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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

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