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TABLE OF CONTENTS <br /> CAPE COD TECH <br /> BUDGET FY'97 <br /> pacies <br /> I. A. Budget-At-A-Glance 1 <br /> B. FY'97 Budget by Categories 2 <br /> II. A. Comparison of Budgets 3 <br /> B. Comparison of Assessments 4 <br /> 111. A. Assessment Worksheet FY '97 Budget 5 <br /> g � <br /> B. Comparison of Assessment Based Draft#5 6 <br /> C. Comparison of Assessments by Ed Reform 7 <br /> D. Per Pupil Assessments per DOE Formulas 8 <br /> E. Minimum Contribution Basis 9 <br />°% <br /> IV. A. Comparison of Enrollments 10 s <br />°% B. Allocation State Aid 11 <br /> I, <br />% <br />% 12 - 20 <br /> V. Budget <br />°h VI. Comparison of Transportation Expenditure Reimburse 21 - 22 <br />°% VII. A. Comparison Sepcial Needs Costs 23 <br /> B. Speical Needs Population Chart 24 <br /> Vill. A. Pupil Expenditures 1993-94 25 - 26 <br /> i <br /> B. Instructional Costs 27 <br /> IX. A. Cape Cod Tech Enrollment Comparison 28 <br /> B. Projected Enrollments Cape Cod Tech 29 <br /> C. Enrollment Projections Sheet 30 <br /> D. Enrollment from Member Towns 31 <br /> E. Town Enrollments <br /> 32 - 36 <br />