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CAPE COD TECH REGIONAL SCHOOL DISTRICT
<br /> FISCAL YEAR 2001 & 2002 COMPARISONS
<br /> FY2001 FY2002 FY2002
<br /> EXPENDITURES BUDGET REQUEST RECOMMENDED
<br /> District Expenses 162,320 391 ,857 381,857
<br /> superintendent's Office 306,677 366,664 326,560
<br /> Supervision 189,544 196,921 179,621
<br /> Principal's Office 255,819 270,596 267,796
<br /> Teaching 3,777,345 4,247,484 4,002,272
<br /> Text Books 61 ,739 60,309 58,799
<br /> Library 99,130 109,430 100,630
<br /> Audio Visual 1 ,467 2,849 2,059
<br /> Guidance 211 ,742 245,882 221 ,882
<br /> Psychological Services 13,500 18,000 7,500 G
<br /> Technology 62,083 61 ,283 61 ,283
<br /> Health Services 42,007 42,525 41 ,825
<br /> Transportation 412,000 455,332 455,332 ,
<br /> Food Service 55,000 55,000 55,000
<br /> Athletics and Extra-Curricular 167,271 180,729 167,564
<br /> Operation of Plant 291,462 277,711 273,711
<br /> Heat for Building 85,000 105,500 105,500
<br /> Utilities 251,000 256,500 256,500
<br /> Maintenance of Grounds 116,500 129,500 125,500
<br /> Maintenance of Building 156,210 225,420 205,420
<br /> Maintenance of Equipment 110,000 125,000 122,000
<br /> Retirement 150,000 148,000 145,000
<br /> Insurance 887,300 1,118,747 1 ,118,747
<br /> Fixed Charges 3,500 4,500 4,500
<br /> Fixed Assets 515,000 545,000 520,000
<br /> TOTAL 8,383,6161 9,640,7391 9,206,858.00
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