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Student Population <br /> Planning Allocations <br /> 800 <br /> 700 667 - . <br /> 600 <br /> 500 501 <br /> 500 <br /> FO-O-C—S <br /> 400 \�M\\\o\ <br /> \�A�� 330 300 OCHCCS <br /> \ \\\� <br /> � 315 _ <br /> 300 \ ��g \\\ <br /> \ \\ <br /> 200 \VAv <br /> 100 \\\\ <br /> 0 <br /> 93-94 94-95 95-96 96-97 97-98* <br /> 1997-98 based on current 10th day enrollment and State long range <br /> projections. <br /> / <br /> ' Per Pupil Current Expense <br /> Appropriation <br /> $1,782 <br /> MOM <br /> $1,571 <br /> �MWMM, �. <br /> $1,363 v vv OEM��� <br /> $1,310 $1,310 \\� A \ \ <br /> $1,175 \� \, IN <br /> � $1,057 <br /> Me$967 \ MW <br /> �y vv yv vvvvv� �v OVA <br /> SM <br /> ME I <br /> 0\11 11 <br /> RMIC <br /> 'w\ MINOR <br /> hi <br /> QAV \\ V 10 V 0 <br /> ` A AA�V�\vim IN M QA VA\ X <br /> 89 90 91 92 93 94 95 96 97 <br /> Fiscal Year Ending 19_ <br /> *Does not include Chapel Hi Carr ro Speci District Tax or Capital/Debt Funding. <br /> December 7, 1996 <br /> Page 13 <br />