MICHIGAN YOUTH CHALLENGE ACADEMY

JUNE 1, 2013
ACTUAL
2005-2006

REVENUES
FOUNDATION

ACTUAL
2006-2007

ACTUAL
2007-2008

ACTUAL
2008-2009

ACTUAL
2009-2010

$7,099

$7,309

$7,423

$7,529

$7,375

25/75
104.00
96.00

25/75
110.00
95.00

25/75
113.00
115.00

25/75
145.00
121.00

25/75
150.00
139.00

$695,702

$721,764

$849,934

$956,183

$82,297

$166,827

$128,089

$0

$1,253,100

$777,999

SALARIES CONTRACT
SPECIAL ED TEACHING SALARIES 15%
SECRETARIAL
TOTAL SALARIES
BENEFITS
CISD INSTRUCTIONAL SERVICES
PASS THRU TO STATE OF MICHIGAN
TUITION KALAMAZOO VALLEY COLLEGE
OTHER PURCHASED SERVICES
TITLE 1 CONTRACT SERVICES
TITLE 1 SALARIES AND BENEFITS
TITLE 1 NURSING SERVICES
TITLE 1 SUPPLIES / EQUIPMENT
INSTRUCT SUPPLIES / GRAD EXP / EQ
PURCHASED SVC - SUPPORT
SUPPLIES / EQ SUPPORT
TRANSPORTATION
INDIRECT
TOTAL EXPENSE
NET GAIN (LOSS) TO GENERAL FUND

FTE 2011
FEBRUARY
OCTOBER
BLENDED FOUNDATION
GRANT FUNDING

$7,359
25/75

ACTUAL
2011-2012

PROJECTED
2012-2013

$7,059

$7,059

91.00
94.00

10/90
101.00
108.00

$1,045,406

$686,227

$757,431

$636,722

$139,269

$91,138

$120,899

$77,478

$420,383

$1,283,900

$1,284,600

$642,300

$742,300

$765,600

$1,500,000

$2,141,691

$2,261,923

$2,380,052

$1,778,844

$1,549,426

$1,600,509

$2,557,105

$143,380
$8,451
$10,757
$162,588
$100,971
$0
$0
$36,470
$4,279
$75,312
$0
$6,985
$0
$9,298
$2,397
$2,164
$36,089
$20,050
$456,602

$164,001
$8,536
$1,071
$173,608
$105,003
$0
$1,253,100
$37,830
$3,262
$131,356
$0
$35,471
$0
$13,881
$1,241
$1,669
$35,413
$29,743
$1,821,578

$169,516
$8,621
$14,187
$192,325
$114,520
$117,328
$1,283,900
$22,149
$22,941
$82,586
$0
$45,503
$0
$12,926
$297
$10,877
$49,499
$26,368
$1,981,218

$246,909
$12,794
$13,769
$273,471
$142,667
$116,307
$1,284,600
$68,843
$11,038
$104,133
$0
$35,136
$0
$13,295
$0
$916
$57,519
$25,290
$2,133,216

$251,931
$17,534
$14,974
$284,439
$150,678
$110,025
$642,300
$54,476
$8,531
$40,973
$0
$30,964
$19,201
$12,919
$406
$682
$60,669
$22,213
$1,438,476

$240,711
$6,512
$12,570
$259,793
$132,627
$98,432
$742,300
$90,380
$4,054
$63,213
$0
$56,566
$1,120
$11,051
$384
$0
$38,378
$27,256
$1,525,554

$227,668
$6,668
$13,495
$247,831
$141,573
$105,519
$765,600
$95,000
$19,252
$6,830
$0
$0
$70,648
$8,211
$740
$0
$72,221
$33,222
$1,566,648

$253,200
$11,710
$14,262
$279,172
$162,856
$105,520
$1,500,000
$99,560
$20,600
$0
$394,864
$0
$25,519
$7,300
$7,000
$682
$60,700
$62,029
$2,725,801

$321,397

$320,113

$280,704

$246,836

$340,368

$23,871

$33,861

($168,697)

2.94%

3.85%

3.93%

3.06%

2.87%

3.48%

3.87%

5.33%

STATE FUNDING PASS THROUGH
TOTAL REVENUES

ACTUAL
2010-2011

10/90
92.00
90.00

EXPENSES

FEDERAL INDIRECT COST RATE

SPECIAL ED SALARIES AND FRINGES ARE ADDED IN AT 15%

151284140.xlsx.ms_office6/11/2013

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