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Mr. Golub stated that the calculation he used for projecting school enrollment for FY2000 <br /> was to accept theirs school enrollment figures for Preschool-,Kindergarten and Grades f <br /> through 8. However,by doing some math and calculating the average class movement from <br /> Grade 8 to 9,, Grade 9,to 1 , Grade 1 ,to 11,and,Grade 11 to 12 over the last fivc years, he <br /> came up with the following statistics <br /> Going from Grade 8 to Grade 9 over the last 5 years, <br /> the average drop was 4 people %; <br /> Ging from Grade 9 to Grade 10,over the last 5 years, <br /> the average drop was 6 people/6%; <br /> Going from Grade 10 to Grade I 1 over the last 5 years, <br /> the average drop was 12 people/12%; <br /> Going from Grade 1,1 to Grade 12 over the last 5 years, <br /> the average drop was 12 people/12%. <br /> Mr. Golub stated,that,on the contrary,the school's budget is increasing significantly. He <br /> added that,cgmparing his numbers to their actual figures for this year,he extrapolated a <br /> projected population for those grades based on the last five years of History. He added that he <br /> compares to their budget number of 534 for the above four grades a budget number of 450-a <br /> difference of 84 students. In total,they are projecting 2,290 and he is projecting 2,205. <br /> Mr. Golub noted that the current papulation is 2,136 and with an increase of 69 students to <br /> 2,2055 it is costing$2, . Mr. Golub stated that if you take a figure of$5,500 for the <br /> student cost and multiply by 69 students,you arrive at a figure of approximately 3 80,000, <br /> which should be the budget increase. To that figure;acid wage inflation of %over-last-ye is <br /> budget to arrive at a figure of approximately$680,000 for the budget increase. <br /> At this time (7:15 P. , the Finance Committee moved-their meeting to the Selectmen' <br /> Alleti Room in order to meet with Robert Whritenour and the Selectmen en to review the <br /> School-Budget. <br /> ]BUDGET IEVIEw -ROBERT WHRITENOUR AND SELECTMEN. <br /> Mr. V hritenour noted that they have holds on several d partmcnt's budgets. The budgets on <br /> hold listed by Mr. V hritenour arc as follows <br /> 'own Clerk <br /> Conservation <br /> Board of Appeals <br /> Police <br /> Fire <br /> Building <br /> Axial Control <br />