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PROJECTED HIGH SCHOOL OPERATING BUDGET <br /> 1. A projected operating budget was formulated upon <br /> the following assumptions: <br /> * the cost of 1,000 students attending Falmouth <br /> High School in today's dollars. <br /> * the cost of operating a Mashpee Jr. /Sr. High <br /> School for 1,000 students in today's dollars. <br /> * the average teacher's salary is $33,000. <br /> 2 . Falmouth High School estimated FY94 tuition rate <br /> is $4,714 .77 x 1,000=$4,714,770. In addition, <br /> • it is projected to cost $120,000 to transport <br /> 1,000 students. Therefore, the total tuition+620nljt' "'R'6' <br /> is approximately $4,837,770. <br /> 3. ] <br /> ro <br /> ee MashP g P s Jr. /Sr. High School projected operating <br /> budget is $4,056,800. <br /> • <br />