2010MRH Summer

Programs

Summer Overview• ECC Summer Academy

• Elementary Summer Academy

• Middle School Illuminations

• MRH/Brentwood High Schools • Collaborative Summer Session

• Early Nature Explorers

• Spanish

• Blooming in the Garden

ECC Summer Academy

• increased from three to four hours last year.

• focus on literacy & math

• maximum 10 students per room

• departmentalized

• reading specialist

Elementary Summer Academy

• four hours daily for three weeks

• focus on literacy & math with music enrichment component

• maximum 20 students per grade level, 10 students per room

• departmentalized

Middle School Summer Academy

• four hours daily for three weeks

• classes offered: language arts, math, and garden integration

• enrollment of 40 students

• placement based on grade level, areas of concern or behavior

• curriculum designed based on students needs and skills needed for following school year

MRH/Brentwood High Schools Collaborative Summer Session

• hosted by MRH

• earn .5 credit

• classes offered: Algebra I & 2 Geometry Physics BiologyChemistry World HistoryEnglish 1 (9th and 10th) Contemporary HistoryEnglish 2 (11th) PE/HealthPersonal Finance Drivers Education

• each class needs a minimum of 8

• we pay based on percentage of enrollment

Nature Explorers

• four week long, 2.5 hour program

• maximum 15 students per sessions

• hosted at Litzenger Road Ecology Center

• extend scientific concepts developed through curriculum

• fee of $40.00 per student ( fee was increased last year)

Abra-Kid-Abra

• MRHE is hosting the programs

• Abra-Kid-Abra is supporting all other aspects of program

• three week long programs offered on full-day and two half day

• fee $95 or $165 based of length of program

Blooming in the Garden

• three week, four hours daily• extend science concepts of

plants and soil learned in the classroom into a real life setting

• develop a deeper understanding of gardens to support work the following school year

• maximum of 30 students• fee $80 ( fee for 2009 was $60)

Elementary Spanish

• two weeks , 3 hours daily• extend science concepts of

plants and soil learned in the classroom into a real life setting

• develop a deeper understanding of gardens to support work the following school year

• maximum of 20 students• fee $60

Budget

*Based on an estimate of 15.5%

Program Salary Costs Employee Benefit Costs*

Supply Costs Estimated Overall Costs

Anticipated Revenues

ECC Summer Academy

13,425.00 2,080.88 900.00 16,405.88

Elementary Summer Academy

22,066.00 3,420.23 1,200.00 26,686.23

Middle School Summer Academy 10,875.50

1,685.70 2,700.00 15,261.20

High School Summer Institute

15,000.00 0.00 0.00 15,000.00

Blooming in the Garden

3,625.00 561.88 1,000.00 5,186.88 2,400.00

Spanish 1,812.50 280.94 300.00 2,393.44 900.00Early Nature Explorers

2,075.00 321.63 200.00 2,596.63 2,400.00

Summer School Coordinator

6,000.00 930.00 6,930.00

Totals 74,879.00 9,281.25 6,300.00 90,460.25 5,700.00

Anticipated 84,760.25

Budget

Program Salary Costs Employee Benefit Costs*

Supply Costs Estimated Overall Costs

Anticipated Revenues

2009 Totals 68,067.00 8,501.00 6,000.00 84,568.00 3,600.002010 Totals 74,879.00 9,281.25 6,300.00 90,460.25 5,700.00

2009 anticiapated 80.988.002010 anticiapated84,760.25

Questions