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Facilities
Capital Outlay Funds Allowances
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Results:Total
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Capital Outlay (Local) $ 407,000.00
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Capital Outlay State $ 207,000.00
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School Budget $ 40,000.00
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Total Facilities Revenue $ 654,000.00
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Portables Rent $ 86,700.00
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Portable Delivery $ 138,500.00
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Portable Power (monthly $ 417.98
$5015.76 12 mnth
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Fire Alarm (Ivancoe) $ 14,745.00
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Electrical (install)
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Internet (Expansion) $ 4,600.00
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Portable (Anchors) $ 2,500.00
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Moving Costs (Furniture) $ 400.00
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Inspector Costs
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Copiers (in portable)
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Student Computers26,399.70
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Renovations $ -
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Middle School Floors $ 6,500.00
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Middle School Doors $ 18,200.00
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Plumber $ 361.00
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Middle School A/C $ 8,380.00
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Campus Hardening (Window tinting)
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Campus Safety Review
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Door Key Pads $ 4,467.00
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Water Heater
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Total Expenses $ 312,170.68
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Balance $ 341,829.32
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