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I <br /> I <br /> I <br /> I <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />SUMMARY <br /> <br />TOTA~ £X~ENDITU~J~S ............... $13,490.00 <br /> · Instruction .......... $11,375o00 <br /> Supplies ............. $ I,S16.00 <br /> P rip.~ir.g ............. $ 300.00 <br /> 3rochures ............ $ 300. O0 <br /> <br />.II. <br /> <br />TO~A~ R~3N~ ~ ' $10,200 O0 <br /> <br /> 680 enrollments X <br /> <br />III. Bb~DGET ALLOCATION FOR 1984 SLrMMER ENRIC~LMENT $ 3,290.00 <br /> <br />Supplement 24% <br /> <br />*If we should decide to structure the Enrichment Program to a <br /> 6 Weeks program, this would increase this figure by about 1/3. <br /> <br /> <br />