Madison Preparatory Academy - School Information System

Direct Student Costs, 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
Students - 120 240 360 480 600
New Students - 120 120 120 120 120
Classrooms - 6 12 18 24 30
New Classrooms - 6 6 6 6 6
Teachers - 26 34 52 62 70
New Teachers - 26 8 19 9 8
Teacher Aides - - - - - -
New Teacher Aides - - - - - -
LINE 30: Textbooks
Textbooks: /Stu 250 253 255 258 260 Incr by Inflation
Textbooks, subscription, ref 30,000 30,300 30,603 30,909 31,218
TOTAL: Line 20 - 30,000 30,300 30,603 30,909 31,218 30. Textbooks
LINE 31: Student Supplies
Supplies: /Classroom 325 328 332 335 338 Incr by Inflation
Student supplies - 1,950 3,939 5,968 8,036 10,146
SUMR Student supplies - - - - - N/A
Snacks: /Stu (Part of Fitness Program) 50 51 51 52 52 Incr by Inflation
Student snacks (non-catered) 6,000 12,120 18,362 24,727 31,218
Uniforms: /Stu 165 167 168 170 172 Incr by Inflation
Student uniforms 9,900 19,998 30,297 40,800 51,510 50% Parent Contr.
TOTAL: Line 31 - 17,850 36,057 54,626 73,563 92,874 31. Student Supplies and Materials
LINE 32: Library and Media Center Materials
Library: /New Classroom 500 505 510 515 520 Incr by Inflation
Library and media center materi 10,000 10,000 10,000 10,000 10,000
TOTAL: Line 32 - 13,000 13,030 13,060 13,091 13,122 32. Library & Media Center Materials
LINE 33: Student Computers
Mobile netbook labs 21,000 - 10,605 - 10,620 2 labs to start, add 1 every other year
Stationary computer lab 15,500 - - - - 18 destops & printer - replace every 3rd year
Mobile lab computer replacement - - 18,180 18,362
Stationary computer lab replacement - - - 15,655 -
New teacher computer 25,500 25,755 8,080 18,938 9,343 Incr by Inflation
Network server/printer/wireless apps 14,000 - 7,070 7,141 - 2 servers / replace 1 every 3 years
Teacher computerreplacements - - 25,755 26,013 8,161
Interactive white board 10,605 10,605 10,605 10,605 10,605
Projectors/camera/scanners/mic's 2,000 2,020 2,040 2,061 2,081
Computer Maintenance Agreements 12,000 14,140 16,301 18,484 20,689 Incr by $2000/year + inflation
TOTAL: Line 33 - 100,605 52,520 98,637 98,896 79,861 33. Student Computers
LINE 35: Classroom Furnishings and Supplies
Consumables: /New Classroom 8,000 8,080 8,161 8,242 8,325 Incr by Inflation
Page 17 Madison Prep Budget Version 1 10/28/2011