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Cape Cod Regional Technical High School
<br /> s a-
<br /> FY21 Budget- Final
<br /> 2-13 Guidance Travel
<br /> $1,162.60 $99.�8 $204 $20 200
<br /> .. _
<br /> 214 Dues&Subscriptions
<br /> $875 $0 $1,914 $200 240
<br /> Testing�Services $2,129 $573.11 $1,336 $ 000 1,000
<br /> 215 ELL
<br /> $5411' $547,182 1-0 0%
<br /> 7-16 Total Guidance and Couns ing Services $511,393.31 $479.305.89 $517,895-
<br /> 772
<br /> 2-17 $1 ,937 $ 6,157.72 $47,350 $48,000 48, 00
<br /> 218 Psychological Services
<br /> 00 $36,1157-72 $47,350 $48,000 $48.,POO
<br /> 219 TotalPsychological Services , .
<br /> 22Q
<br /> $65,86 $70,642 $60,948 $65,285 69,671
<br /> . Nurse �.
<br /> $28,226.90 $28,5�Q.71 $28,496 $ 4,425 $35,114
<br /> 222 Assistant to Nurse
<br /> 7-7-3- Medical Services
<br /> 224 Nurse's supplies
<br /> $2,202.83 $3,283.26 $6,629 _ $3,100 $3,500
<br /> 1 $108,635 5.46%
<br /> 2-25 Total Health
<br /> r Se vices $ ,7 8. 2, 5.. $ ,22 $ ,01
<br /> 226
<br /> 2-27 Banc Transportati
<br /> on $678,526.20 $676, 28.04 $678,526 $690,000 $789,525
<br /> .. Transportation $7Q,154.15 $55,168.61 $58,705 $ 0, [�
<br /> 8Q, 0�1
<br /> 2 Late Try nsp
<br /> c�rtat�on $26,707.69 $22,235.28 $B,dQ6 $2Q,�}Q{� $�.
<br /> 4,000
<br /> 2-29 Special Needs Transp
<br /> 230 Homeless Transportation
<br /> 7-31 Total Student Transportation $777, 15.7 � $75 ! 822, ,� � �.s��
<br /> Transfer to School Lunch2-32 $50,000.00 $45,000-00 $28,000 $ 0,000 26,00
<br /> 0
<br /> 233 234 Total Food Services $
<br /> 23s
<br /> 236
<br /> 237 Coaches
<br /> $1E 5,731.90 $1-12,249 $124,856 $114,061 $14 , 88
<br /> . � $�,888.86 $5,547.81 $�.,E27 $5,50 $5�,��(
<br /> 239 Sports IinicsTra�ner -
<br /> 00
<br /> _
<br /> $24,746.50 $24,747 $23,731 $ 6,000 $2,8,0
<br /> 2-39 officials
<br /> $5,661.82 $9,782 $9,719 $101 O $1Q,000
<br /> 240 Activity 5taf _ .
<br /> $19,480 $11,045 $13,279 $18,000 $15, 00
<br /> 24 1 Ice Time .
<br /> $35,728.79 $30,715.57 $ 9,802 $47,000 $55,000
<br /> 242 Game Transportation $2. ,818.41 $4 ,2.t .�.7 $8fl,784 $
<br /> 45,000 $40,000
<br /> 243 Athletic supplies .
<br /> _
<br /> 00
<br /> 244 Equipment Reconditioning
<br /> $4,05a $4,116.50 $4,454 $5, 0 $5 0
<br /> -
<br /> 24s Athletic Dues Subscriptions
<br /> .$` 2,90 $385 $924 $0 --
<br /> 246 Atl leticTrael
<br /> Total Athletic � $232,799.18 $ 5�1, 3.05 $2,5 , $277,061
<br /> $ 5 29.26%-
<br /> 247
<br /> 248-
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