EXCESS COST 2020 - 2021 - UPDATED FOR CLOSURE
PRIVATE 1/6/2021 PRIVATE Per Pupil Exp. 4.5x $ 77,894
TUITION OTHER SERVICES TRANSPORTATION
EXCESS
ID# BOE Budget FORECAST Cost over Rate DIFFERENCE BOE Budget FORECAST DIFFERENCE BOE Budget FORECAST DIFFERENCE TOTALS COST AID
8207 74,534.00 72,362.12 2,171.88 - - 29,083.00 35,113.77 (6,030.77) 107,475.89 26,832.60
61203 63,726.10 52,270.00 11,456.10 15,600.90 16,922.60 (1,321.70) 26,244.00 30,501.75 (4,257.75) 99,694.35 15.349.25
61508 74,534.00 72,363.12 2,170.88 - 26,473.00 27,606.75 (1,133.75) 99,969.87 20,132.32
61609 48,079.44 52,270.00 (4,190.56) 14,044.80 14,784.00 (739.20) 24,375.80 24,406.55 (30.75) 91,460.55 13,566.55
62703 77,552.00 0.00 77,552.00 1,906.00 1,906.00 31,441.00 - 31,441.00 - -
81604 140,030.00 126,000.00 14,030.00 - 18,485.00 - 18,485.00 126,000.00 48,106.00
92799 65,096.00 67,800.00 (2,704.00) 5,000.00 5,000.00 - 49,963.00 56,602.16 (6,639.16) 129,402.16 52,412.72
92908 45,264.00 45,162.00 102.00 - 41,530.00 23,744.55 17,785.45 68,906.55 -
110101 - 55,863.05 (55,863.05) 9,774.00 (9,774.00) 32,785.71 98,422.76 13,970.91
62903 55,000.00 (55,000.00) - 0.00 55,000.00
12601 80,625.00 (80,625.00) 58,044.50 (58,044.50) 43,421.40 182,090.90 103,473.21
T 588,815.54 679,715.29 - (90,899.75) 36,551.70 104,525.10 (67,973.40) 247,594.80 274,182.64 (26,587.84) 1,058,423.03 278,494.31
*= New students to Colchester /= now Public ***= Returned to District ^=also SAP **= Moved } =Graduated # = Outplaced
PUBLIC Per Pupil Exp. 4.5x $ 77,894
TUITION OTHER SERVICES TRANSPORTATION
EXCESS
ID# BUDGET FORECAST DIFFERENCE BUDGET FORECAST DIFFERENCE BUDGET FORECAST DIFFERENCE TOTALS COST AID
62703 0 62,000.00 1,850.00 1,850.00 9,172.14 71,172.14
1311 68,598.00 62,000.00 6,598.00 - 26,471.00 9,970.41 16,500.59 71,970.41 -
1500 126,251.00 80,630.46 45,620.54 4,599.00 56,137.20 (51,538.20) 22,603.00 $26,183.91 (3,580.91) 162,951.57 86,373.88
1716 *** - 1,313.00 1,313.00 - - -
4409 ** 1,669.00 - 1,669.00 - - -
5509 97,452.00 71,330.28 26,121.72 32,330.20 (32,330.20) 42,879.00 47,189.58 (4,310.58) 150,850.06 72,956.06
6813 *** 4,357.00 4,357.00 - - - -
6904 7,028.00 8,026.95 (998.95) 10,893.00 1,800.00 9,093.00 - 9,826.95 -
6905 179,363.00 181,108.80 (1,745.80) 14,570.00 15,048.00 (478.00) 38,316.00 62,702.88 (24,386.88) 258,859.68 180,965.68
8102 } 7,028.00 7,028.00 8,267.00 8,267.00 - - -
8303 7,028.00 7,028.00 - - - - -
8902 168,074.00 119,747.75 48,326.25 5,519.00 71,800.20 (66,281.20) 45,711.00 $56,781.84 (11,070.84) 248,329.79 170,435.79
9206 96,562.00 104,763.00 (8,201.00) - 45,862.00 51,951.57 (6,089.57) 156,714.57 78,820.57
12909 113,300.00 121,000.00 (7,700.00) 23,690.00 22,500.00 1,190.00 14,060.00 8,759.18 5,300.82 152,259.18 74,365.18
22805 Withdrew 7,028.00 7,028.00 - - - -
32812 *** 11,373.00 11,373.00 - - - -
71810 63,860.00 67,600.00 (3,740.00) 4,738.00 4,300.00 438.00 16,779.00 13,478.01 3,300.99 85,378.01 7,484.01
72711 14,589.00 14,589.00 14,164.20 (14,164.20) 0.00 - 14,164.20 -
81505 53,238.00 22,883.53 30,354.47 21,918.00 34,992.74 (13,074.74) 15,017.00 20,898.00 (5,881.00) 78,774.27 -
82803 8,355.00 8,355.00 8,111.92 (8,111.92) 0.00 - 8,111.92 -
92711 ** 63,860.00 21,099.80 42,760.20 515.00 125.00 390.00 18,952.00 3,428.64 15,523.36 24,653.44 -
112907 834.00 834.00 810.00 (810.00) - 810.00 -
121101 72,117.00 80,630.46 (8,513.46) 4,599.00 5,280.00 (681.00) 47,359.00 30,598.53 16,760.47 116,508.99 -
10104 8,026.95 (8,026.95) 1,800.00 (1,800.00) - 9,826.95
102706 8,026.95 (8,026.95) - - 8,026.95
102904 - 2,358.00 (2,358.00) - 2,358.00
92112 - 810.00 (810.00) - 810.00
81016 - 5,250.00 (5,250.00) - 5,250.00
6906 * 62,000.00 (62,000.00) - 17,264.60 (17,264.60) 79,264.60
62906 62,000.00 (62,000.00) - 15,754.77 (15,754.77) 77,754.77
62304 53,043.76 (53,043.76) - 6,290.90 (6,290.90) 59,334.66
1910 62,000.00 (62,000.00) 3,600.00 (3,600.00) 18,951.39 (18,951.39) 84,551.39
T 1,171,964.00 1,195,918.69 - - (23,954.69) 100,621.00 281,217.46 (180,596.46) 334,009.00 390,204.21 (56,195.21) 1,867,340.36 671,401.17
*= New students to Colchester ***= Returned to District **= Moved **= Moved @@Exited Services # = Outplaced
STATE AGENCY Per Pupil Exp. 1 x $ 17,310
TUITION TUITION TRANSPORATION
EXCESS
ID# BUDGET FORECAST DIFFERENCE BUDGET FORECAST DIFFERENCE BUDGET FORECAST DIFFERENCE TOTALS COST AID
- - - - -
- - - - -
**= Moved ***= Returned to District &= Now Private Tuition ## Now State Placed
STATUS Without EXCESS COST estimate
BUDGET FORECAST DIFFERENCE Estimated TUITON Status (363,424.30)
Tuit. PRIVATE 625,367.24 784,240.39 (158,873.15) Estimated TRANS. Status (231,900.78)
PUBLIC 1,272,585.00 1,477,136.15 (204,551.15) Estimated cost over rate -
SAP - - - Total (595,325.08)
Total 1,897,952.24 2,261,376.54 (363,424.30)
EXCESS COST ESTIMATES (Tuition and Transportation)
Trans PRIVATE 247,594.80 274,182.64 (26,587.84) Private 278,494.31
PUBLIC 334,009.00 390,204.21 (56,195.21) Public 671,401.17
SAP - - - SAP -
Total 581,603.80 664,386.85 (82,783.05)
Total 949,895.48
Trans In Dictrict BUDGET FORECAST DIFFERENCE
V #1 (10CES) 20,060.00 20,060.00
V #2 (16,18,11 CES) 32,309.00 32,309.00 EXCESS COST SUMMARY REPORT
V #3 (14CES) 21,610.00 21,610.00 estimate
V #4 (15 CES) 14,050.00 14,050.00 Expected Entitlement 949,895.48
Van # 6(misc) 3,764.00 3,764.00 *Loss Due to 0% Cap -
Van#10( Bacon 13-15,17) 55,608.00 55,608.00 Subtotal 949,895.48
V # 13 JJIS, WJJMS 16 26,445.00 322,963.73 (296,518.73)
Total 173,846.00 322,963.73 (149,117.73) BOE Deficit (595,325.08)
Grand Total 2,653,402.04 3,248,727.12 (595,325.08) Revenue to Town General Fund 354,570.40
EXCESS COST SUMMARY REPORT
estimate
Expected Entitlement 949,895.48
*Loss Due to 77% Cap 218,475.96
Subtotal 731,419.52
BOE Deficit (595,325.08)
Revenue to Town General Fund 136,094.44