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	$4,762,139	$4,621,640	$5,270,440	$4,817,900	$4,250,787	($1,019,653)
Federal Funds	733,564	1,368,611	535,349	565,469	565,469	30,120
Other Funds	49,223	2,544	188,000	128,000	128,000	(60,000)
Total	$5,544,926	$5,992,795	$5,993,789	$5,511,369	$4,944,256	($1,049,533)
EXPENDITURE DETAIL:
Personal Services	$2,643,775	$2,648,708	$2,743,295	$2,542,795	$2,112,252	($631,043)
Operating Expenses	2,901,151	3,344,087	3,250,494	2,968,574	2,832,004	(418,490)
Total	$5,544,926	$5,992,795	$5,993,789	$5,511,369	$4,944,256	($1,049,533)
Staffing Level FTE:	55.7	56.3	56.5	53.7	44.7	( 11.8)

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
FEDERAL FUNDS:	$0	$0	$0	$0
Work Force Investment Act	62,141	77,268	70,000	70,000
Title I	180,198	147,040	145,927	145,927
Special Education	53,291	47,120	47,120	47,120
Carl Perkins	49,346	42,138	43,339	43,339
Child Adult Nutrition Services (CANS)	227,712	256,003	241,469	271,589
ARRA Stimulus-Stabilization	0	452,710	453,145	0
ARRA Energy Efficiency	0	435	761,300	0
OTHER FUNDS:	0	0	0	0
Corrections Other	8,769	4,050	6,500	6,500
Employee Rent	51,500	50,092	51,000	51,000
Total	$632,957	$1,076,856	$1,819,800	$635,475
PERFORMANCE INDICATORS:
Average Daily Count (Total)	143.5	133.4	142.0	142.0
Daily Cost Per Student *	$93.56	$105.41	$103.34	$91.14
Education Participants	479	478	500	500
GEDs Earned	32	7	20	20
Vocational Program Completers	111	109	115	115
Avg. Grade Level Improvement (STAR)**
Reading	1.59	1.05	1.10	1.15
Math	0.85	.95	1.00	1.10
Overall	1.22	1.00	1.05	1.13
Staff Turnover Rate	27.1%	27.1%	25.0%	20.0%
Admissions Program:
Average Daily Population	12.1	11.2	14.0	14.0
Population Peak/Low	21/2	20/3	20/3	20/3
Average Length of Stay in Days	14.3	14.8	14.0	14.0
Average Age	16.0	16.0	16.0	16.0
Daily Cost/Student	$231.66	$252.09	$223.97	$219.76
Walk-Aways	0	1	0	0

generated 01/14/11 12:37:51 PM