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Agenda - 06-26-1978
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Agenda - 06-26-1978
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Last modified
7/13/2015 3:18:55 PM
Creation date
7/13/2015 3:17:59 PM
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BOCC
Date
6/26/1978
Meeting Type
Work Session
Document Type
Agenda
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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 Bal . 137,000 <br /> Total $1,809,867 = $382 actual per-pupil <br /> 19;.8--79: <br /> No. of pupils 4,880 No. of pupils . . . . . 4,8W <br /> Proposed maint level $338 X Manager's recomm. . . 396 <br /> $1 ,893,440 $1,932,480 <br /> Approp. Fun Bal . __ 60 1030 Approp. Fund Bal . . .6O_,0 <br /> Total $1 ,953,440 Total $1,992,480 <br /> 400 actu 1 per p,ipil OR = 408 actual per pupil OR <br /> a 4.1� % increase in real dollars. a 6.8 % increase in real dollars. <br />
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