Madison Preparatory Academy - School Information System
Madison Preparatory Academy - School Information System
Madison Preparatory Academy - School Information System
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MMSD Revenue, v1.0 10/28/11<br />
<strong>Madison</strong> <strong>Preparatory</strong> <strong>Academy</strong><br />
Reconciled:<br />
Description SY11-12 SY12-13 SY13-14 SY14-15 SY15-16 SY16-17 Calc Comment<br />
Variables<br />
Foundation level per pupil 10,300.00 10,300.00 10,300.00 10,300.00 10,300.00 10,300.00 100.0%<br />
Non-Residential Facilities Allotment: - - - - - -<br />
Residential Facilities Allotment: - - - - - -<br />
LINE 1: Per Pupil Charter Payments<br />
Per-Pupil<br />
Middle <strong>School</strong><br />
Grades 6-8:<br />
- Students (6) 120 120 120 120 120<br />
- Students (7) - 120 120 120 120<br />
- Students (8) - - 120 120 120<br />
- Total MS Students 120 240 360 360 360<br />
- Income/Student 10,300 10,300 10,300 10,300 10,300<br />
Total MS Revenue 1,236,000 2,472,000 3,708,000 3,708,000 3,708,000<br />
Grades 9-12:<br />
- Students (9) - - - 120 120<br />
- Students (10) - - - - 120<br />
- Students (11) - - - - -<br />
- Students (12) - - - - -<br />
- Total HS Students - - - 120 240<br />
- Income/Student 10,300 10,300 10,300 10,300 10,300<br />
Total HS Revenue - - - 1,236,000 2,472,000<br />
MS & HS TOTAL: 1,236,000 2,472,000 3,708,000 4,944,000 6,180,000<br />
1.00 MS weight<br />
1.00 HS weight<br />
Special Education Funding<br />
Level 1: 0.52 Level 1<br />
- Students 18 36 54 72 90<br />
- Income/Student - - - - -<br />
Level 1: - - - - -<br />
Level 2: 0.79 Level 2<br />
- Students 5 10 14 19 24<br />
- Income/Student - - - - -<br />
Level 2: - - - - - -<br />
Level 3: 1.56 Level 3<br />
- Students 1 2 4 5 6<br />
- Income/Student - - - - -<br />
Level 3: - - - - - -<br />
Level 4: 2.83 Level 4<br />
- Students - - - - -<br />
- Income/Student - - - - -<br />
Level 4: - - - - - -<br />
TOTAL: Special Ed - - - - -<br />
English as a Second Language<br />
LEP/NEP:<br />
0.58 LEP/NEP<br />
2 <strong>Madison</strong> Prep Budget Version 1 10/28/2011