Horizon High School Financial Report & Sponsor Thank Yous
The budget for the 2021-22 Academic Year is $373,340. The proposed budget for a full Summer School program is $45,000. With a full enrollment of 15 students, the average cost per student is ~$19,000 for the academic year with an additional cost per student of $3000 for a full Summer School program. Your donation is critical to helping Horizon continue to serve our young people in need.
CCS: Comprehensive Community Services—funded by Medicaid through the State of Wisconsin and operated by Dane County Department of Human Services. CCS provides compensation for dual diagnosis support services and therapy provided by Horizon staff counselors. This is critical funding, though it only covers a fraction of our students for essential non-educational services which Horizon provides. We currently (Dec. 2021) have 6 students with CCS. This funding helps a lot!
Staff salaries, payroll taxes and benefits are 79% of our budget.
Dividing our expenses between “programmatic” (our mission) and “non-programmatic (administration + fundraising):
Total Programmatic = 81.3% of our budget, divided between
Counseling = 35.1% of budget and Academic = 46.2% of budget
Total Non-programmatic= 18.7% of our budget, divided between Administrative = 17.2% and Fundraising= 1.5%
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THANK YOU FROM OUR STUDENTS, STAFF AND BOARD OF DIRECTORS
Thank you! to all the generous supporters who assisted us in keeping our doors open in 2021. Students at Horizon High School will be successfully engaged learners and competent problem solvers who know that lifelong learning is the key to personal fulfillment and living a productive life. We never give up on our children. Horizon High School changes lives. Our small class size, individual attention, and counseling transform lives into successful futures!
We thank the community and our generous sponsors who helped to support our school in 2021. We received generous support from many individual donors and organizations and foundations during calendar year 2021: WI Department of Public Instruction (COVID relief), Madison Community Foundation (COVID relief), CUNA Mutual Foundation, Stan Kanter, JPK Krogstad Charitable Trust, Cremer Foundation, Kanter Family Fund, Thomas P and Patricia A. O'Donnell Foundation, Steve Stricker American Family Insurance Foundation, Endres Manufacturing Company Foundation, Keller Family Charitable Trust, Technology Educational Foundation, Madison South Rotary Foundation, Deb Houden, Susan Davidson, Karen Sprecher, Joe and Kay Tisserand, Sinsinawa Dominicans Leadership Council, CESA #6 (COVID relief), Kathleen Johnson, John Fournelle and Judith Munaker, Colony Brands Foundation, Inc, Rick and Judy Fetherston, Linda Granato, Gussel Foundation, Katherine Johnson-Becklin, Laura J Graham Charitable Fund, Nancy Meyer, Edward Oppenheimer and Susan Munaker Oppenheimer, Phil and Nancy Schaecher, Thomas Kurtz, John Blaha, Teri Edman, Paul Blair, Sherry and Brian Buisker, George Cutlip, Destree Design Architects Inc, First Weber Group Foundation, James Iliff, Paul Moberg, Oregon Mental Health Services, Rubins for Kids, Middleton Community Church, Gregory and Amy Rogers, Rogers Memorial Hospital, Inc, Bert and Lesley Slinde, John Aeschlimann, Amy and Randy Heidel, Brian and Sherry Koenig, Linda Matusewic, Sandra Wolens and Michael Feldman, Judith Kay Bodden, Justine Coburn, Culvers, Eric and Jane Schulenburg, Anna Becker, CPU Solutions, Inc, Ilene Hagman, Peggy and Jerry Hendrickson, Jill Kammer, John and Andrea Kenny, Paul McMahon, Gerald Mowris, James Otterson, Stephanie Ramer, Patricia Reisinger, Roger Ripp, Jeffrey Schafer, Arlene Silveira, Lisa Steinkamp, Jennifer Sterling, Kevin Thompson, Jeanne Williams, John and Jill Wozniczka, Jonathan Seymour, Tessa Maher - Transformation Center, Michael R. Christopher, Susan and Robert Elias, Jeanette and Mike Froehle, Bonnie Gilbertson, Susanne Gilbertson, Marlys Goll, Thomas and Joanne Marshall, Marina Moskowitz, Patricia Nicholson, Lois Karn, and Douglas and Mary Poole.
And we thank these folks in the community have been so supportive in their own ways over the past year.
CG Schmidt and especially Rick and Eric Schmidt, Sarah Dunn, Ben Delzer and Boyd Sansone—and their construction partners --for our new school remodelling.
Tara Ingalls of Tingalls Graphic Design for redesigning our website and for helping make the 17th Anniversary celebration a success.
Second Harvest Food Bank for helping create a Horizon HS Food Bank and Brian Squire, Kylie Jacobsen, and Jordyn Crane for helping teach our students cooking skills.
Sheldon Rampton for helping migrate our donor database from Excel to a real relational database.
Horizon High School has been blessed by the following families that donated holiday gifts to each of our students:
Joe Tisserand, Kay Tisserand, Sarah Dunn, Monica Dunn, Laurie Fitschen Graham, Kim Krigbaum, Kimberly Payne Carrigan, Angie Powers, Delight Oelerich, Kelsey Stetzenbach, Tena Wild, Pegeen Arnold, Chris Hamacher, Susan L Foster, Lynne Schwarm Pope, Kristen Snell Ripp, Michelle Ripp, Linda Granato, Sherry Buisker, Carrie Kirkpatrick, Lynne Pope, Deb Houden, Polly Haag Kraemer, Nicole Moser, Vicki Seymour, Lisa Steinkamp, Cheryl and Tom Rasmussen, Peg Rolfs, and Bradley J Goll. Thank you all!
Horizon High School of Madison, Inc. is a 501(c)(3) charitable organization and all contributions are fully tax deductible. Our EIN: 20-1240272
