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TABLE OF CONTENTS <br /> I . A. PROPOSED FY' 96 BUDGET-AT-A-GLANCE <br /> B. PROPOSED FY' 96 BUDGET BY CATEGORIES <br /> II . COMPARISON BUDGETS FY' 94, ' 95, & ' 96 <br /> III . ENROLLMENT COMPARISON 1993-1994 <br /> IV. GRAPHIC COMPARISON ENROLLMENTS 1987-1994 <br /> V. ENROLLMENT COMPARISION 1988-1994 <br /> VI . ENROLLMENT PROJECTION THROUGH 1998 <br /> VII . COMPARISON OF ASSESSMENTS FY 1985 - 1996 <br /> VIII .COMPARISON OF REVENUES & EXPENDITURES 1991-1994 <br /> AS FILED BY ANNUAL DEPT. OF ED REPORTS <br /> IX. COMPARISON OF TRANSPORTATION EXPENDITURES & REVENUES <br /> 1990-1995 <br /> X. COMPARISON PER PUPIL COSTS 1988-89 - 1992-93 <br /> XI . BASIS OF CALCULATION OF ASSESSMENTS <br /> XII . DETAIL FY ' 96 BUDGET <br /> _k <br />