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OPT I ON A ( SYFYCALC) <br /> ALCULATOR METHOD UTILIZED <br /> Y92 MODIFIED PER PUPIL EX S3 , 782 <br /> DJUSTMENT( $3 , 782—$3 . 621 ) /2 ( $80 ) <br /> DJUSTED PPE S3 , 702 <br /> .206 . 7 STUDENTS �3 , 702� $4 , 467 , 203 <br /> r0 . 2 SPED STUDENTS *$3 , 782 $265 , 496 <br /> RANSPORTAT ION $515 , 4965t"ll� (—ecy <br /> OUIPMENT ACCOUNT 7XXX $40 , 000 <br /> ,UITION ACCOUNT 9XXX(ACTUAL ) $ 152 . 905 <br /> UITION ACCOUNT 9XXX(PROJ 'N) $100 . 450 <br /> OTAL S5 . 541 . 550 <br /> ,SSUMES 15 . 60 BASE INCREASE HANDLES STEPS & COLA ' S <br /> TEED AGREEMENT ON 9XXX ( PROJ 'N ) <br /> tREAS OF SIGNIFICANTT DIFFERENCE MASHPEE VS STATE K TO 8 AVG <br /> ITEM MASHPEE STATE DIFFERENCE 0% <br /> MAINTENANCE $441 $390 $51 13 . 1% <br /> REGULAR DAY TEXT BOOT: $78 $24 $54 225 . 0% <br /> REGULAR DAY GUIDANCE $107 $62 $45 72 . 6% <br /> TOTAL $626 $476 S150 31 . 5% <br />