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Page 1-24 indicates that our projected FY 13 student/counselor ratio is 251:1 whereas our goal is a ratio of 250:1. How many additional counselors (at what cost) would it take to meet our goal in FY 2013?

Question#: 5

BUDGET PAGE REFERENCE: 1-24

ANSWER:

An additional .5 FTE and $24,998 would need to be added to the budget to achieve the 250:1 ratio.

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