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y <br />7 <br />4 <br />t <br />y <br />r <br />1 <br />ANALYF,` -OF BUDGETARY INCREASE <br />Continuation <br />Budgetary Impact <br />1990 -91 <br />1991 -92 <br />Pct. Inc. <br />County Appropriation <br />7,063,785 <br />8,139,055 <br />15.22% <br />County Per -pupil Allocation <br />1,175.00 <br />1,291.91 <br />9.95% <br />Total Local Budget <br />13,455,543 <br />14,305,806 <br />6.32% <br />Total Local Per -pupil Exp. <br />2,237.37 <br />2,270.76 <br />1.49% <br />Continuation plus Additional <br />Budgetary Impact <br />1990 -91 <br />1991 -92 <br />Pct. Inc. <br />County Appropriation <br />7,063,785 <br />8,933,585 <br />26.47% <br />County Per -pupil Allocation <br />1,175.00 <br />1,418.03 <br />20.68% <br />Total Local Budget <br />13,455,543 <br />15,100,336 <br />12.22% <br />Total Local Per -pupil Exp. <br />2,237.37 <br />2,396.88 <br />7.13% <br />Continuation plus Additional <br />plus Expansion <br />Budgetary Impact <br />1990 -91 <br />1991 -92 <br />Pct. Inc. <br />County Appropriation <br />7,063,785 <br />8,933,585 <br />26.47% <br />County Per -pupil Allocation <br />1,175.00 <br />1,418.03 <br />20.68% <br />Total Local Budget <br />13,455,543 <br />15,456,215 <br />14.87% <br />Total Local Per -pupil Exp. <br />2,237.37 <br />2,453.37 <br />9.65% <br />Supplemental Taxes <br />4,303,500 <br />4,788,484 <br />11.27% <br />