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INTEGRITY EDUCATIONAL CENTER

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K: FINANCIAL CAPACITY<br />

YEAR 6 2016-2017<br />

Table 16. Year 6 IEC Estimated Funding Model and Categorical Funding Sources<br />

Assumptions 101b 11th 12th Total<br />

Enrollment 105 195 275 575<br />

Percent Students Who Attend on Average Day 95% 95% 95%<br />

Estimate Average Daily Attendance ( ADA) 99.75 185.25 261.25 546.25<br />

General Purpose Funding per ADA $6,380 $6,380 $6,380 $ 3,485,075<br />

Categorical Block Grant per ADA $127 $127 $127 $ 69,374<br />

ottery Revenue per ADA $128 $128 $128 $ 69,920<br />

Economic Impact Aid per Eligible Student (50% of enrollment) $402.96 $402.96 $402.96 $ 115,851<br />

Public Charter School Grant ( PCSGP) $ 175,000<br />

Total Revenue $ 3,915,220<br />

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