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Horizon Middle School

Budget Profile and Statistical Data

Budget Profile
2003-2004
Building Budget  $64,692.00
Carryover from previous year  $16,953.00
Medicaid  
Grants  $16,700.00
Gifts  
ASB  $48,566.89

In 2003-04, the District received 72% of its revenues from the state, 20% locally and 8% federally. Total budget for the 2003-04 school year was $80,590,285.00, which averaged an expenditure of $ 7,420.00per student.


  2000-01 2001-02 2002-03
Enrollment (Headcount - October 1)  484  479  
Average Daily Attendance  12.0% 14.0%  
Average Class Size  23  23  
Percentage of Students Bussed  45%  45%  
Student Mobility: New Students (Enrolled) / (Withdrawn)  25/17  14/19  
Free / Reduced Lunch  9.0%  11.0%  
Choice Students: Incoming  46/12  30/02  

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