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| |
Total Harpswell Education Costs
|
Account |
Description |
FY06
Budget |
Prc |
|
|
Total K-5 Operating Budget |
2,937,779 |
|
|
Additional Education Costs: |
|
|
Leases - District-wide |
Allocation of multi-year
lease commitments (17.9%)
Debt Service - Local
Only (37.1%) |
40,062 167,863 |
|
|
Debt Service Paid by Harpswell - Local |
|
Debt Service Paid by Harpswell - State |
Debt Service - State (17.9%) |
418,075 |
|
|
Tuition - 6-8 |
paid to receiving District |
590,400 |
|
|
Tuition - 9-12 |
paid to receiving District |
1,597,810 |
_ |
|
Tuition - 6-12 Secial Education Additional |
paid to receiving District |
446,042 |
|
|
|
|
|
|
|
|
Total Harpswell Education Costs |
6,198,031 |
|
Note: The last column was cut off in the original also
|