Laserfiche WebLink
.K <br /> Out-of-District Tuitioh,. <br /> Antldpat dcost.-FY 11 $2,427, <-4—, <br /> :Pre pay-Ott-of-District"T ition <br /> Offsets . ,. k. 41 ; <br /> Prepa 338,146 <br /> brCuit breaker =, 108,000 'LegaI-u to 11 nth "of tuition <br /> "AlttA grant {"....." _...r'...:�.._. . .._..'41;19 -. ,_ .►. , } .,,.-. _t..�:_ ..,r <br /> ?T' . _ .. ; mmon-practice <br /> u ;(Fr 12 Budget Report p:i ;Packet p:fit , <br /> FBudeted for-FY 1'1' 0,53 r <br /> --------------- <br /> 1+I" r�titi p t6d'cast FYI 1;387,187 L 'p i I f1 , <br /> FY11-Budget,.''31 �+-._Offsets :Decrease. $1,387,18 <br /> $94 <br /> ; ."' : '+$4810341 -1; 7;1 <br /> `$40,68 ,:. .. ► <br /> _[- _ +1 - } <br /> i <br /> Tra n spo rt tion " . <br /> 1 e r gettingr' <br /> �General 4d'transportation .$45 `�' I�� h her 11 �1 ]f .�.. <br /> . .-special" dINnsportation. -; 1 D <br /> i } ,Y <br /> { F 3 1�Studentach1ev&nentgains <br /> Spec ed carp#ract;cost'F Al ' . `. 4 p: :. <br /> Prepay, ." $a ,s .." 1►,CoIIe&6-go 1 6culture. ." .. <br /> . . = .' ervin8 needs of.all students'. <br /> {FY,12'Budget'R0pi0rtp.1G;`Patketp.5 4 <br /> 1� <br /> I <br /> Audgeted M11 <br /> I <br /> ' -- .... ...� <br /> T" ,"" 'utstiriaing co-curricei�eim 6ff ejngs . <br /> FY 1 'it!maited Contract increase, $145#000 <br /> F <br /> * i t G i' <br /> "Contract inde se' +,FY�105Prepa :." r crease' 4�eVe a" a outs�d fu Ld�ng' <br /> y 1►rFocused�Irnprove rnent efforts <br /> $145,000 '; . . + 7$44,856. _"_ 18%.B56 <br /> 21 2Z <br /> 1 " <br /> Great thin s are,hot donely impulse,but b :a 0 dentatio n to budget report 4 <br /> ..k rl irrr_ll;thing -brou�ght�to Lit _ ; 'T _ <br /> ... ' <br /> V*n! gran •h ,-' <br /> ti 4nd answers <br /> .YE ceIIenc -Wnot'-a sin 4l r-act-but- -h bit.~=-Yoe--- ,... k -- �... ...._....-.. _... .. �.," .. .. __ . <br /> - - �, re;"vrrh at.you.do.r6peated1y."Y5 <br /> ] ' <br /> } -5ha willO'Wal <br /> f" <br /> 21 <br />