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COMPARISON END OF YEAR REPORTS
<br /> CAPE COD REGIONAL TECHNICAL HIGH SCHOOL
<br /> 3'*.
<br /> l`
<br /> SCHOOL YEARS ENDING 6/310/91, , 93 & 914
<br /> 1990_9,1 1991-92 1992-93 1993-9944
<br /> gal Revenues 3,534,022 3,554,.227 3r679,515 3,792,825
<br /> venue State Aid 2,.198,293 2,153,504 2, 158,182 1,830,984
<br /> wenue Grants 334,883 378,9201 306,356 481,075
<br /> ear Garants/Re cl. acct 252.,856
<br /> 206, 103 211�2�� 538,655
<br /> enditures e
<br /> erviscaary 62,4'18 17,869 163, 103 179, 159
<br /> nc. pal 13'00,870 143,578 144,35 156,315
<br /> chinrl 2,440,323 2,44'9,795 2,510, 643 2,4+ 7,435
<br /> 0 6 3'9,684
<br /> fessicnal De elcpaa�ent
<br /> 25,447 1.9,.5933 17,536 1'..2 ,'841
<br /> its 3323, 4 , 39'4 2'9,461 48,379
<br /> is 17'9,,53'' 1'93,93'8 19��,558 199,'970
<br /> dance
<br /> rc olcgi.cal 19,866 4,557 16,675 5,350
<br /> tal Instructional 2,7'27,576 2,70'8,27"� 3,072,32.7 3,0'49, 133
<br /> letics 57,918 58,803 61.,,241 74,386
<br /> dent Activities 6,232 5,782 11, 189 8,107
<br /> lth 43,2110 47 ,511 50,01 52,810
<br /> earal Administrative 315,219 3416,, 172 327,9.25 303,742
<br /> eraticnsiaira.tenance 6'82,'661 708,602 686,519 788,528
<br /> � 0 1'95,41
<br /> � ao rdinary Maintenance 0
<br /> rad Service 4"8 ,436 67,8' 9 5'9 , 02 52,3111
<br /> uarance 108,314 107,520 98,015 107,268
<br /> nspertation 374,34.6 378,4'72' 374,218 381,780
<br /> edits 491,221 505,,892 554, 159 517,198
<br /> t 598,,242 550 ,613 525,000
<br /> ed Charges 11,887 753 17'1, 604 1,361
<br /> al Expend Sch Carte 5,,695,231 5,607,663 5 ,991,199 5,623,283
<br /> end from Grants 360, 136 353,6100 297,609 649 ,011
<br /> cial deeds (District) 294 ,834 269,909 284 ,881 351,9351
<br /> clal Needs (Grants' 51,223 49,669 46,440 67,119
<br /> saA Evening Expenditures 45,515 66,314 67,567 62,344`
<br /> ils Served ,9 - 12 584 603 561 572
<br /> 79
<br /> oaad 12 71 17 8 8 �9 6
<br /> `tioned In 441.8 458
<br /> - Occ Ed 428,1 44fl. l
<br /> 53. 53. 50.8 55.5
<br /> Special Fd 493 . 1 :505 .9 513.5
<br /> Total FTE 481, 1
<br /> Viii.
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