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« <br /> > <br /> - <br /> _ <br /> YF.2 <br /> a <br /> i <br /> {{ <br /> ..._ <br /> Cape Cod Regional-Technicai High School <br /> FY21 Budget- Revenue <br /> -a-t <br /> - <br /> Rev, n ma ._E ' e <br /> cs, f <br /> a <br /> 853 <br /> Assessments from a er 0 1 , , _ • <br /> Y2 Assessment �Increase _ . <br /> State Aid <br /> 1 Chapter 70 State Aid $ 2'/1301477 211311 211601.717 2J60,,987 <br /> 2 Chapter 71 Transr)Qrtation Aid _ 523,668 8 00 568.601 498,146 505,000 <br /> Total State Aid 2,654,145 $ 2,616,534 $ 2,729,318 $ 2,65.9,133 $ 2,699,147 <br /> LocalRevenue <br /> Interest Income 21,605 S 9,868 55,884 S 50,000 50,000 <br /> Faci itv Rental 28,349 S 24,824 31,883 S 40,000 4 , <br /> 000 <br /> Excess and Ceiencv 80.000 S 80,000 80,000 S 200,000 2 , <br /> 000 <br /> Mass Medicaid Reimbursement 5 839 55 <br /> Unanticir)ated Revenue 30,559_ 19.083 11 Total Local Revenve 160,513 $ 134,614 $ 179,256 $ 290,000 $ 340,000 <br /> Total e 507 $ 15,087,10001 1 <br /> 000 <br />