Madison Preparatory Academy - School Information System

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Office Expenses, v1.0 10/28/11 Madison Preparatory Academy Reconciled: TRUE Printing & duplication 4,000 12,120 24,240 36,360 48,480 60,600 Incr by students x $100ea./Infl. TOTAL: Line 61 4,000 12,120 24,240 36,360 48,480 60,600 61. Printing and Copying LINE 62: Postage and Shipping Postage, shipping, delivery 500 4,242 8,484 12,726 16,968 21,210 Incr by students, inflation TOTAL: Line 62 500 4,242 8,484 12,726 16,968 21,210 62. Postage and Shipping LINE 63: IBO IBO Annual Fees 4,000 9,595 9,595 8,484 8,484 8,484 TOTAL: Line 63 4,000 9,595 9,595 8,484 8,484 8,484 63. Other LINE 64: CONTINGENCY (Multiple) Expenses on this worksheet 19,000 84,207 116,264 142,586 166,216 185,849 Contingency provisions 190 842 1,163 1,426 1,662 1,858 1% END Page 22 Madison Prep Budget Version 1 10/28/2011
General Expenses, 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 68: Insurance Business insurance 1,500 11,900 13,221 14,688 16,319 18,130 10% Incr for students, inflation TOTAL: Line 64 1,500 11,900 13,221 14,688 16,319 18,130 68. Insurance LINE 70: Transportation Travel: / staff 210 212 214 216 219 Incr by Inflation Staff travel (non-development) - - - - - - Trip cost / stu 20 20 20 21 21 Incr by Inflation Trips / stu 8 8 8 8 8 Student travel / field trips 19,200 38,784 58,758 79,127 99,898 Incr by students, inflation TOTAL: Line 70 - 19,200 38,784 58,758 79,127 99,898 70. Transportation LINE 71: Food Service Cost/Lunch 3.30 3.33 3.37 3.40 3.43 Incr by Inflation Annual lunch count 23,520 47,040 70,560 94,080 117,600 Total - Annual lunch 77,616 156,784 237,528 319,871 403,838 Cost/breakfast 1.90 1.92 1.94 1.96 1.98 Incr by Inflation Annual breakfast count 14,112 28,224 42,336 56,448 70,560 Total - Annual breakfast 26,813 54,162 82,055 110,501 139,508 Food service fees - 104,429 210,946 319,583 430,372 543,345 Incr by students, inflation TOTAL: Line 71 - 104,429 210,946 319,583 430,372 543,345 71. Food Service LINE 72: International Baccalaureate Program Expenses IB MYP/DP Application Fee 4,000 - 4,000 - - - MYP Candidate Fee - 9,500 9,500 - - - DP Candidate Fee - - - 9,500 9,500 - Annual MYP Fee - - - 8,400 8,400 8,400 Annual DP Fee - - - - - 10,500 DP IB Exam Fees - - - - - - TOTAL: Line 72 4,000 9,500 13,500 17,900 17,900 18,900 72. IB Program Expenses LINE 73: Administration Fee (to MMSD) Authorizer fees - - - - - 0.00% N/A per Erik & Donna TOTAL: Line 73 - - - - - - 73. MMSD Admin Fee LINE 74: Urban League of Greater Madison Management Fee Management fees 50,000 60,000 120,000 180,000 240,000 300,000 To ULGM - $750 / student Page 23 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
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AdvanceED’s Accreditation Standar
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A number of NMTC allocatees have in
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younger schools in some cases. In 2
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family advocates know about the sch
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Chart 2 shows the mobility rates -
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Projected Marketing & Recruitment T
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Grants & Development Manager The Gr
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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 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: Office Expenses, v1.0 10/28/11 Madi
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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