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Cape Cod-. nal `echnicW i School
<br /> FY21 Budget-Town Assessments
<br /> RASED ON CCT 1011119 ENROLLMENT PER GUIDANCE AND S M
<br /> Fa_<`5 .
<br /> -17
<br /> ti
<br /> D aft
<br /> _
<br /> Estimated
<br /> FY28 FY21 %FY21 FY20 FY21 Per Student Per Student
<br /> Enrollment Enrollment Enrollment Minimum Minimum Supplemental Transportation Capital t l Assessments Change Cost host
<br /> Towns -4 State State district district (district) FY21 F % - FY21
<br /> Barnstable 17 195 31,4% 2,565,979 2,928,404 $ 712,396 $ 121,491 $ 122,267,1$ 3,884,557 $ 3,732,534 $ 152,0 3.00 4.1% $ 21,087.76 19,920.81
<br /> Brewster s 36 29 4.7° $ 525,915 $ 4,35,694 $ 105,946 $ 18,068 $ 18,1 $ 577,891 $ 761,787 $ 183,896..0 -241% $ 21,160.75 $ 19,927.28
<br /> Chatham 8 10 1.6% $ 118,489 $ 154,208 $ 36,533 $ 6,230 $ 6,270 $ 203,242 $ 170,091 $ 33,151.00 19.5° $ 21,261.38 $ 20,324A
<br /> Dennis 68 73 11.7% $ 1,007,159 $ 1,125,715 $ 266,692 $ 45,481 $ 45,772 E$ 1,483,660 $ 1,445,71 $ 37,889.00 2.6% $ 21,261.34 $ 20,324.11
<br /> Eastharn 22 22 3.5% $ 325,846 $ 339,257 $ 80,373 $ 13,707 $ 13,794 $ 447J31 $ 467,750 $ 20,619.00 -4.4% $ 21,261..36 $ 20,324.14
<br /> Harwich 67 58 9.3/ $ 980,652 $ 894,404 $ 211,892 $ 36,136 $ 36,367 $ 1,178,798 $ 1,421,763 $ 242,96UO -171'7 $ 21,220.34 $ 20,324.10
<br /> Maal�pee 49 53 8.5% $ -714,275 $ 817,300 $ 193,625 $ .33,021 $ 33,23 �$ 1,t177,178 $ 1,837,767 $ 39,411,00 3.8°7� $ 21,1 8.92 $ 20,324.11
<br /> Orleans 9 12, 1.9% $ 133,301 $ 185,049 $ 43,840 $ 7,476 $ 7,524!$ 243,889 $ 19 ,352 $ 52,537.00 27.5°� $ 21,261.33 $ 20,324.08
<br /> Province o n 11 14 2.3% $ 162,923 $ 215,891 $ 511146 $ 8,722 .$ 8,778 $ 284,538 $ 233,875 $ 50,663.00 21..7% $ 21,261.36 $ 20,324.14
<br /> Truro 6 6 1.t�� $ 88,87 $ 92,52.5 21,020 3,738.$ 3,762 $ 121,945 $ 127,568 $ 5,623.00 -4.4% $ 21, 61.33 20,32.17
<br /> Wellflee 12 1 2.1% $ 177,734 $ 200,470 $ 47,493 $ 8,099 $ 8,151 �$ 264,214 $ 255,136 $ 9,078.00 3.6% $ 21,261.33 $. 20,324.15
<br /> Yarmouth 110 137 22.0°7 $ 1,574,944 $ 2,026,052 $ 500,504 $ 85,355 $ 85,900 3$ 2,697,811 $ 2,292,475 $ 405,336.00 17J% $ 20,840.68 $ 19,692.05
<br /> 575 622 100.0% $ 8,376,084 $ 9,414,969 $ 2,2
<br /> 72,359 $ 37,525 $ 3 ,000 $ 12,46 ,854 $ 12,137,869 $ 326,985
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