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SCHOOL BUDGET PROPOSAL ( SCHLCOM) <br /> FY92 PLNR . FY92 FTE FY94 PLNR. FY94 FTE <br /> PRE—SCHOOL 14 0 . 0 18 0 <br /> K 168 83 . 5 168 S3 . 5 <br /> 1 185 185 . 9 154 154 . 7 <br /> 2 139 139 . 7 176 176. 8 <br /> 3 121 121 . 6 155 155 . 7 <br /> 4 116 116 . 5 145 145 . 7 <br /> 5 107 107 . 5 130 130 . 6 <br /> 6 102 102 . 5 128 128 . 6 <br /> 7 95 95 . 4 121 121 . 6 <br /> 8 91 91 . 4 109 109 . 5 <br /> SPED ADJ . 0 60 . 7 0 70 . 2 <br /> TOTAL 1138 1 , 104 . 7 1304 1 , 276 . 9 <br /> in 5v&te <br /> FY92 SCHOOL EXPENDITURES <br /> TOTAL S4 . 931 . 340 <br /> TUITION ( $173 , 844 ) �� U <br /> VEH. & EQ. ( $67 , 314) C-u�..o, �f"UU'S° <br /> TRANSPORT ( $512 . 1 88 ) j),� <br /> TOTAL $4 , 177 , 994 <br /> FTE STDN TSIC 1 . 1.04 . 7 fr .f <br /> �`2'r °• <br /> $/FTEbb $3 . 782 -pRA 56 <br /> OPTION A $5 , 541 , 550 <br /> OPTION B $5 , 535 , 376 <br /> OPTION C $5 , 353 , 000 <br />