HomeMy Public PortalAboutFY2019 Cape Tech BudgetCape Cod Regional Technical High School
FY19 Proposed Budget - Revenue
2,O70,147
472,606
11,766,640
s
s
s
2,O10,226
499,492
11,885,261
s
s
s 11,844,515
s
s
s
2,130,417
523,668
12,043,153
s
s
s
2,108,841
430,000
t2,ts9,933
o.970/"
5
s
$
2,749,1.67
484,900
s
s
s
s
5
s
20,080
35,852
1,019
100,000
3,640
2,542,793s
24,384
s
$
s
s
s
s
5
2,569,7L8s
11,005
20,439
34,443
100,000
9,004
s
5
s
5
s
2,654,L45
30,559
s
80,000
21,605
28,349
2,518,847s
s
s
5
s
80,000
20,000
50,000
2,634,067
s
s
s
s 80,000
20,000
50,000
188,975s L7 4,891s 160,513s 1s0,000s 150,000s
t4,529,8705
Assessments from Membe, Towns
FY79 Assessment % lncreose
l chapter 70 State Aid
2 chapter Tl Transportation Aid
Total state Aid
Anticipated Tuition
Post Graduate Tuition
lnterest lncome
Facility Rental
Transfers from Athletic Revolving
Excess and Deficiency
Mass Medicaid Reimbursement
Transfers from other funds
Unanticipated Revenue
Total Local Revenue
Total Revenue
State Aid
Local Revenue
s 13,898,408 L4,659,173s 14,732,0005 t4,944,OOOs
NOTES:
1 Choptet 70 Stote Aid - Assumption level lunded2 chopter 77 Trsnsportotion Aid - Assumption level funded
Cape Cod Regional Technical High School
FY19 Budget - Proposed
s
s
s
S
35,000
51,365
30,850
1,309
10,666
5
s
5
5
s
s
s
s
s
s
66,725
1,410
11,590
95,000
51,994
20,315
1,061
10,539
51,225
32,22s
5
5
5
s
s
5
42,000
58,411
32,420
100,000
2,000
11,000
s
s
5
s
s
5
34,000
61,288
37,200
45,000
2,000
11,000
s 246,297
5
5
s
s
5
5
s
5
5
16q3!3i!4!
s,900
tLlq
22s
zspbo
1,500
3,800
14,000
s
5
s
s
5
5
s
5
5
764,645
14,666
9,000
11,000
200
29,000
1,500
3,800
14,000
L44,488 25.1e/"
s
5
5
s
s
s
s
307,8s1
14,31s
128,030
119,1s6
39,000
t2,394
11,000
19,000
3_29v"
363,531
116,666
101,750
I
s
5
s
s
s 721,394
t,197
1,651
s
s
s
s
s
s
s
s
s
)
5ti
5t
)
5.94%3 83
1 o4 ,023
18,000
|1t,to1
24q0
1,800
450
,989 406,955
124,O72
106,863
18,000
L27,727
121,070
2,000
1,800
450
s 342,662
Severance Pay
:t
Longevity
Retirement Annuity lncentive
4 Reserve for Unanticipated Expenses
5
5
7
8
School Cgmmittee Supplies
Dues & Subscriptions
ro!?! lEtrictllpg!!9!s 129,189 S 168,s74 s 184,959
9 Superintendent Director (1)s
s
s
L1:,29!
62,344
9,342
s
s
5
L?]9!
61!3!
15,898
s
)10 Secretary-Supt.-Director {1)
11 Advertising
12 Supt/Business Office Supplies s
5
s
s
s
5
t7,874
288
42,287
2,s98
5,146
L3,268
s
s
s
S
s
s
L0,6t5 s
s
s
s
s
s
13
l4
15
t6
17
18
Superintendent Travel
iuuti. niiition.31,469
4,056
5,340
74,962
39,911
41903
],6!!
79,L76
GeneralExpense
District Dues/Subscriptions
Postage
Total District Administration s
s
s
s
s
s
296,42t
14,375
!07,662
700,777
27 ,O14
60,989
s
s
s
s
s
s
s
s
306rqgo
L5,315
tog,76r
104,604
39,632
63,Lt2
7,493
15,016
s
5
s
s
S
s
3s0,218
16,500
L20,696
s
s
s
s
St
2?9 7?L!;/5
1?s,?9q
1\!.!12
1?rsoo
70,456
19
20
Treasurer {1)
Business Administrator {1)
21 Business Office Staff (2)t72,494 I
23,OOOAudit
Bookkeeper (1)68,906
NeBotiations
LetalServices s 20,923 S 21,935 s 19,000
Total Finance and Administrative services s 331,139 s
5
s
3s!!??2
Lqq,?98
104,t61
Director of Special Needs (1)
0irector of Technical Studies (1)
Secretary to Technical Studies Director (.4)
$
106,146
to2,72s
Director of Currkulum (1)
coop coordinator (1)
S 1o7,ssg S 109,694
32 Technical Studies Supplies s
s
1,633 s 3,229
34
35
Curriculum Supplies & Software
Special Needs Director Travel
Technical Studies Director Travel
316 $14q1
255$
$
- ls
270 I
s s36Total District-wide Academ ocational 318,048 327,222 374,9725 364,444 ) 5 2.87
I
I
763,247
71,245
?2,?!2
18,203
23
24
25
26
2!
28
4
30
I
31
1
Cape Cod Regional Technical High School
FY19 Budget - Proposed
38
39
40
4l
42
118,046
to4,727
58,619
39,864
53,593
3,640
5
s
5
5
s
s
s
s
S
s
S
s
S
S 6,965
3,820
7Ll
r,412
8,189
159
s
s
s
5
s
s
s
s
s
s
s
s
s
s 7,753
703
9,193
t,441
t,720
s
s
s
s
s
s
5
s
5
s
5
5
5
5
s
L27,4t6
7to,2t6
63,630
41,983
56,443
3,500
8,000
5,400
1,350
900
s
s
s
s
s
s
s
s
s
s
s
s
s
s
5
2,250
.
2,250
450
90
3,600
5,000
1,350
900
450
90
3,600
s
s
5
s
s
s
s,226 15 19,368
10,726
1,44L
390,436
69,188 s
32,494
L2,021
s 400,14s
$ 4s,984
425417 5
76,181 78,509
69,412 43,936
10,000
t,650
540
s
s
s
s s
s s
s
s 416,2ss 5 42s,228
3,023
4,050
473,578
85,581
s
5
s
5
l
16,696
5
8,000
1,650
540
59
Technology Systems and Data Assistant (1)
Principal{1)
5
s
Network Engineer (1)
Total Buildi Technol
s
Total School Buildi ng Leadershi
s
t
s
s
s
s
s
43
45
46
s
s
$
$
MCAS Supplies
tTechnology Contracted Services
Assistant Principal (1)
Assistant Principal Secretary (1)
Secretary to Principal(1)
Attendance Clerk {.71)
Technology supplies
Audio Visual Supplies
Agenda Books
Accreditati
Resource Supplies & Programs
Recognition Awards
Principal/AP Travel
Prin./AP 0
Gradua
Principal's Supplies 7,843
1,270
1,208
1,496
1,263
530
1,006
3,705
n Expense
ues & Subscriptions
tio
Assistant Principal Supplies
on
s 11e,406 ls 143,443 s 1s3,32s ls 140,63s 178,467s
2
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l:iiitlll:li
:Aetalel:
:lf,Yi18:r:l l:llpa$edl
L75,756
lo2M]u9]
11469
5',2,4O7
3,664
47
48
49
50
51
:2
53
54
55
56
57
58
L25,064
707,824
62,374
41,558
55,201
3,436
730,441
7t3,201
65,270
29,O78
57,996
3,500
l
2630%
Cape Cod Regional Technical High ScEool
FY19 Budget - Proposed
22,000
5,000
5
s
5 4,843,666s rse,:6,
s 4,704,089
S izr,qoo
s
s
4,790,522
168,187
s
s
5,051,994 s
190,O0o s
5,224,302
167,000
3.4!%s 27,ooo
s
s
s
190,000
4t,ooa
4l,ooa
167,000
47,000
47,000s
12.11%
s 94,7s0 l5 100,192 90,463s 94,000s 94,000 s
60
75
11161!
1l!,a31
213,413
119,1!!
207,645
58,148
1r1l!!
135,884
152,130
2L0,772
235,016
t37,970
t37,744
1:2L!72
116,99
7?.9s0
]t,!71
r52,136
?89.1!t2;!!
377 !781
7t4,753
zto,754
4L9!l
t3,6:7s
!le,!E
!l]'997
7t,447
1]13?i
1:34 421
!r41
l4!.\ :
t70,403
61,!rl
160,?4
1!!,?!a
Ls7.?62
220,540
299,319
70,962
t10,267
132,899
!2?.s49
7 4,377
t4,647
1?3p!
406,994
83..4
310.19
120,108
227,432
268,325
7],r9!
!!81
,?lf!]
15,657
1:949
1s1,9!o
!!1,91a
132,840
164,849
66,509
141!t
L29,250
164,005
209,790
t57,t90
76,491
115,023
13!,981
138,1_75
69.119
1s !!s!!9!i!t
119.130
ryfq8
!?6!2PB
t26,O45
226,969
286,815
l9l!7
1!9,91?
139,191
59,245
136,096
760,729
749,lss
L39,061
168,557
69,319
84,069
L21,l43
150,967
221,t66
142,226
79,908
L23,349
141,889
141,888
64,126
26,156
163,950
450,047
85,600
436,997
131,L64
295,881
307,247
81,519
767 ,446
552,820
81, s 19
87,861
14,873
142,77 4
t43,706
154,203
145,212
172,350
76,106
88,841
139,051
t58,376
241,2t9
t53,32t
86,427
135,230
148,096
t]a, t26
70,213
20,69s
161,639
468,826
90,085
450,715
139,191
313,541
311,O19
83,337
lt 4,769
516,218
83,3 37
a3,331
43,2s6
Auto Collision lnstructors (2)
lrto r".tuotoey ln.tr!!t!.t121
carpentry Staff (2)
Cosm€tology lnstructors {2)
CulinaryArts Staff (2)
Dental Assist. lnstructor (1)
iarty Ctrildhood tnstructors (Z)
Electrical lnstructors (2)
Graphic Arts lnstruclors (2)
Health Technology lnstructors (3)
Horticulture lnstructors (2)
HVAC staff (r)
lnformation Technology lnstructors (2)
73
74
Marine lnstructor (2)
Plumbing lnstructor (2)
Welding lnstructor (1)
ArtTeacher (.4)
,; century skills (2)
s
s
s
s
s
s
s
s
s
s
5
s
s
s
5
5
5
5
5
5
5
5
s
s
s
5
S
s
s
s
s
5
s
s
5
s
s
s
s
s
s
S
S
s
s
s
s
s
5
5
5
5
5
s
s
s
s
s
s
S
5tt
5
s
s
s
s
s
s
s
s
s
s
s
S
s
stt
s
s
s
5
s
a
s
]
5
stt
5
5
s
s
5
5
s
s
s
S
s
s
s
s
s
Stt
s
s
5
st
si
t
s
st
s
s
s
s
s
5
5
a
a
stttttt
s
s
s
t
st
5
s
s
t
51
62
63
64
65
55
67
68
69
70
7t
72
75
7a
79
EnBlish lnstructors (6)
Health lnstructor (1)
Math lnstructors {6)
Phys. Ed. Instructors (2)
ce lnstructgl (4)
I Studies lnstrultor (4)
sh lnstructor (1)
eering Technology lnstructors
80
81
a2
83
Scien
Socia
Spa ni
Vocational Substitutes
acaaemiisuustltutes
l2l
84
Engin
Special Needs lnstructor (6)
Special Needs lnclusion Specialist (1)
88 Technology lnt. Specialist (1)
Literacy Coach (1)
Total lnstruction and Teaching Services
89
Special Needs Cont. Service
Total Medical Therapeutic services
1L,61s
186,364
38,555
56,196
62,049
77\,460
46,595
53,597
75,908
76a,ta7
33,709
56,754
s
s
s
s
s
s
s
s
s
90
91
92
93
94
95 Total Substitutes 0.00%
3
I
8I
86
87 I
I
Cape Cod Regional Technical High School
FY19 Budget - Proposed
5
5
5
5
5
5
s
s
s
s
30,43L
24,617
32,778
90,636
33,631
33,920
44,91-5
18,870
5
5
5
5
5
5
S
s
S
5
$
s
$
s
s
s
s
s
s
5
5
s
s
$
S
S
s
35,132
s s 10s,000
34,263 32,990
34,016
2L,452
21,541-
9,433
93,L62
31,738
6L,940
32,452
99,568
2849s
49 469
25,712
63,416
41,796
21,452
s
s
s
346,746
15,413
s
s
s
1991291
72,653
s
s
s
259,O77
12,801
s
s
s
25a,A92
t5,tot
I
s
5
$
223,22O
11,394
-13.74%s 10s,000
s
5
5
5
5
72,4O7
54,504
20,849
2,476
8,000
s
s
5
s
s
1s,707
1s.oSq
24,000
2,000
s
s
s
s
S7,250 1,250
2.23%
95 Auto TechAide (1)s
s
s
s
s
S
s
s
31,330
98
Culinary Aide (1)
Early Childhood Education Aide (1)31,037
44,987
29,434
34,289
29,834
29,834
75,227
95,774
99 Graphic Arts Aide (1)
10t
101
lnformation Technology Aide (1)
ln School Suspension Aide
102 Marine Services Aide (1)
103 Physical Education Aide (1)
104 WeldingAide {1)
Special Needs Aides (7)105
105
to7
108
109
110
111
112
113
114
115
7t6
tt7
118
119
120
12t
122
!23
!24
125
t25
t27
128
129
130
131
Total Paraprofessionals lnstructional Asst
Librarian (1)
Library Aide
Total Library s 75,Ot3
58,618
$
s
s
s
72,653
!.!:l]
E8i?
124
Professional Development 5
s
$
$
5
Course Reimbursement
gr 11'cy]1rnqe\,glo n me nt
School Council Expenses
1rp3r1
2so I
s4 l
a,ror IState Mandated Mentoring s 6,296
Total Professional Development
Auto Body Iexts
s
5t
s
5
s
s
s
s
s
s
S
s
5
s
s
s
82,056
7,534
s
s
s
S
s
s
s
s
s
5
5
s
s
5
S
s
s
79,757
2,202
s
s
s
s
s
s
s
s
s
s
5
5
s
5
s
5
5
85,77O s
s
5
s
s
s
s
5
S
s
s
s
s
s
s
s
s
78,25O
1,350
s
s
5
s
5
s
s
s
5
5
s
s
s
s
s
s
s
74,250
1,350
1,800
o.ov/"
Auto Technology Texts
Carpentry Texts 3,537
7t,250lCosmetology Texts
Culinary Arts Texts
Dental Assistant Texts
Early Childhood Texts
ElectricalTexts
Health Technology Texts
Horticulture Texts
HVAC Texts
lnformation Technology Texts
Marine Mechanics lexts
Plumbing Texts
Welding Texts
3,076
774
1,97t
331
54
1,185
1,193
450
t,125
1,800
900
t,125
4,724
4,686
1,049
2,63t
2,250
1,800
1,350
2,O70
450
2,02s
1,080
450
1,8633,575
84
L,L77 900
Engineerin Texts
1,958
46
663
t,262
818 148 225 1,350
4
llF,15::
I
l
77,394
1s.00o
21oog
2,000
110
Cape Cod RegionalTechnical High School
FY19 Budget - Proposed
t32
133
L34
135
137
r38
Special Needs Texts
English Texts
Math Texts
Science Texts
Social Studies Texts
Spanish Texts
Auto Body S/W
Aqo Tech S/W
]Cosmetology S/w
Culinary Arts S/W
Dental SAV
Early childhood 5/W
Electricals/w
Health Tech S/w
Horticulture S/W
HVAC S/W
lnformation Technoloty S/W
Marine SAV
Engineering 5/W
Special Needs S/W
English S/W
Health 5/W
science S/W
Spanish S/W
soecial Needs Dues
I
Lrbrary Books
s
s
s
s
s
s
226
1,568
5
S
S
s
$
s
734
s,323
s
5
s
s
s
s
3,681
1,341
$
s
s
s
S
S
1,800 s
3,600 s
4s0 s
2,700 5
1,800
3,600
405
45010,485
1,303
2,146
3,224
TotalTextbooks s
S
s
5
s
s
S
s
s
s
s
s
s
s
s
s
s
s
5
s
s
a
28,040 s
s
s
s
s
s
S
s
s
s
s
5
5
s
s
5
s
s
s
5
st
39,959 s9,324 s
s
$
5
s
s
s
s
s
s
s
s
s
s
s
5
s
s
s
s
s
5
19,84s s
s
st
s
s
s
s
s
s
s
5
s
s
s
s
S
s
s
sj
5
20,898 s.31%
139 s
S
s
s
s
5
s
5
S
s
s
s
s
5
s
s
s
s
s
s
s
140 249
267
249
455
125
249
i8
370
:oo
90
650
180
500
1,350
360
90
1,800
155
250
1,800
650
90
315
141
142
143
\44
145
145
t47
14E
149
150
151
152
153
154
155
155
157
158
5,105
1,034
300
4,942
270.75
1,425.00
380.00
190.00
1,900.00
415.0O
285.00
9s0.00
1,140.00
95.00
237.50
1,449
2,500
255
138
439
98
38
159 Library Subscriptions
Total Subscriptions /Workbooks
School Paper Bid
ln-School Suspension Supplies
3,292
3
4l:2
3,960
743
!,s3s
2,098
774
4,725
3,801
540
4,500
3,300
950.00
4,750.00
3,800.00
160 s
s
s
5
s
s
s
s
78,O73 s
$
5
s
5
s
5
5
19,186
5,300
$
s
s
s
s
s
s
5
19,668
2,275
s
5
5
at
s
s
s
t7,290
5,000
s
s
s
s
5
S
s
5
77,477
4,500
3.0s%
151
lt1
164
155
166
167
Auto Body Supplies
55
1Bo1
2,969
5,476
8,618
8,031
2, t00
4,050
6,300
8,100
9,000
]nrto r".hnotoey s,ppl,E
Carpentry Supplies
cosmetology Supplies
Culinary Arts Supplies
3,155
3,005
9,s68
2,422
6,463
1,8qq
2,617
2,47 4
7,423
tl,742
2,880
4,050
1,200
3,330
5,400
5
15,303
22,121
2,500
60s
193
475.00
9s.00
245
63
1,169
73
4t5
261
512
3,063
399.00
Cape Cod Regional Technical High School
FY19 Budget - Proposed
5
5
5
s
5
160,133
48,000
800
6,000
10,000
11.45%s
s
s
5
5
s
s
s
s
a
ql,9o!
!1E31
1,043
9,820
8,432
stt
s
s
143,647
35,000
800
6,000
8,000
s
s
a
sj
66e?!
1!rL2e
E29s
s1,999
4,713
st
s
5
5
49,800
300,718
70,292
89,821
s,000
5
5
5
s
S
54,800
l1s,6q1
7!,991
96,100
s,000
168 Dental Assistant Supplies
$e Early Childhood Supplies
170 ElectricalSupplies
r71 Graphic Arts Supplies
u2 Health Technology Supplies
u3 HorticultureSupplies
17a HVAC Supplies
175 lnformationTechnology Supplies
u6 Marine Mechanics Supplies
177 Plumbing Supplies
178 Welding Supplies
179 ExploratorySupplies
18O EngineeringSupplies
181 Voc.GeneralSupplies
6,036
t,426
6,462
10,025
3,951
19,161
3,106
3,038
6,32L
11,991
15,601
14.414
L0,444
2,52L
8,437
1,620
1,410
1,800
6,300
9,000
10,000
2,500
7,000
9,900
12,000
4,500
6,000
s
5
5
5
5
s
s
s
s
s
s
s
S
s
s
s
s
s
s
s
5
S
S
s
s
s
5
5
5
5
s
s
5
5
s
s
s
S
S
s
s
S
s
a
a
s
s
s
s
s
s
5
5
5
s
s
s
5
s
s
s
s
5
5
5
s
s
s
aj
5
s
s
s
s
s
s
s
s
s
s
s
s
s
5
5
5
s
5
s
s
s
s
s
s
a
5
s
s
s
s
s
S
s
s
a
a
s
s
s
s
s
s
s
s
s
s
s
s
s
s
s
s
s
s
s
S
s
s
s
s
s
s
s
s
s
s
s
s
s
s
s
s
s
3,700
1,651
1,607
1,253
1,629
10,632
5,952
5,400
13,814
L4,181
18,280
3,308
1-,254
3,088
7,t6t
6,271
177
2,619
70,434
14,145
1,138
9,333
9,124
L1,164
4,823
8,593
36
tl{qt
'?rgql318
q,zo
384
r/'G
1,309
L,444
630
539
3,013
2,036
!:o180
?l:16]l
9]?P5
84,9q1
5,880
L5,t73
2,95L
450
2,389
534
L,l13
1,485
4,514
690
32
5,400
1,O21
8,000
3,000
900
3,000
900
2,500
2,000
2,500
r.,500
s00
2,100
1,800
9,248
450
8,010
2,700
5,400
L6,200
7,200
2,250
6,300
9,000
7,200
9,000
7,650
13,500
2,700
495
1,800
1,080
2,700
1,800
3,600
900
450
4,500
1,350
182
181
1L
185
186
Safety Supplies / OSHA Training
Special Needs Supplies
21st Century Skills Supplies
English Supplies
Health Education Supplies
Math Supplies
Phys. Ed. Supplies
Science Supplies
Social Studies Supplies
Spanish Supplies
Art Supplies
tibrary Supplies
Total Educational Supplies
f ield Trips Competitions
Senior Project
Summer School
Tulorint & Credit Recovery
Total Other lnst!ction'tl"rri""t
Guidance Counselors (4)
At qlt!g!!,"lq !1)
Guidance Secretaries (2)
Guidance Supplies
7,L64
4,150
827
3,630
814
s,493
2,42L
4,384
2,101
610
3,334
999
ta1
188
189
190
191
L92
193
194
195
196
197
198
199
200
201
202
203
30,447
2e7 !8]9
s7,!ss
84!442
7,960
30.12
6
]12!1Y
38;ry!
615
i,i6s
I
159,370
30,055
792
I
s
s
5
s
8,639
664
L
s
$
s
s
$
7,aaz
383
t,ro:
375
z.,tzg
s
s
s
S
s
9,000
700
200
200
4,000
3,9
s
5
s
s
s
200
zoo
a,obo
9,000
s
S
461,038
47,300
s
s
511,393
so,931
s
s
479,937
40,000
s
5
507,44A
48,000
s
5
5
s
s 2,203
50,937
66,369
24,227
s
5
5
5
5
1 q09
69,542
31,738
350
j,ooo
s
s
5
5
5
48,000
13,977
32,452
350
3,000
s
s
s
s
s
104,530
690,000
56,000
28,000
19,000
s
s
s
s
s
toe49
!!9q00
e0,9qq
28,000
22,000
4.92%
s
s
762,397
76,500 I
s
s
s
s
777,Ot6
s0,000
793,000
45,000
s
$
830,000
28,000
4.61%
s
s
s
s
S
s
s
s
s
S
S
28,000
770,796
8,000
20,000
8,000
25,000
40,000
40,000
5,000
4,000
-31.78%
s
s
s
f1\1?2
38,419
t1,336
st
s
264,067
41,884
20,000
-1.24%s
s
260,796
'
43,20L
.
20,000 lI 63,334 55,755
l
S 61,884
204 Guidance Public Relations
Volunteer lunches
Guidance 'l ravel
Dues & Subscriptions
ELL Testing & Services
Total Guidance and counseling Services
PsychologrcalServices
Total Psychological Services
5
5
s
s
s
6,879
704
238
1.80
1"O7 t
205
?05
!!7
208
209
2:l0
:--
212
s
s
456,764
42,628
713
Nurse (1)
Assistant to Nurse
Medicalservices
Nurse's Supplies
(.4)
s
5
5
5
$
42,624
46,753
15,726
180
3,266
s
s
5
5
5 2,358
Total Health Services I
$
s
s
5
6P321
590,8?3
uE9
29,082
st
$
sj
7L,935
693!248
9!,!!a
37,69s
st
sj
s
96,799
614,526
70,154
26,108
1,628
Basic Transportation
Late Transportation
Special Needs Transportation
Homeless Transportation
22t
222
223
Total Student Transportation s
s
667,934
55,900schoolLunch
Total Food Services sj
s
5
s
s
s
s
s
s
s
55,900
103,450
s
S
s
at
s
st
a
t
76,50O
11041s
!]e1]4s:
1\2o:
2!8lq
1L31l
!]E2s
6,585
4,035
s
St
5
a
s
s
s
s
s
s
!94q0
ry42
6484
20,147
:[9]
191480
35,729
29,818
4,050
4,625
13
s
s
5
s
5
s
5
5
5
5
5
45,000
114,061
8 0!9
2q00!
8,099
2!.90!
4.qoq
10490
!,900
4,000
,24 coaches
275 Sports Clinics/Trainer s,005
19,505
11,878
2r,532
32,429
40,874
3,195
5,269
t94
226 Officials
227 Activity Staff
lce Time728
219 Game Transportation
230 Athletic Supplies
231
232
Equipment Reconditioning
Athletic Oues & Subscriptions
Athletic Travel233
234 Total Athletic Services s
s
s
243,27O
42,413
20,461_
s
s
s
268,254
46,042
32,463
23s
216
Advisors
studeni Activitiei
211 Total Other Student Activities 63,201 2.!3%s
7
Cape Cod Regional Technical High School
FY19 Budget - Proposed
rAiiual
iilll:,!IU.r
,rAetuil
47,300
50,911
18,606
?!4
?!1
2t5
2L7
214
219
220
I
78,505
5.71%,
=
l
Capq 9qd neeional Technic
FY19 Budget - Proposed
s
s
s
20,0q0
6,732
1,356
5
s
s
29.m
5,125
1,698
s
s
s
20,000
8,961
154
5
s
S
20,000
7,000
1,500
s
s
s
?q,9q0
7,000
1,500
s
s
5
5
s
s
28,088
231,399
31,940
1,918
32,93L
6,091
s
s
5
5
s
5
?94]l
228!?s8
1ei1/
48t
i,,uo
1,965
s
5
s
sit
29,715
235,470
1:f?9
674
,u,:11
1,149
s
s
st
s
s
?9s09
238,qq
1?.t?9
s00
f'Poo
4,000
s
s
s
5
s
s
0,00%
5,500
00 0
28,500
243,944
39,391
s00
33
s
s
s
3].1?!2
,1r,81!
3,704
s
s
5
374,OzL
t99,142
7,034
s
s
5
379,74L
L84,912
589
s
5
)
314,625 rS
2?0r90q j !
1,000 s
32],37 5
?ry.ogo
1,000
s
s
s
s
s
5
189,s00
16,109
6,493
251,215
L4,718
27,614
s
5
s
s
s
s
227,OOO
19,000
8,500
221,000
19,000
26,000
s
s
5
sj
t
20140!
18,000
8,000
2t9,016
16,000
o5%
21,OOO
s
5
S
5
5
$
299,s00
15,000
57,139
25,000
4,800
33,250
s
s
s
s
S
32S,016
15,000
52,894
25,000
4,800
33,2 50
a.52%s
s
5
5
5
s
291,573
t8,927
49,870
14,490
595
38,14L
s
s
s
s
s
s
322,U4
16,003
49,320
25,515
L5,l52
35,153
o.a9%
Custodians (5)
Custodial/Matron (.81
Contracted Services
Custodial Supplie;
Custodial Clothing Allowance
Total Custodial Services
Heat for Ouilding - Cas
Heat for Building - Oil
Total Ut' ity Services
Total School Security
242
s
s
stt
s
Telephone
Student Wages
Groundskeeper (1)
Snow Removal
Grounds Contracted Services
Grounds Supplies
Total Maintenance of Grounds
243
244
249
240
241 +t"lv
s
s
s
a
s
5
s
5
5
5
s
T 72 55 51oaHateBofs
238
Refuse Removal
248
254
253
255
168,852
239
200,775
L7,O14
8,506
226,624
74,269
25,156
Electricity
Gasoline
245
246
747
250
252
256
257
254
259
250
26t
252
| 5 1e,4s4
8,495
206,607
27,557
24,383
24O,496
34,042
41,982
44,573
4,609
33,646
Police Liason Officer
After School Supervision
t s 12grz8s I s
B
t:trttrYffitl
r,Act-ual.
::'F.Y17 Fy18 | rvrs rropor"a
Budget I Budget
z.aoxl
l
l
722,663 741,143 130,944
L
Cape Cod Regional Technical High School
FY19 Budget - Proposed
8L,6L1
105,503
11,212
62,4L0
19,5L2
33,903
32,141
22,419
58,545
83,454
103,134
20,000
76,000
8,000
25,000
16,200
16,000
90,000
$
s
s
$
$
s
s
$
s
s
s
5
5
5
s
5
5
5
85,149
109,145
15,000
70,000
5,000
2s,000
L6,200
16,000
79,500
s
s
st
5t
5tt
30,000
13r!9q
2,100
1,20!
22,500
s
5
5
5
s
5
s
422,194 3.56%
s
s
s
s
!9?,?43
426,446
t32,S4a
416,008
s
5
120,900
404,771
s
s
75,900
497,670
-37.rzyo
s
s
s
s
s
s
s
s
S
S
s
5
s
s
s
404,t71
t,422,O57
116,041
78,1]6
12,060
125,000
sa,9!q
88,076
575,62t
4Sq
8!4Sq
t90]9]
10,548
!4q0
350
st
s
55t
55llj
55t
s
4976J9
7:!396,626
101,854
t6!!21
1!4 0
125,000
s!49q
!9409
sslage
1,!00
95,000
!1,60e
l1E8
15,000
23.t2%
40,0005
350
s 2,ss8,344$ 2,28O,O22
261
254
255
265
267
258
269
270
27t
272
20,846
|
72,642 t
70,787
53,390
7,975
28,704
18,451
19,4t4
90,392
79,240
97,773
37,122
88,783
4,735
2s,250
7,O94
16,000
112,365
462,962
59,002
56,463
14,901
3,153
4,2aa
24,535
27t
274
Building &Crounds Supervisor (1)
Maintenance Employees (2)
lMaintenance Employees - Summer Work
Maint. of B!ilding Supplies
Electrical Contracted Service
f r*tg"na,;, S-rric",
Mechanical Contracted Services
Air Conditioning Cont. Serv.
Building Contracted Services
Total Maintenance of Building
Maint. Equipment - Tri Generation
Maint. Equipment Administration
Maint. Equipment Vocational
437,78A
45,000
30,000
13,s00
2,100
7,200
22,s00
s
s
s
s
5
s
s
s
s
s
s
5
s
$
s
s
s
s
s
s
5
s
5
5
5
s
s
s
s
s
s
s
5
s
s
S
s
s
s
5
5
S
s
s
s
s
5
s
S
s
s
s
s
5
5
s
5
5
5
S
s
s
S
5
5
5
S
s
s
5
s
S
s
$
S
s
s
s
s
s
5
s
S
s
s
s
s
s
s
s
s
$
ry2,!9q
64,762
427,9OA
25,185
39,244
33,013
1,6L1
),636
30,853
416,008
\,341,549
279
280
281
242
243
2U
175
276
277
274
Maint. Equipment Academic
Maint. Equipment - Maintenance
Maintenance of Vehicles
Total Maintenance of Equi pm9!L!279,O73
Barnstable County Retirement Assessment
Total Employee Retirement
Employee Health Insurance
Employee Dental lnsurance
396,910
Employee Long Term Disability lns
285
286
287
284
249
290
Employee Life lnsurance
Medicare Tax
Unemployment lnsurance
Retireee Section 18 Penalty
7L9,379
70,377
t,534
2,969
20,t12
396,910
1,067,131
772,995
22,069
11,658
115,t7A
52,189
123,244
448,609
6,29s
10,000
170,972
10,548
M,471
426,A46
1,728,54L
119,585
L6,229
Ll,526
117,838
44,160
99,419
49A,611
!.3!8
204qq
!9416
Lj]11
129]4
!1147
1L11l
94,565
474,406
3,009
1qsrg0!
186,581
Workers' Comp. lnsurance
Retirees Health lnsurance
291 OPEB Obligation
292 Property & Liability lns
293 Excess Liability lnsurance
294
295
Student lnsurance
Treasurer's Bond
P49q
7,610
15,011
3s0
8,565
15,195
3503s0
Total lnsurances s 2,166,0s0296 S 2,581,071 5 2,681,122 o.oo%s 4O,OO0
I
I
Cape Cod Regional Technical Hig! School
FY19 Budget - Proposed
Employee Health lnsurance - Benefit o[tset for Special Needs Grant funded employees
Postage Meter
o.oo%
Total Fixed Assets
305 s 172,000
5
s
s
s
s
a
s 5
s
5j
s
5
s
s
s
$
St
s
s
s
5
S
S
S
m t;r&I
Capital lmprovement Stabilization Fund
298
300
299
tJal
att)
EF]
im
3,050
465,000
3,050
New Equipment
Special Needs Aides - 3.25 positions are funded by Speicial Needs Grant Funds
Literacy Coach (1) - Title 1 Grant $5,000 offset to position
3,0512,931 1,492
301
303
302
304
305
Total Fixed Lease Charges
Building lmprovement
s 14,732,000
s 41s,000
s 14,944,000Total Operating and Capital Budge!
s 62s,397
S r.3,90s,709
s s2zr108
I iq,qqz"gsi
3,0s0
200,000
80,000
9s,000
90,000
3,050
150,000
80,000
95,000
90,000
Technology Equip/software
Replacement Equipment
s 6ss,0s6
s 400^000
S14^501^834
?B3t
14e,9e!
!.8,2!o
198.4q
59,314
1A92
?!1.6jj
I !.oqqrlsrqq
88,687
s
5
s
s
3,051
ls8r881
4!.4q
9{!q
54,405
rrEE
wlr{ffIjIw
10
Math lnstructors - Mathematics positions are partially funded by Title I & fftb llD Grant Funds
=
GENERAL FUND
DEPT HEAD SCHOOL SELECTBOARD
FINANCE
COMMITTEE
EXPENDED APPROPRIATED REQUESTED RECOMMENDED RECOMMENDED RECOMMENDED
GENERAL EXPENSES;
School Assessments 828,976$ 831,711$ $ 845,458 $ 845,458 $ 845,458 $ 845,458 1.7% $ 13,747
GRAND TOTAL 828,976$ 831,711$ 845,458$ 845,458$ 845,458$ 845,458$ 1.7% $ 13,747
Vote 4-0-0 Vote 7-0-0
FY2017 FY2018
Note: Cape Cod Tech figure provdied on 1/31/2017. Cape Cod Tech figure does not include the town's estimated 8-10% allocation of construction related costs estimated at $145 million.
FY2019
% CHANGE
YR / YR
$ CHANGE
YR / YRCAPE COD TECH ASSESSMENT
Education 3/8/2018