ISM 4-Year Budget
Innovative School Models Budget District Overview
School
Multi-School
EHHS
HCHS
EHMS
HCMS
Total ISM Allocations
$ 276,164.50
$ 905,000.00
$ 905,000.00
$ 456,917.75
$
456,917.75
Year 1
$
-
$
-
$
-
$
-
$
-
Year 2
$ 164,399.50
$ 905,000.00
$ 905,000.00
$ 274,992.75
$
274,992.75
Year 3
$ 54,946.00
$
-
$
-
$
-
$
-
Year 4
$ 56,819.00
$
-
$
-
$ 181,925.00
$
181,925.00
Totals
$ 276,164.50
$ 905,000.00
$ 905,000.00
$ 456,917.75
$
456,917.75
Program
Year 1
Year 2
Year 3
Year 4
Totals
71300 Vocational Education Program
$
-
$ 1,432,385.50
$
-
$ 363,850.00
$
1,796,235.50
72230 Support Services Vocational Education Program
-
$ 53,235.00
$ 54,946.00
$ 56,819.00
$
165,000.00
72710 Transportation
$
$ 76,764.50
$
-
-
-
$
76,764.50
76100 Regular Capital Outlay
-
$ 962,000.00
$
-
-
-
$
962,000.00
Totals
$
3,000,000.00

## Table 1

| School | Multi-School | EHHS | HCHS | EHMS | HCMS |
| --- | --- | --- | --- | --- | --- |
| Total ISM Allocations | $ 276,164.50 | $ 905,000.00 | $ 905,000.00 | $ 456,917.75 | $ 456,917.75 |
| Year 1 | $ - | $ - | $ - | $ - | $ - |
| Year 2 | $ 164,399.50 | $ 905,000.00 | $ 905,000.00 | $ 274,992.75 | $ 274,992.75 |
| Year 3 | $ 54,946.00 | $ - | $ - | $ - | $ - |
| Year 4 | $ 56,819.00 | $ - | $ - | $ 181,925.00 | $ 181,925.00 |
| Totals | $ 276,164.50 | $ 905,000.00 | $ 905,000.00 | $ 456,917.75 | $ 456,917.75 |

## Table 2

| Program | Year 1 | Year 2 | Year 3 | Year 4 | Totals |
| --- | --- | --- | --- | --- | --- |
| 71300 Vocational Education Program | $ - | $ 1,432,385.50 | $ - | $ 363,850.00 | $ 1,796,235.50 |
| 72230 Support Services Vocational Education Program | - | $ 53,235.00 | $ 54,946.00 | $ 56,819.00 | $ 165,000.00 |
| 72710 Transportation | $ - | $ 76,764.50 | $ - | - | $ 76,764.50 |
| 76100 Regular Capital Outlay | - | $ 962,000.00 | $ - | - - | $ 962,000.00 |
|  |  |  |  | Totals | $ 3,000,000.00 |