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Mashpee Public Schools <br /> Financial Statement- for the Year Ending June 30, 1976 <br /> Budget Expenditures from <br /> 1975-76 P.L. #874 Town Approp <br /> 1000 ADMINISTRATION . . . . . . . . . . . . . . . . . . . . 27,702.00 263824.50 <br /> i7 <br /> 1100 School Comm. Expense . . . . . . . . . . . . . . . . . . 1)380.00 14077$2 <br /> Supt. Office Salaries . . . . . . . . . . . . . . . . . . . .. . . . . . . . 21,402.00 21,407.07 <br /> Supt. Office Expense . . . . . . . . . . . . . . . . . . . . 37000.00 2,253.33 <br /> a.s <br /> Supt. Travel Expense . . . . . . . . . . . . . . . . . . . 11820.00 1656.28 <br /> Ji <br /> School Census . . . . . . . . . . . . . . . . . ■ . . . . . . . . 100.00 100.00 .�.- <br /> UCTION . . . . . . . . . . . . . . . . . . . . . . . . 3385889.00 613.97 323,1 Y 1.80 ;. <br /> 2200 Prin. Office Salaries . . . . . . . . . . . . . . . . . . . . 283087.00 2704.79 <br /> Prin. Office Expense . . . . . . . . . . . . . . . . . . . . 500.00 <br /> 3459.27 <br /> Prin. off. Other Exp. . . . . . . . . . . . . . . . . . . . . 6,220.00 3,183.48 <br /> 2300 Teaching Salaries . . . . . . . . . . . . . . . . . . . . . . . 269,898.00 234,933.17 <br /> Teaching Supplies . . . . . . . . . . . . . . . . . . . . . . 165632.00 382.14 34,884.30 <br /> Teaching Other Exp. . . . . . . . . . . . . . . . . . . . . 47900.00 1,054,27 <br /> 2400 Textbooks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,025.00 140.40 14,879.42 7 <br /> 2500 Libraries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11365.00 2,117-84 <br /> 2800 Psychological Services. . . . . . . . . . . . . . . . . . . 3,262.00 91.43 795-26 <br /> 3000 OTHER SCHOOL SERVICES . . . . . . . . . . . 100 609.00 II6.00 <br /> 226.50 94, <br /> 3300 Health <br /> Services . . . . . . . . . . . . . . . . . . . . . . . . . 7,590.00 7,900.08 �'� <br /> 3300 Transportation <br /> sportat�on . 82 082.00 226.50 69,467,40 <br /> 3400 Food Services . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 937.00 12 748.52 <br /> i y <br /> 5�ar <br /> 4000 OPERATIONIMAINTENANCE . . . . . . . . . 60 308.00 61.09 <br /> 82.50 60,5 ,d <br /> 4110 Janitor Service . . . . . . . . . . . . . . . . . . . . . . . . . 287808.00 27 658.43 <br /> Supplies . . . . . . . 39256.04 5 <br /> Janitor Suppl , <br /> . . . . . , . 2,000.00 <br /> Misc. Operat. Expense 350.00 780.08 <br /> 4120 Fuel .. . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . ' <br /> 7,600.00 77185,73 <br /> 4130 Utilities <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 92000.00 10,821,15 <br /> 4210 MainVSchool Grounds. . . . . . . . . . . . . . . . . . . <br /> 750.00 <br /> 5.7 5 <br /> 4220 Maint/School Buildings 10 075.00 9'722.06 <br /> 4230 Maint Equipment . . . . . . . . . . . . . . . . . . . . . <br /> 1,000.00 82.50 12060.74 <br /> 4240 Replacement/Equipment . . . . . . . . . . . . . . . . 725.00 371111 <br /> 5000 FIXED CHARGES. . . . .. . . . . . . . . 5100 <br /> . . . . . . . . 4,300.00 5,99 <br /> 5300 Office Rental . . . . . . . . . . . . . . . . . . . . . . . . . . . 0,00 <br /> 1 800.00 120 <br /> 5500 Other ' <br /> Fixed Charges . . . . . . . . . . . . . . . . . . . . 2,500.00 4 795.00 <br /> soon COMMUNIT y SERVICES . . . . . . . . . . . . . . 550.00 495.00 <br /> 6200 Mental Health Assess. .00 <br /> . . . 550.00 495 ; <br /> 7000 <br /> E, A CQ UISITIONIE Q UIPMENT . . . . . . . . 8,533.00 29,9W215 . 3 <br /> i; <br /> � 84 � <br /> fir• <br />