Public Accountability Report
| 2019 Lincoln's ChalleNGe Academy | |||||
|---|---|---|---|---|---|
| Mission Statement | To provide a residential youth corps program to help high school dropouts earn their GED, improve their life-coping skills, and increase employability. | ||||
| Program Goals and Objectives |
|
||||
| Source of Funds | General Revenue Fund, Federal Support Agreement Revolving Fund | Statutory Authority | 20 ILCS 1805 | ||
| Fiscal Year 2020 Target/Projected | Fiscal Year 2019 Actual | Fiscal Year 2019 Target/Projected | Fiscal Year 2018 Actual | Fiscal Year 2017 Actual | |
|---|---|---|---|---|---|
| Input Indicators | |||||
| Total expenditures - all sources (in thousands) | $ 7,265.2 | $ 6,544.8 | $ 9,365.2 | $ 6,538.7 | $ 7,211.2 |
| Total expenditures - state appropriated funds (in thousands) | $ 7,265.2 | $ 6,544.8 | $ 9,365.2 | $ 6,538.7 | $ 7,211.2 |
| Average monthly full-time equivalents | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Output Indicators | |||||
| Number of graduates | 370.0 | 228.0 | 370.0 | 254.0 | 282.0 |
| Outcome Indicators | |||||
| Number of graduates with GEDs | 227.0 | 140.0 | 227.0 | 149.0 | 173.0 |
| Number of graduates assigned a mentor | 370.0 | 228.0 | 370.0 | 254.0 | 282.0 |
| Efficiency/Cost-Effectiveness Indicators | |||||
| Average cost per graduate (in dollars) | $ 25,800.00 | $ 28,705.33 | $ 25,800.00 | $ 25,742.81 | $ 25,571.00 |
| Percentage of graduates with a GED | 75.00% | 61.40% | 75.00% | 58.66% | 61.35% |
| Percentage of graduates assigned a mentor | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
