EXCESS COST 2019 ‐ 2020
PRIVATE 6/1/2020 Per Pupil Exp. 4.5x $ 74,843
TUITION TRANSPORTATION
EXCESS
ID# BOE Budget FORECAST DIFFERENCE BOE Budget FORECAST DIFFERENCE TOTALS COST AID
8207 88,010.32 83,445.74 4,564.58 28,380.80 28,236.00 144.80 111,681.74 36,838.74
11401 143,994.00 144,000.00 (6.00) 0.00 ‐ 144,000.00 69,157.00
32402 68,988.63 68,988.63 15,027.55 15,027.55 ‐ ‐
61203 67,665.34 61,870.90 5,794.44 45,828.00 25,480.00 20,348.00 87,350.90 12,507.90
61508 88,010.32 83,445.74 4,564.58 25,463.08 25,702.00 (238.92) 109,147.74 34,304.74
61609 ‐ 60,314.80 (60,314.80) 0.00 23,660.00 (23,660.00) 83,974.80 9,131.80
61705 ‐ 40,243.54 40,243.54 ‐ ‐
62703 68,988.63 31,745.22 37,243.41 17,131.00 8,325.40 8,805.60 40,070.62 ‐
81604 157,526.25 142,500.00 15,026.25 0.00 17,946.36 (17,946.36) 160,446.36 85,603.36
92799 69,010.00 69,060.00 (50.00) 48,370.44 48,508.00 (137.56) 117,568.00 42,725.00
92908 ‐ 44,080.00 (44,080.00) 0.00 40,320.00 (40,320.00) 84,400.00 9,557.00
T 752,193.49 720,462.40 31,731.09 220,444.41 218,177.76 2,266.65 938,640.16 299,825.54
*= New students to Colchester ^=also SAP **= Moved } =Graduated # = Outplaced
PUBLIC Per Pupil Exp. 4.5x $ 74,843
TUITION TRANSPORTATION
EXCESS
ID# BUDGET FORECAST DIFFERENCE BUDGET FORECAST DIFFERENCE TOTALS COST AID
1311 ‐ 40,988.36 (40,988.36) 25,773.00 (25,773.00) 66,761.36 ‐
1500 134,885.85 135,352.66 (466.81) 21,861.40 21,945.00 (83.60) 157,297.66 82,454.66
2302 7,565.94 7,565.94 0.00 ‐ ‐ ‐
2602 33,742.60 33,742.60 ‐ ‐ ‐
5509 101,001.86 95,139.03 5,862.83 0.00 41,630.00 (41,630.00) 136,769.03 61,926.03
6813 3,090.00 4,230.00 (1,140.00) 0.00 ‐ 4,230.00 ‐
6904 3,399.00 3,399.00 0.00 ‐ ‐ ‐
6905 187,715.95 188,285.20 (569.25) 36,691.20 37,200.00 (508.80) 225,485.20 150,642.20
8102 8,389.45 8,389.45 0.00 ‐ ‐ ‐
8303 2,480.88 2,480.88 ‐ ‐ ‐ ‐
8902 189,993.53 168,536.56 21,456.97 36,336.00 36,336.00 168,536.56 93,693.56
9206 105,274.24 93,750.00 11,524.24 41,611.90 44,526.00 (2,914.10) 138,276.00 63,433.00
11101 14,156.67 14,156.67 0.00 ‐ ‐ ‐
12909 65,093.50 133,000.00 (67,906.50) 19,910.00 13,650.00 6,260.00 146,650.00 71,807.00
21999 63,874.42 52,420.00 11,454.42 22,842.40 38,010.00 (15,167.60) 90,430.00 15,587.00
52802 ‐ 15,504.00 (15,504.00) 0.00 11,538.00 (11,538.00) 27,042.00 ‐
61705 66,885.63 66,885.63 ‐ ‐ ‐
62703 ‐ 35,477.32 (35,477.32) 11,793.50 (11,793.50) 47,270.82 ‐
63200 65,093.50 72,600.00 (7,506.50) 12,025.00 16,290.00 (4,265.00) 88,890.00 14,047.00
72098 56,994.95 54,052.00 2,942.95 40,855.32 40,906.00 (50.68) 94,958.00 20,115.00
72711 4,274.50 4,274.50 0.00 ‐ ‐ ‐
81505 65,311.27 72,967.00 (7,655.73) 0.00 14,580.00 (14,580.00) 87,547.00 12,704.00
82803 12,814.61 8,111.92 4,702.69 0.00 ‐ 8,111.92 ‐
92698 101,004.89 99,717.00 1,287.89 ‐ ‐ 99,717.00 24,874.00
92711 ‐ 62,500.00 (62,500.00) ‐ 18,400.00 (18,400.00) 80,900.00 6,057.00
121101 82,399.11 81,961.96 437.15 46,941.40 45,980.00 961.40 127,941.96 53,098.96
121902 14,156.67 14,156.67 ‐ ‐
T 1,389,599.02 1,414,593.01 (24,993.99) 279,074.62 382,221.50 (103,146.88) 1,796,814.51 670,439.41
*= New students to Colchester **= Moved @@Exited Services # = Outplaced
Per Pupil Exp. 1 x $ 16,617
TUITION TRANSPORATION
EXCESS
ID# BUDGET FORECAST DIFFERENCE BUDGET FORECAST DIFFERENCE TOTALS COST AID
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
**= Moved ***= Returned to District ## Now State Placed
STATUS Without EXCESS COST estimate
BUDGET DIFFERENCE Estimated TUITON Status 6,737.10
Tuit. PRIVATE 752,193.49 31,731.09 Estimated TRANS. Status (129,287.77)
PUBLIC 1,389,599.02 (24,993.99) Estimated cost over rate ‐
SAP ‐ ‐ Total (122,550.67)
Total 2,141,792.51 6,737.10
EXCESS COST ESTIMATES (Tuition and Transportation)
Trans PRIVATE 220,444.41 2,266.65 Private 299,825.54
PUBLIC 279,074.62 (103,146.88) Public 670,439.41
SAP ‐ ‐ SAP ‐
Total 499,519.03 (100,880.23)
Total 970,264.95
Trans In Dictrict BUDGET DIFFERENCE
V #1 (10CES) 20,060.00 42.00
V #2 (16,18,11 CE 32,309.00 (2,003.00) EXCESS COST SUMMARY REPORT
V #3 (14CES) 21,610.00 11,774.46 estimate
V #4 (15 CES) 14,050.00 1,490.00 Expected Entitlement 970,264.95
Van # 6(misc) 3,764.00 3,764.00 *Loss Due to 0% Cap ‐
Van#10( Bacon 13 55,608.00 (22,321.00) Subtotal 970,264.95
V # 13 JJIS, WJJM 26,445.00 (21,154.00)
Total 173,846.00 (28,407.54) BOE Deficit (122,550.67)
Grand Total 2,815,157.54 (122,550.67) Revenue to Town General Fund 847,714.28
EXCESS COST SUMMARY REPORT
estimate
Expected Entitlement 970,264.95
*Loss Due to 77% Cap 223,160.94
Subtotal 747,104.01
BOE Deficit (122,550.67)
Revenue to Town General Fund 624,553.34