Laserfiche WebLink
Table of Contents <br /> FY '03 Budget <br /> Page Number <br /> School Committee Members/Finance Sub-Committee Members . . . . . . 1 <br /> Mission Statement/Goals and Objectives. . . . . . . . . . . . . . . . . . . . . . . . . . 2 <br /> Guiding Principles . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 <br /> Budget ata Glance . . <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 <br /> v <br /> FY `03 Proposed Budget— Breakdown Graph . . . . . . . . . . . . . . . . . . . . . 5 <br /> 1 , <br /> Comparison of Budgets — FY '98 — FY '03 . . . . . . . . . . . . . . . . . . . . . . . . 6 <br /> Capital Improvement— Utilization of Facility Improvement Funds . . . . . . . 7 - 8 ?<;`, <br /> Capital Needs Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 <br /> FY '02 & FY '03 Comparison . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> 10 <br /> Comparison of Assessments to Member Towns . . . . . . . . . . . . . . . . . . . 11 <br /> Comparison of Budgets,.Assessments & State Aid — Graph . . . . . . . . . . 12 <br /> Follow Up Statistics —2001 Graduates . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 <br /> Where are our 2001 Graduates Now? . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 <br /> State MCAS Results—2000 —2001 10th Graders . . . . . . . . . . . . . . . . . . 15 <br /> What It Costs to Educate a Child Each Day . . . . . . . . . . . . . . . . . . . . . . . 16 <br /> Membership by Towns . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 <br /> Enrollment Comparison by Member Towns . . . . . . . . . . . . . . . . . . . . . . . . 18 <br /> Enrollment Projection Summary Sheet by Member Towns . . . . . . . . . . . . 19 <br /> Seven Year Enrollment Comparison by Member Towns . . . . . . . . . . . . . . 20 <br /> Barnstable Enrollments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 <br /> Chatham Enrollments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 <br /> Dennis Enrollments . <br /> Harwich Enrollments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24 <br /> Mashpee Enrollments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25 <br /> Nauset Enrollments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26 <br /> Provincetown Enrollments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 <br /> Yarmouth Enrollments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28 <br /> Truro Enrollments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 <br /> Proposed Budget Report . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30 -39 <br /> Tentative FY03 Assessments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40 <br />