ACTUAL FY 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$1,435,450	$1,199,275	$1,439,389	$1,386,264	$1,368,764	($70,625)
Federal Funds	0	210,739	0	0	0	0
Other Funds	4,268	0	14,280	14,280	14,280	0
Total	$1,439,718	$1,410,015	$1,453,669	$1,400,544	$1,383,044	($70,625)
EXPENDITURE DETAIL:
Personal Services	$1,322,028	$1,294,052	$1,323,267	$1,295,267	$1,280,267	($43,000)
Operating Expenses	117,690	115,963	130,402	105,277	102,777	(27,625)
Total	$1,439,718	$1,410,015	$1,453,669	$1,400,544	$1,383,044	($70,625)
Staffing Level FTE:	27.0	26.2	26.0	26.0	26.0	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
FEDERAL FUNDS:	$0	$0	$0	$0
ARRA Stimulus-Stabilization	0	210,739	210,739	0
OTHER FUNDS:	0	0	0	0
Parental Support	8,167	4,268	14,280	14,280
Total	$8,167	$215,007	$225,019	$14,280
PERFORMANCE INDICATORS:
Average Daily Population	45.4	46.3	47.0	47.0
Population Peak/Low	57/36	51/35	51/35	51/35
Average Length of Stay (Days)	96.3	107.3	100.0	100.0
Average Age	16.9	16.1	16.5	16.5
Daily Cost Per Student *	$182.84	$190.84	$190.39	$178.48
Walk-Aways	4	2	0	0
Average Grade Level Improvement***
Reading	1.16	.54	.75	.95
Math	0.83	1.00	1.15	1.25
Overall	0.99	.77	.95	1.10
Performance-Based Standards:
Assaults on Youth/100 service days (.364)**	.076	.070	.000	.000
% of Youth who fear for safety (23.0%)**	9.7%	19.4%	15.0%	10.0%
% of Youth receiving visits from parents	56.7%	66.7%	70.0%	75.0%
% of Youth parent phone contact (92.4%)**	93.5%	94.4%	100%	100%
% of Youth / Physical Fitness improvement	73.3%	66.7%	75.0%	80.0%
% of Youth / signed aftercare treatment plan	100%	100%	100%	100%

generated 01/14/11 12:37:47 PM