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Out of District Tuition Increase <br /> Anticipated cost FY 11 $ 1 ,427, 872 <br /> Offsets -487, 341 <br /> Prepay 3389146 <br /> Circuit breaker 1089000 <br /> ARRA grant 419195 <br /> (Packet p. 60; Monthly Budget Report p.14) <br /> Budgeted for FY 11 9402531 <br /> Anticipated cost FY 12 $ 1 ,387, 187 <br /> FY 11 Budgeted + Offsets - Decrease = $173873187 <br /> $940,531 + $487,34 - $403685 = $1 ,387, 187 <br /> 8 <br />