BUILDING BUDGET ALLOCATIONS
	Allocation				Enrollment				Per Pupil Costs
% Increase in Total		0%			10/31/02	Projected			10/31/02	Projected
Building Budgets	02/03	03/04	CHANGE		02/03	03/04	CHANGE		02/03	03/04	CHANGE
Based on Revised Pipeline Calculations
Central Manor	32,650	33,351	701		468	461	(7)		69.76	72.35	2.58
Conestoga	20,442	20,474	32		291	283	(8)		70.25	72.35	2.10
Eshleman	22,754	22,499	(255)		310	311	1		73.40	72.35	(1.05)
Hambright	29,544	35,015	5,471		474	484	10		62.33	72.35	10.02
Letort	20,370	19,099	(1,271)		291	264	(27)		70.00	72.35	2.35
Martic	31,639	29,445	(2,194)		411	407	(4)		76.98	72.35	(4.64)
Pequea	31,205	28,721	(2,484)		420	397	(23)		74.30	72.35	(1.95)
Total Buildings	188,604	188,604	-
District Elementary	241,216	241,216	-		2,665	2,607	(58)		90.51	92.53	2.01
Total Elementary	429,820	429,820	-		2,665	2,607	(58)		161.28	164.87	3.59
Marticville	70,483	70,244	(239)		351	366	15		200.81	191.98	(8.82)
Manor	108,603	104,708	(3,895)		564	545	(19)		192.56	191.98	(0.57)
HighSchool	343,971	348,106	4,135		1,769	1,813	44		194.44	191.98	(2.46)
HighSchool (Supp)	16,337	17,044	707						9.24	9.40	0.16
Total Secondary	539,394	540,102	708		2,684	2,724	40		200.97	198.24	(2.73)
Total Building Budgets	969,214	969,922	708		5,349	5,331	(18)