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CAPE COD TECH
<br /> COMPARISON END-OF-YEAR
<br /> DEPARTMENT OF EDUCATION REPORTS
<br /> i
<br /> 93-94 94-95 95-96
<br /> LOCAL REVENUES/ASSMTS 3,792,825 4,143,157 4,297,834
<br /> REVENUES FEDERAL GNTS 401,175 288,232 267,137
<br /> REVENUE STATE GRANTS 60,928 11,685 14,127.
<br /> EXPENDITURES
<br /> GENERAL ADMINISTRATION 144,854 152,099 153,876
<br /> ADMIN. SUPPORT 158,888 156,450 165,470
<br /> BENEFITS ADMIN. 8,490 8,661
<br /> INSTRUCTIONAL SERVICES
<br /> SUPERVISION 179,159 138,981 156,752
<br /> PRINCIPALS OFFICE 156,315 204,718 212,077
<br /> TEACHING 2,407,435 2,452,344 2,776,445
<br /> PROFES. DEVELOP. 39,684 28,376 39,400
<br /> TEXTBOOKS 12,841 14,417 23,031
<br /> COMPUTERS/SOFTWARE 7,500 35,613
<br /> k
<br /> J
<br /> EDUCATIONAL MEDIA 48,379 49,307 71,551
<br /> GUIDANCE 199,970 205,353 197,992
<br /> PSYCHOLOGICAL 1 5,350 5,897 4,155
<br /> TOTAL INSTRUCTIONAL 3,049,133 3,106,803 3,517,016
<br /> HEALTH 52,810 36,678 35,401
<br /> TRANSPORTATION 381,780 375,7121 371,834
<br /> FOOD SERVICE 52,311 52,311 54,034
<br /> ATHLETICS 74,386 82,247 91,792
<br /> STUDENT BODYACTIV. 8,107 8,600 i 9,800
<br /> OPERATION AND MAINT. 788,528 768,794 837,652
<br /> EXTRAORD. MAINT. 195,414 148,614 121,450
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<br /> 9uoyrpt.xis
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