Operating Support
ACHF Arts Access
Realize 12% enrollment growth in response to increased demand for services and greater awareness in the community of the role of MacPhail. MacPhail will achieve $12.1 million revenue in fiscal year 2015 to serve 15,600 children and adults, with 40% identifying as racially/ethnically diverse. Financial aid and partnership subsidies will total $1 million. 2: Deliver and ensure quality across all program areas of MacPhail delivered by a faculty of excellent teaching artists. MacPhail will employ 200 teaching artists, gain national media attention, increase enrollment by 12%, and maintain a balanced budget in fiscal year 2015.
MacPhail’s Chanhassen site has over 400 students. New Horizon Academy partnership doubled enrollment. On track to meet its FY 2015 board budgeted revenue at $10,500,243 and serve 14,200 children and adults; in FY 2015, 44% of students reported non-white race. Financial aid and partnership subsidies are on track to total $889,000. 2: New faculty resources include Learning Lab and Teaching Principles websites, multiple workshops, and 100 instructional videos. 96.9% of students would recommend MacPhail. MacPhail employs 220 teaching artists. National media attention included NBC Nightly News for Giving Voice Chorus. Enrollment set to increase 8%, according to Board plan. On track for balanced budget.
Other, local or private