Madison Preparatory Academy - School Information System

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Federal Programs Revenue, v1.0 10/28/11 Madison Preparatory Academy Reconciled: TRUE Mobile phone discounts - - - - - - Connectivity Hardware Discount - - - - - - TOTAL E-Rate Discounts - - - - - - TOTAL: Line 4 - 61,944 125,127 189,567 255,284 322,296 4. Other Government Funding/Grants PER PUPIL REVENUE: Line 4 - 516 521 527 532 537 END Page 6 Madison Prep Budget Version 1 10/28/2011
Fundraising, Activity, and Investment Revenue, v1.0 10/28/11 Madison Preparatory Academy Reconciled: TRUE Description SY11-12 SY12-13 SY13-14 SY14-15 SY15-16 SY16-17 Calc Comment LINE 6: Private Grants and Donations Competitive Grants Individuals grants - - - - - - Corporate/business grants - - - - - - Foundation/trust grants - - - - - - Foundation - Walton Planning Grant - - - - - - TOTAL: Competitive Grants - - - - - - Private Contributions Individual contribution 100,000 550,000 250,000 250,000 500,000 375,000 100% Mary Burke-MMSD Offset Gift - 250,000 350,000 500,000 650,000 750,000 Corporate contribution 50,000 100,000 100,000 100,000 100,000 200,000 100% Foundation contribution 50,000 100,000 100,000 100,000 100,000 100,000 100% Special event contribution 50,000 50,000 50,000 50,000 50,000 50,000 100% TOTAL: Contributions 250,000 1,050,000 850,000 1,000,000 1,400,000 1,475,000 TOTAL: Line 6 250,000 1,050,000 850,000 1,000,000 1,400,000 1,475,000 6. Private Grants and Donations PER PUPIL REVENUE: Line 6 2,083 8,750 3,542 2,778 2,917 2,458 LINE 7: Activity Fees Activity Fees Supplemental program fees - - - - - Field trip fees 24,000 48,000 72,000 96,000 120,000 $200/student annually Sales Cost of Lunch - 104,429 210,946 319,583 430,372 543,345 Less NSLP reimbursement - 61,944 125,127 189,567 255,284 322,296 Paid meals sales - 42,485 85,819 130,016 175,088 221,049 Required uniform sales - 9,900 19,800 29,700 39,600 49,500 50% from parents School store sales - - - - - - PTA/Fundrasing sales - 6,000 12,000 18,000 21,000 21,000 $50/student annually TOTAL: Line 7 - 58,385 117,619 177,716 235,688 291,549 7. Activity Fees PER PUPIL REVENUE: Line 7 - 3,244 3,267 3,291 3,273 3,239 Investment Income Interest-savings/short-term inv Dividends & interest-securities Gross rents revenue Related rental cost Other investment income Security sales - gross Security sales cost Unrealized gains/losses Business Income Other asset sales - gross Page 7 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
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will determine their project focus
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partnering with area colleges and u
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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 105 and 106: MMSD Application: Five-Year Forecas
Page 107 and 108: MMSD Revenue, v1.0 10/28/11 Madison
Page 109: Federal Programs Revenue, v1.0 10/2
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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Madison Preparatory Academy - School Information System

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