	$93.56	$102.48	$97.86
Education Participants	516	479	500	500
GEDs Earned	36	32	40	40
Vocational Program Completers	118	111	120	120
Avg. Grade Level Improvement (STAR)**
Reading	1.82	1.59	1.63	1.67
Math	1.08	0.85	0.90	0.95
Overall	1.38	1.22	1.26	1.31
Staff Turnover Rate	28.6%	27.1%	25.0%	20.0%
Admissions Program:
Average Daily Population	13.3	12.1	14.0	14.0
Population Peak/Low	18/10	21/2	24/10	24/10
Students Received/Released	323/328	327/310	327/310	327/310
Average Length of Stay in Days	13.9	14.3	14.0	14.0
Average Age	16.6	16.0	16.0	16.0
Daily Cost/Student	$213.14	$231.66	$212.58	$227.10
Walk-Aways	0	0	0	0

generated 11/25/09 03:26:50 PM