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COMPARATIVE BUDGET DATA - 1977-78 vs. 1978-79 <br /> 1977-78 <br /> No. of pupils. . . . . . .4,739 <br /> X Per-pupil allocation .$ 353 <br /> $1,672,867 <br /> Appropriated Fund Sal . 137,000 <br /> Total $1,809,867 = $382 actual per-pupil <br /> 1978-79: <br /> No. of pupal 4,880 No. of pupils . . . . . 4,880 <br /> X Proposed maim level $388 X Manager's recomm. . . . $396 <br /> $1,893,440 $11932,480 <br /> Approp. Fund Sal . . 60,000 Approp. Fund Sal . 60,000 <br /> Total $1,953,440 Total $1,992,480 <br /> = 400 actua per pupil OR = 408 actual per pupil OR <br /> a 4.6 % inC ease in real dollars. a 6.8 % increase in real dollars. <br />