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03/03/2009 18:06 Town of MHPEE <br /> pugo INEXT YEAR BUDGET COMPARISON 20 REPORT lbgnyrpts <br /> PROJECTION: 20102 FY 2010 SCHOOL BUDGET <br /> FOR PERIOD 13 <br /> ACCOUNTS FOR: 2008 2009 2009 2010 <br /> OUT-OF-DISTRICT <br /> -TUITIOIT�-_- ___..___ .- <br /> ACTUAL O I BUD REVISED BUD Dept HeadTT <br /> ------------------ --------_------------------------------------------------------------ ---- _ <br /> 19021 5400 2320 KOC-MED/TX .00 .00 .00 .00 <br /> 19021 5600 9300 00-SPED T 11,824.52 .00 .00 .00 <br /> 19021 5600 9400 C-SPED T -10,493.41 .0 .00 .00 <br /> 19022 5400 2320 -MED/T .00 .00 .00 .00 <br /> 19022 5600 9300 -SPED T 970743.20 .00 .00 .0 <br /> 19022 5600 9400 -SPED T 89,848.33 .00 .00 .00 <br /> 19023 5400 2320 MHS-MED/TX 00 .00 .00 .00 <br /> �] .may }y� �y �] <br /> 9023..'600 9300 MHS-SPED T 384,246.32 .00 .00 •00 <br /> 19023 5600 9400 MHS-SPED T 236,404.97 .00 .00 .00 <br /> 19Q29 5400 2320 Therapy Sv 39f765.12 40,000.00 37,696.00 50,000.00 <br /> 19029 5600 9100 MA Puke Sch 217,021.32 195,000.00 172,121.40 129,791.00 <br /> 19029 5600 9200 out St Sch 135,315.11 1101000.00 76,900.40 125,418.00 <br /> 19029 5800 9300 Private Sc .00 507,230.00 389,195.17 563,558.00 <br /> 19029 5600 9400 M m ollabs .00 240,000.00 110,990.00. 423,463.00 <br /> TOTAL OUT of DISTRICT TUIT O 1,201,675.48 1,092,230.00 786,902.97 11292,230.00 <br /> 36� <br /> � � <br /> Fy 6Oct <br /> 0 600 <br />