The Final Report - Malcolm Shabazz City High School, Madison WI

Decision Item #4: REDUCE NON-MANDATED ALTERNATIVE PROGRAM OFFERINGS (cont.)Program Cost FTE Students Outcome Data TypeTime inExistenceAny recognitions receivedSchool Within A School Combined 4 yearsEast High: Crossroads 28Before: 0% earned 4credits or moreDuring: 79% earned 4Total $ 193,000 3.1credits or morePer Student Year 6,892.86LaFollette: On Track 34Total $ 193,000 3.1Per Student Year $ 5,676Local School Funds also appliedMemorial: Connect 28Total $ 193,000 3.1Per Student Year $ 6,893Local School Funds also appliedWest: Neighborhood House 18Total $ 193,000 3.1Per Student Year $ 10,722Local School Funds also appliedTransitional Learning Center 77Total $ 93,500 1.5Per Student Year $ 1,214Before: 29% earned 4credits or moreDuring: 53% earned 4credits or moreDuring: 79% earned 4credits or moreBefore: 0% earned 4credits or moreDuring: 67% earned 4credits or more37 credits earned thatcould not have beenearned anywhere elseCombined -Online creditrecovery 1 yearOff Campus:Medical/Administrative 00/01Total $231,145Per Student Year $ 10,31976 studentsfor 4,200days servedWork and Learning Centers 97Brearly StreetTotal $ 363,873 4.5Per Student Year $ 7,503Park StreetTotal $ 363,873 4.8Per Student Year $ 7,5032000/01 School Year48 GraduatesCombinedStand-alonegraduationfacilitation 26 years 1999: "Exemplary Rating" National Alliance of BusinessHomeless 1st. Sem. 01/02 120 CombinedTotal $ 528,235 7.8Per Student Year $ 4,402Virchow, Krause & Company, LLP Page 59March 11, 2002