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1. Cape Cod tech is constantly assessing the needs and opportunities of the students from our member <br /> towns. Over the past several years some of the changes include: <br /> A. Opened a full-time Welding Program and offerings in the Hospitality Program in School <br /> Year '98— '99 <br /> B. Establishment of a Dental assisting Program in September 1995. the latest in <br /> C. Establishment of a CAD (Computer Assisted Drafting) Laboratory employing <br /> technology. <br /> D. Relocation of the School Library to the main floor and implementation of a computer laboratory <br /> and new technological concepts of today's libraries. <br /> E. Replacing all the air ducts in the building over a five year period. <br /> F. implementation of a 5-year facility improvement program. <br /> G. Upgrading of technology in all areas of the curriculum. <br /> H. Upgrading of curriculum in the areas of Math, English, Science, and Social Studies. <br /> I. Established a summer remedial program to improve the MCAS scores. <br /> , l <br /> FY '01 BUDGET BY CATEGORIES <br /> PROPOSED FY 101 BUDGET <br /> Omer Expenses <br /> Utilities and Heat Building Improvement& <br /> Insurance <br /> 4.0% 0.6% Equipment <br /> Transporation 6.1% <br /> Contracted Services 5.3% <br /> 1.4% I <br /> ,I <br /> Supplies&Materials <br /> 10.9% <br /> alanes <br /> 60.5% l <br /> Benefits <br /> 9.4% <br /> BREAKDOWN OF PROPOSED FY 901 BUDGET <br /> Salaries 5,070,963 60.5% <br /> Benefits 791,500 9.4% <br /> Supplies & Materials 912,448 10.9% <br /> Contracted Services 114,000 1.4% <br /> Transportation 442,000 5.3% <br /> Utilities & Heat 336,000 4.0% <br /> Insurance 50,800 0.6% <br /> Other Expenses 150,905 1.8% <br /> Building Improvement & Equipment 515.000 6.10/0 <br /> TOTAL 8,383,616 100.0% <br /> D:\TWNINF0l.dm <br />