III. Cost Analysis of Existing and Proposed Programs
| Date | 19 — | 19 — Present Program | 19 — Alternative “A” | 19 — Alternative “B” | 19 — Alternative “C” |
| Category | Budget | Extended | |||
| Personnel Teachers Assistants Clerical Other | |||||
| Teacher/Pupil Ratio | |||||
| Materials Textbooks Supplies Contr. Services | |||||
| Equipment | |||||
| Total |
Cost/Student