Madison Preparatory Academy - School Information System

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535 Madisonians & Friends Who Support Madison Preparatory Academy Name City State Signed On Jessica Alanis Madison WI 10/24/2011 12
MMSD Application: Five-Year Forecast, v1.0 10/28/11 Madison Preparatory Academy Five-Year Forecast INCOME SY11-12 SY12-13 SY13-14 SY14-15 SY15-16 SY16-17 Per Pupil Charter Payments from MMSD - 1,109,600 2,312,550 3,460,350 4,608,150 5,775,050 Per Pupil Facilities Allowance - - - - - - Federal Entitlements - 17,796 35,949 54,462 73,343 92,595 State/Fed Charter School Startup Funds 225,000 225,000 225,000 Other Government Funding/Grants - 61,944 125,127 189,567 255,284 322,296 Private Grants and Donations 250,000 1,050,000 850,000 1,000,000 1,400,000 1,475,000 Activity Fees - 58,385 117,619 177,716 235,688 291,549 Loans - - - - - - Other Income - - - - - - TOTAL INCOME 475,000 2,522,725 3,666,245 4,882,096 6,572,465 7,956,490 EXPENSES SY11-12 SY12-13 SY13-14 SY14-15 SY15-16 SY16-17 Personnel Salaries and Benefits 151,783 1,542,919 1,985,824 3,165,937 3,772,822 4,386,513 Direct Student Costs 6,000 258,235 273,356 384,497 448,520 498,247 Occupancy Expenses 17,500 397,388 345,396 348,850 1,104,691 1,115,738 Office Expenses 19,000 84,207 116,264 142,586 166,216 185,849 General Expenses 55,500 205,029 396,451 590,930 783,718 980,273 Contingency 2,498 24,878 31,173 46,328 62,760 71,666 TOTAL EXPENSES 252,280 2,512,655 3,148,465 4,679,128 6,338,729 7,238,286 EXCESS / (DEFICIT) SY11-12 SY12-13 SY13-14 SY14-15 SY15-16 SY16-17 Excess / (Deficit) 222,720 10,070 517,780 202,968 233,736 718,204 Bank Balance 222,720 232,790 750,570 953,538 1,187,274 1,905,478 MAJOR ASSUMPTIONS SY11-12 SY12-13 SY13-14 SY14-15 SY15-16 SY16-17 Student Enrollment 0 120 240 360 480 600 Facility Size - 25,200 47,250 47,250 78,750 78,750 Average Teacher Salary w/out bonus - 47,185 47,433 47,849 48,266 48,789 Student/Teacher Ratio 10.9 13.3 13.3 14.1 14.3 COST PER STUDENT SY11-12 SY12-13 SY13-14 SY14-15 SY15-16 SY16-17 Student Enrollment 0 120 240 360 480 600 MMSD Per-Pupil Income (excludes "oth gov") 9,395 9,785 9,763 9,753 9,779 Private Grants & Donations Income Per-Pupil 2,083 8,750 3,542 2,778 2,917 2,458 Per-Pupil Expenditures 20,939 13,119 12,998 13,206 12,064 Personnel Salaries and Benefits 12,858 8,274 8,794 7,860 7,311 Direct Student Costs 2,152 1,139 1,068 934 830 Occupancy Costs 3,312 1,439 969 2,301 1,860 Page 34 Madison Prep Budget Version 1 10/28/2011
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Madison Preparatory Academy Empower
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TABLE OF CONTENTS Executive Summary
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Executive Summary Based on current
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Madison: Why We Must Act Now A. Hig
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• In 2009-10, just 12% of Black a
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The Charter School Developer: Who W
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Presently, ULGM operates the School
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are placed in special-education cla
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It is also likely that the poverty
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Since 1997 when the State of Wiscon
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B. Culture Considering the issues,
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Middle School 2000 is designed to s
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Insufficient Faculty and Staff Dive
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Urban League of Greater Madison and
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Charter School Authorizer: Madison
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As our scholars transition into adu
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Therefore, Madison Prep’s Student
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• For men who went to single-gend
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Both the state of Wisconsin and the
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IB students learn a second language
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You are thinking of improving an ex
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After school sports and other co-cu
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help strengthen the connection betw
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not in Prep Year. Within Madison Pr
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B. Destination Planning Madison Pre
Page 53 and 54: will determine their project focus
Page 55 and 56: partnering with area colleges and u
Page 57 and 58: D. Service Madison Prep students an
Page 59 and 60: AdvanceED’s Accreditation Standar
Page 61 and 62: A number of NMTC allocatees have in
Page 63 and 64: younger schools in some cases. In 2
Page 65 and 66: family advocates know about the sch
Page 67 and 68: Chart 2 shows the mobility rates -
Page 69 and 70: Projected Marketing & Recruitment T
Page 71 and 72: Grants & Development Manager The Gr
Page 73 and 74: Special Education Coordinator/Teach
Page 75 and 76: school information; managing school
Page 77 and 78: Year 2 Staffing Plan Executive •
Page 79 and 80: services; enhance the schools’ pu
Page 81 and 82: member of the Board of Community Im
Page 83 and 84: Fran Petonic serves as Chair of bot
Page 85 and 86: Madison. He previously served as a
Page 87 and 88: Phase II: Pre-Implementation Januar
Page 89 and 90: F. The Urban League Management Fee
Page 91 and 92: Attachments The appendix contains t
Page 93 and 94: 535 Madisonians & Friends Who Suppo
Page 103: 535 Madisonians & Friends Who Suppo
Page 107 and 108: MMSD Revenue, v1.0 10/28/11 Madison
Page 109 and 110: Federal Programs Revenue, v1.0 10/2
Page 111 and 112: Fundraising, Activity, and Investme
Page 113 and 114: Personnel Salaries and Benefits, v1
Page 121 and 122: Direct Student Costs, v1.0 10/28/11
Page 123 and 124: Occupancy Expenses, v1.0 10/28/11 M
Page 125 and 126: Office Expenses, v1.0 10/28/11 Madi
Page 127 and 128: General Expenses, v1.0 10/28/11 Mad
Page 129 and 130: MMSD Application: Planning Year Bud
Page 131 and 132: MMSD Application: Planning Year Bud
Page 133 and 134: MMSD Application: Year One Budget,
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