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ID#
8207
61203
61508
61609
62703 /
81604
92799
92908
110101
62903
12601 *
(DH
62703
1311
1500
1716 *
4409
5509
6813
6904
6905
8102}
8303
8902
9206
12909
22805 Withdrew
32812 °**
71810
72711
81505
82803
92711"
112907
121101
10104
Facility
The Learning Clinic
Intensive Educaion Academy
The Learning Clinic
Intensive Educaion Academy
Waterford Country School
Hubbard Day Schoo!
Gengras Center
Ben Bronz Academy
Ben Bronz Academy
Discovery
Adelbrook The Learning Center
Facility
Eastconn EVC
Eastconn: Northeast Regional Program
CREC: River Street School
CREC: River Street School
Greater HS
Woodland
CREC: Discovery
Lyman
CREC: River Street School @ Birken
Lyman,
Lyman
CREC: River Street School
LEARN: Intensive Program
EastConn: EAP
Lyman
Monlessori Magnet
Eastconn: EVC
CREC: University of HTFD Magnet School
Salem
CREC: AABE
EastConn: EVC
CREC: AABE
CREC: River Street School
Lyman
TUITION
PO#
215054
215053,
215049
215055
TUITION
POH
215039
215038
215052
215044
216042
215031
215035
215043
215030
215032
215050
BOE Budget
74,534.00
63,726.10
74,534.00
48,079.44
77,552.00
140,030.00
65,096.00
45,264.00
59,936.00
648,751.54
BOE Budget
68,598.00
126,251.00
1,669.00
97,452.00
4,357.00
10,120.99
193,933.76
6,051.09
6,578.35
173,592.66
96,562.00
113,300.00
7,028.00
11,373.00
63,860.00
14,589.00
53,237.61
8,355.00
63,860.00
834.00
72,131.89
FORECAST
72,362.12
52,270.00
72,363.12
52,270.00
126,000.00
67,800.00
45,162.00
55,863.05
55,000.00
70,500.00
669,590.29
FORECAST
31,000.00
62,000.00
80,630.46
71,330.28
8,026.95
181,108.80
119,747.75
104,763.00
121,000.00
67,600.00
22,883.53
21,099.80
80,630.46
8,026.95
EXCESS COSTS
21312021
Private
SERVICES
Difference BOE Budget FORECAST
2,171.88]
11,456.10 15,600.90 16,922.60
2,170.88
-4,190.56) 14,044.80 14,784.00
77,582.00} 1,906.00
14,030.00
-2,704.00 5,000.00 5,000.00
102.00
4,072.95)
55,000.00
-70,500.00| 50,525.00
-20,838.75| 36551.70 87231.60
Public
SERVICES
Difference BOE Budget FORECAST
-31,000.00 1,850.00
6,598.00
45,620.54 54,599.00 56,137.20
0 1,313.00
1,669.00
26,121.72 32,330.20
4,357.00
2,094.04) 3,542.34 1,800.00
12,824.96) 4,146.00 15,048.00
6,051.09 8,266.98
6,578.35)
53,844.91 53,845.25 71,800.20
-8,201.00
-7,700.00) 23,690.00 22,500.00
7,028.00}
11,373.00}
-3,740.00 4,738.00 4,300.00
14,589.00 14,164.20
30,354.08 21,918.40 34,992.74
8,355.00] 8,111.92
42,760.20 515.00 125.00
834.00 810.00
-8,498.57 4,598.95 5,280.00
-8,026.95. 1,800.00
TRANSPOR-
TATION
Difference BOE Budget FORECAST
0 29,083.00 35,113.77
-1,321.70) 26,244.00 30,501.75
0 26,473.00 27,606.75
-739.20) 24,375.80 24,406.55
1,906.00) 31,441.00
0 18,485.00
0.00 49,963.00 56,602.16
0 41,530.00 23,744.55
0) 32,785.71
0
-50,525.00 43,421.40
-50679.90 247,594.80 274,182.64
TRANSPORT-
TATION
Difference BOE Budget FORECAST
1,850.00 9,172.14
0 26,471.00 9,970.41
-1,538.20| 22,603.00 26,183.91
1,313.00:
0
-32,330.20 42,879.00 47,189.58
0)
1,742.34
-902.00 38,316.00 62,702.88
8,266.98)
0
-17,954.95 45,711.00 56,781.84
0.00 45,862.00 51,951.57
1,190.00) 14,060.00 8,759.18
0
0
438.00 16,779.00 13,478.01
-14,164.20|
-13,074.34 15,017.00 20,898.00
-8.111.92|
390.00 18,952.00 3,428.64
-810.00|
-681.05 47,359.00 30,598.53
-1,800.00)
Difference
-6,030.77
-4,257.75
“1,133.75
-30.75
31,441.00
18,485.00
-6,639.16
17,785.45
-32,785.71
0
-43,421.40
-26,587.84
Difference
-9,172.14
16,500.59
-3,580.91
0
oO
-4,310.58
0
0
-24,386.88
oO
0
“11,070.84
-6,089.57
5,300.82
°
0
3,300.99
°
-5,881.00
0
15,523.36
0
16,760.47
0
TOTALS
107,475.89
99,694.35
99,969.87
91,460.55
oO
126,000.00
129,402.16
68,906.55
88,648.76
55,000.00
164,446.40
1,031,004.53
TOTALS
40,172.14
71,970.41
162,951.57
0
0
150,850.06
0
9,826.95
258,859.68
0
0
248,329.79
156,714.57
152,259.18
0
0
85,378.01
14,164.20
78,774.27
8,111.92
24,653.44
810.00
116,508.99
9,826.95
EXCESS
COST AID
29,581.89
21,800.35
22,075.87
13,566.55
48,106.00
51,508.16
10,754.76
104,196.90
301,590.48
EXCESS
COST AID
85,057.57
72,956.06
180,965.68
170,435.79
78,820.57
74,365.18
7,484.01
880.27
38,614.99
102706
102904
92112
81016
9606 *
62906
62304
1910
Lyman
LEARN: CT River Academy
CREC: AA&E Elementary
CREC: AA8E Elementary
EastConn: EVC
EastConn: NRP
EastConn: EVC
Eastconn:NRP-
Tuition
Transportation
In District Transport
Van#t 1 (10CES)
Van#2 (16,18,11 CES)
Vani 3 (14CES)
Van#l4 (15CES)
Vani#6 (misc)
Vani! 10 (Bacon 13-15, 17)
Van #13 JJIS, WJJMS 16
Total
Estimated TUITION Status
Estimated Transportation Status
Estimated cost over rate
Total
EXCESS COST ESTIMATES (Tuition &
Transport)
Private
Public
SAP.
Total
EXCESS COST SUMMARY REPORT
estimate
215051
215034
215033
215041
21540
215036
215037
PRIVATE
PUBLIC
Total
Private
Public
Total:
BUDGET
20,060.00
32,309.00
21,610.00
14,050.00
3,764.00
55,608.00
26,445.00
173,846.00
1193734.35
BUDGET
685,303.24
1,386,757.27
2,072,060.51
247,594.80
334,009.00
581,603.80
FORECAST
322,963.73
322,963.73
8,026.95
62,000.00
62,000.00
53,043.76
62,000.00
1,226,918.69
FORECAST
756,821.89
1,509,356.15
2,266,178.04
274,182.64
399,376.35
673,558.99
DIFFERENCE
20,060.00
32,309.00
21,610.00
14,050.00
3,764.00
55,608.00
-296,518.73
149,117.73
-194,117.53
-241,072.92
0
435,190.45
301,590.48
717608.11
0
1,019,198.59
-8,026.95)
0
0
0
-62,000.00)
-62,000.00|
-53,043.76|
-62,000.00
-33,184.34
DIFFERENCE
“71,518.65
122,598.88
194,117.53
2,358.00
810.00
5,250.00
4,820.00
193,022.92 282437.46
BUDGET
GRAND
TOTAL: 2,827,510.31
-26,587.84
-65,367.35
-91,955.19
0
-2,358.00)
-810.00
-5,250.00)
0
0
0
-4,820.00|
-89,414.54
FORECAST
3,262,700.76
334009.00
DIFFERENCE
435,190.45
17,264.60
15,754.77
6,290.90
18,951.39
399,376.35
ocoo°o
17,264.60
715,754.77
-6,290.90
-18,951.39
-65,367.35
8,026.95
2,358.00
810.00
5,250.00
79,264.60
77,754.77
59,334.66
85,771.39
1,908,732.50
1,370.60
6,657.39
717608.11
Expected Entitlement
Loss Due to 0% cap
BOE Deficit
Revenue to Town General Fund
EXCESS COST SUMMARY REPORT
estimate
Expected Entitlement
*Loss Due to 77% Cap
Subtotal
BOE Deficit
Revenue to Town Genral Fund
subtotal:
1,019,198.59
0
1,019,198.59
435,190.45
1,019,198.59
234415.68
784,782.91
-435,190.45
584,008.14
349,592.46