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Model/EKU Budget

Model Lab School and EKU                        Update 3/8/2016

 

2015-2016 Model Budget Overview

Budget Expenditures     Model Income     
Personnel: $5,031,681 (91%)   State SEEK/FED IDEA: $2,384,150 (43%)
 M & O: $176,546 (3%)    Parent Tution: $2,376,566 (43%) 
 Technology: $179,100 (3%)   Parent Fees: $270,950 (5%) 
Textbook: $90,950 (2%)    TOTAL: $5,031,666 (91%)
 IDEA: $75,000 (1%)        
 TOTAL: $5,553,277          

 

                                    Difference / EKU’s Portion:   $521,511 (9%)

 

Model Support of EKU students*

Number of EKU student hours facilitated for four-week time period:  2,228

Average hours per week:  557

 

Number of distinct EKU student “check-ins” for four-week time period: 1,244

Average check-ins per week:  311

 

*Data from January and February, 2013.

 

Students from the following classes currently use Model for Field Experiences:

CDF 741, CDS 541, EDF 103, EDF 203, EDF 349, EDF 349R, EDF 349Q, EDF 446,

EDF 490, ELE 322, ELE 362, ELE 445, ELE 446, ELE 496, EME 465, EME 490, EMG 349, EMG 430, EMG 445, EMS 349, EMS 349R, ESC 490, ESE 490, ETL 800, ETL 803, OTS 421, SED 104, SED 325, SED 349, SED 375, SED 401, SED 518, SPA 321, SWK 131, SWK 210

 

Additionally, Model places students for the following experiences:

CO-OP, AMERICA READS/WORK STUDY, VOLUNTEER HOURS

 

Collaborating Departments in Teaching, Service, and/or Scholarship

Biological Services, Exercise and Sport Science, Special Education, Family and Consumer Sciences, Foreign Language and Humanities, Curriculum and Instruction, Communication,

Nursing, Recreation and Park Administration, Psychology, Occupational Therapy, Music,

Justice and Safety, Anthropology, Sociology and Social Work

 

Model Faculty who teach at EKU

Lisa Corn ELE 519/719
Sheila Lippman ELE 362
Charlene Park ESE 573
Denise Discepoli ELE 361
Staci Wilson AST 135, SED 504/704
Sarah Shaffer ELE 490, EMS 855
Cheryl Wright SED 504/704, SED 104, SED 375, SED 577/777
Travis Marcum   EDF 204
Liesa Rhodus EDF 204 
Anne Kipp EDF 204
Bonita Cobb EDF 219, EDF 204
   

 

 

 

 

 

 

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