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TABLE OF CONTENTS <br /> FY '00 BUDGET <br /> 1. Mission Statement <br /> 2-3. Philosophy and Objectives <br /> 4. Budget-At-A-Glance <br /> 5. FY '00 Budget by Categories—Proposed FY'00 Budget <br /> 6. Summary of Areas of increase FY 2000 Budget <br /> 7. Words to Ponder <br /> 8. Comparison of Budgets—FY'96,FY'97,FY'98,FY '99,FY '00 <br /> 9. Estimated FY '00 Assessments <br /> 10. Comparison of Assessments by Ed Reform Formula&District Agreement FY '00 <br /> 11. Comparison of Assessments to Member Towns and <br /> Percentage of Increases 1985-2000 <br /> 12. Comparison of Budgets, Assessments, State Aid <br /> 13. Allocation State Aid to Member Towns Regarding Cape Cod Tech Regional School <br /> District <br /> 14. Follow Up Statistics— 1998 <br /> 15. Comparison of Career Paths of Cape Cod Tech Graduates 1994— 1998 <br /> 16. Career Paths of 1998 Graduates—Pie Chart <br /> 17. Massachusetts Comprehensive Assessment System Ranking of Regional Vocational <br /> Schools— I& Grade <br /> 18.Newspaper article entitled, "Techs do well despite special challenges". <br /> 19. What it costs to educate a child each day. <br /> 20. Membership by Towns—October 1, 1998 <br /> 21. Enrollment Comparison by Member Towns— 10/1/96, 10/1/97, 10/1/98 <br /> 22. Comparison of Transportation Expenditures/Reimbursements <br /> 23. Projected Enrollments from Sending Towns <br /> 24. Enrollment Projection Summary Sheet—October 1 of Year Shown <br /> 25. Seven Year Comparison of Enrollment from Member Towns <br />