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z <br /> Table of Contents <br /> FY '01 Budget <br /> Page Number <br /> Mission Statement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 <br /> Goals and Objectives . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 <br /> Budget ata Glance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 <br /> , <br /> FY '02 Proposed Budget— Breakdown Graph . . . . . . . . . . . . . . . . . . . . . 4 , <br /> Summary of Areas of Major Increase FY '02 Budget . . . . . . . . . . . . . . . . 5 i <br /> Comparison of Budgets— FY '97 — FY '02 . . . . . . . . . . . . . . . . . . . . . . . . 6 <br /> Capital Improvement— Utilization of Facility Improvement Funds . . . . . . . 7 - 8 <br /> Five-Year Capital Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 - 10 <br /> r'+ <br /> FY '01 & FY '02 Comparison . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 <br /> Comparison of Assessments to Member Towns . . . . . . . . . . . . . . . . . . . 12 <br /> Comparison of Budgets, Assessments & State Aid — Graph . . . . . . . . . . 13 <br /> 8 <br /> Allocation of State Aid to Member Towns FY '93 — FY '01 . . . . . . . . . . . . 14 ; <br /> Follow Up Statistics — 2000 Graduates . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 a <br /> Where are our 2000 Graduates Now? . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 <br /> State MCAS Results — 1999 — 2000 10'h Graders . . . . . . . . . . . . . . . . . . 17 >: <br /> What It Costs to Educate a Child Each Day . . . . . . . . . . . . . . . . . . . . . . . 18 <br /> Membership by Towns . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 <br /> Enrollment Comparison by Member Towns . . . . . . . . . . . . . . . . . . . . . . . . 20 <br /> Enrollment Projection Summary Sheet by Member Towns . . . . . . . . . . . . 21 <br /> Seven Year Enrollment Comparison by Member Towns . . . . . . . . . . . . . . 22 <br /> Barnstable Enrollments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 <br /> Chatham Enrollments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24 �.;• ; <br /> Dennis Enrollments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25 f <br /> Harwich Enrollments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26 N i <br /> Mashpee Enrollments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 w, <br /> Nauset Enrollments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28 ' <br /> Provincetown Enrollments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> 29 <br /> Truro Enrollments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30 <br /> Yarmouth Enrollments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 '` <br /> Scenarios of Various Allocations for Final Assessments FY02. . . . . . . . . . 32 <br /> Projected Assessment Calculated on the Basis of District Formula. . . . . . . 33 - <br /> Proposed Budget Report . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34-43 <br />