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I <br /> I <br /> COMPARISON OF CAPE COD TECH BUDGET EXPENDITURES BY PERCENT OF TOTAL <br /> PERSONNEL BUDGET ALLOCATED TO COST OF SALARIES, RETIREMENT <br /> CONTRIBUTIONS AND FRINGE BENEFITS AND THE NATIONAL AVERAGE FOR 1996-97 <br /> 1996-97 1996-97 <br /> "`NATIONAL AVERAGE CAPE COD TECH <br /> PER PUPIL EXPENDITURES 6,266 7,393 <br /> Classroom Teachers 66.7% 69.1% <br /> Auxilary Professional 7.6% 4.5°x6 <br /> Principals/Assistant Principals 4.9°x6 3.0°x6 <br /> Central Office <br /> 2.9% o <br /> 2.5x6 <br /> Support Staff 17.7% 20.9°x6 <br /> 70.0% <br /> i <br /> i' <br /> ::i:;4 i{.';?$$:i$$+$$$"::::>$r$;;;;::${i:;i;:;?:�<�:>::::L:nL;:::::>:?::p:yy :i��: `:'i:C?::$$':'}:?{v'^$?::;:;;•,:;Y?�'{$:j>.iY::.j: ., <br /> 60.0% <br /> ,I <br /> rn....... vnvv.:, <br /> SYi:•:: I <br /> :;:C;;{•:�:.Y::: f+;:;:i'r::ii:ys:%%<::'•$:::::..:.:.......:...:.ir:;::;:;^.:i::r::i.. <br /> ?�}Y <br /> 2%y <br /> 0 <L: <br /> �I <br /> 5 <br /> 0. <br /> 0/o <br /> I <br /> x$. <br /> v:fvi;$:'::?$::-Y::$$$..,.•. '•:Y6::$?$>$::$Y.i�'r:Y^i:%'n f;: I <br /> '::::k;•;i:::i'}?}'{:$}i:}}:y:::C?i•S}:'::{::;i:}:;:•:}'.:'...;::n( n•f.4::r: <br /> :::.. •Y.:;: ....:YY} v;i}:•}•:;.•;."C:Ch;{:•?.::{?•:'i::.i:$'r}.C;:}.v:r::.••;:. M1 <br /> 40.0/o $$?..;.:::.::??>:.;:.?;::.;>:::........: <br /> :rye <br /> :::) .,,�..,C;:::.;,i.,{._obi:`•..y`:; ::':;`.:Sf`:•.`T..;?.?:::-:•.?:':v:.v.v::r.::v::.vY;:{v v::....... ...+:S,.Y:?;:i:{'•i:•$'kii?�:' <br /> {O'f.•i Y:::v:.::v.•n:•:: .i?:'r?C{:{:•:4?Y}. <br /> :l:< :%::{:1:::'';h::$$$iii::?{�$:iiii::•i,:::.:$ii:::Y:i.: r.:?:...::}•$ <br /> 30.0% <br /> 'ii$p�?i$ir:•:}.i......::.:::.::::'}2:.: •:+•%4:i•.{:{:?::.•:.::..• <br /> •i--::$<$ .•fi:}:{??{C•:i;•?:i{i:y':'r,$$}•:'StrcF'•:•A.O::.v::+.:: .{.Y. <br /> ,a•r <br /> i::CYY?$i is <br /> .;:;•: ::::� :??•r:r::?C{:n}}v{:J:C::vn•,:$;:;CfK;:Y.::.::{:}i;,i;: '. <br /> I- <br /> 20. <br /> ';:?•l.:Y:�i'ri5$}iii:r,:•r:{i$�iii:•'r$$:'•;`•t:{:$$i'�:;,vi::n?:;:�:r$:'::v::j: i•,'rr'1:j{;:};.��:i, <br /> i' <br /> i.i?..:. <br /> i <br /> 2R!' ~ <br /> C4:iii{$$,^•..:iv::i::>>.:j:>.t�>'`•y?:i:t::::.n .10.0/ <br /> ;:::%$C,?Ci:i•:::;•$::i:`:;•:iL}i?'::<^tO:::Y'ri:.':,^W.,.:::4::•}::r??::�:::v:r�•'?:{:r <br /> :.:• <br /> 0.0% <br /> /o <br /> E <br /> cn m co <br /> .CL O <br /> X U <br /> oN i C N O National Average H- Q <br /> . a <br /> C <br /> 7 <br /> �- c c U co <br /> CL <br /> cu <br /> . Cape Cod Tech <br /> 99NatAvg,xlS <br /> 8. <br /> "National Average includes All Schools K - 12. <br />