Laserfiche WebLink
A'I-I'ACHMENT D <br /> <br /> Revenue <br /> <br />State Allocation based on 140 students and 112 day program <br /> <br />State Technology Funds <br /> <br />Tuition @ $3,056 per student for a total of 140 students <br /> <br />School Division Funding for Technology (Danville City and Pittsylvania County) <br /> <br /> TOTAL <br /> <br /> $207,209 <br /> <br /> $26,OOO <br /> $427,84O <br /> <br />$78,640 <br />$739,689 <br /> <br />Expenditures <br /> <br />Academic Year Governor's School Projected Budget <br /> <br />Technology 'Budget for Danville Community College Site <br />(Danville City and Pittsylvania County) <br /> <br />Technology Budget for Common Needs for PHCC and DCC <br /> <br />TOTAL <br /> <br />$633,129 <br />$78,64O <br /> <br /> $27,920 <br /> <br />$739,689 <br /> <br /> <br />