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All SCHOOL RELATED COSTS INCLUDING FIXED COSTS <br /> Recomm nd.ed School Operating Budget $18,746,039, <br /> School ool Salaries(custodians& maintenance under DPMI) 802,071 <br /> School Building &Grounds(maintenance and utilities under DPW) , 9450,000 j <br /> Cape Tech Assessment—62 Students from Mashpee 969,17;3 . <br /> Health Insur-an ---School Employee's- 2,924,528 <br /> School's Share of General Insurance Coverage 175,001 <br /> Property 53,831 <br /> General Liability 10, 55 <br /> Boiler - Macro ry 2,946 <br /> Automobile 5,408 <br /> Inland & Marine 192 <br /> Um'bre'lla Liability 1,008 <br /> School Board 8,796 <br /> Worker's Comp = - 5_1740 <br /> Total 178,001 <br /> School's Share of Debt 17748,350 <br /> .and Principal 5.5,832 <br /> Land Interest 9,528 <br /> High School Principal 1,375,000 <br /> High School Interest 3081000 <br /> Ig�i�nnm�i�� � ��iii■i i�� SmYl.nnm� - - in <br /> Total School Costs Funded For FY 2013 $26.,313..172 <br /> Or 4 f entire tern operating budget <br /> i <br />