Germantown

Secondary School
Revenue

Year 1 Year 2 Year 3 Year 4 Year 5

District and state revenue Amount

Per $ $ $ $ $
Per pupil income student $13,700 2,055,000 4,110,000 6,165,000 8,220,000 10,275,000
Per
Special ed funding student $7,822 $ 199,461 $ 398,922 $ 598,383 $ 797,844 $ 997,305
Each
Special Programing Year NA $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000
One
School Redesign Time NA $ 50,000 $- $- $- $-
Total District and State $ $ $ $ $
Revenue 2,354,461 4,558,922 6,813,383 9,067,844 11,322,305

Fundraising
Fundraising $- $- $- $- $-
$- $- $- $- $-
$- $- $- $- $-
$- $- $- $- $-
Total Fundraising $- $- $- $- $-

$ $ $ $ $
TOTAL REVENUE 2,354,461 4,558,922 6,813,383 9,067,844 11,322,305