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CAPE COD TECH REGIONAL SCHOOL DISTRICT
<br /> FISCAL YEAR 2002 & 2003 COMPARISONS
<br /> FY2002 FY2003 FY2003
<br /> EXPENDITURES BUDGET REQUEST RECOMMENDED
<br /> District Expenses 381 ,857 280,600 268,550
<br /> Superintendent's Office 326,560 386,873 385,173
<br /> Supervision 179,621 196,621 181 ,621
<br /> Principal's Office 267,796 284,566 286,866
<br /> Teaching 4,002,272 4,543,756 4,259,260
<br /> Text Books 58,799 63,648 62,548
<br /> Library100,630 122,854 106,029
<br /> Audio Visual 2,059 2,350 2,350
<br /> Guidance 221 ,882 227,625 227,625
<br /> Psychological Services 7,500 18,000 18,000
<br /> Technology 61 ,283 62,083 62,083
<br /> Health Services 41,825 46,131 45,100
<br /> Transportation 455,332 465,000 469,500
<br /> Food Service 55,000 55,000 55,000
<br /> Athletics and Extra-Curricular 167,564 212,331 185,473
<br /> Operation of Plant 273,711 282,711 279,711
<br /> Heat for Building 105,500 119,000 119,000
<br /> Utilities 256,500 296,000 286,000
<br /> Maintenance of Grounds 125,500 132,500 129,500
<br /> Maintenance of Building 205,420 203,920 165,710
<br /> Maintenance of Equipment 122,000 135,000 135,000
<br /> Retirement 145,000 145,000 145,000.
<br /> Insurance 1,118,747 1,295,886 1,295,886
<br /> Fixed Charges 1 4,500 5,200 5,200
<br /> t
<br /> Fixed Assets 520,000 589,986 475,000
<br /> TOTAL 9,206,858 10,172,641 9,651,185.00
<br /> Comparison0003.xis 10•
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