INTEGRITY EDUCATIONAL CENTER

ptions: Enrollment
Integrity Educational Center
6-Year Estimated Funding, Budget and Expenditures
Year 1 Year 2 Year 3 Year 4 Year 5 Year 6
OE
LEVEL 2011/2012 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017
10 93 90 90 90 90 105
11 57 100 90 135 145 195
12 0 50 145 180 255 275
TOTAL 150 240 325 405 490 575
Assumptions: YEAR 1 YEAR 2 YEAR 3
Enrollment 150 240 325
Percentage of Average Attendance • 95% 95% 95%
Estimate Number of ADA 142.5 228 308.75
General Purpose Funding Grant $ 6,380 $ 909,150 $ 6,380 $ 1,454,640 $ 6,380 $ 1,969,825
Lottery Rate Apportionment per ADA $ 128 $ 128 $ 128
Lottery Revenue per ADA $ 18,240 $ 29,184 $ 39,520
Economic Impact Aid per Eligible Students $ 402.96 $ 30,222 $ 402.96 $ 48,355 $ 402.96 $ 65,481
Categorical Block Grant per ADA $ 127 $ 18,098 $ 127 $ 28,956 $ 127 $ 39,211
High Quality Grant $ 230,000
Public Charter School Grant (PCSGP) $ 175,000 $ 175,000 $ 175,000
$ 1,380,710 1,736, 35 $ 2,289,037
0mptions: YEAR 4 YEAR 5 YEAR 6
Enrollment 405 490 575
Percentage of Average Attendance 95% 95% 95%
Estimate Number of ADA 384.75 465.5 546.25
General Purpose Funding Grant $ 6,380 $ 2,454,705 6,380 $ 2,969,890 $ 6,380 $ 3,485,075
Lottery Rate Apportionment per ADA $ 128 128 $ 128
Lottery Revenue per ADA $ 49,248 $ 59,584 $ 69,920
Economic Impact Aid per Eligible Students $ 402.96 $ 81,599 402.96 $ 98,725 $ 402.96 $ 115,851
Categorical Block Grant per ADA $ 127 $ 48,863 $ 127 $ 59,119 $ 127 $ 69,374
High Quality Grant
Public Charter School Grant (PCSGP) $ 175,000 $ 175,000 $ 175,000
$ 2,809,416 $ 3,362,318 $ 3,915,220