EXCESS COST 2020 - 2021
PRIVATE 3/31/2020 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) ( 29,582.20)
61203 47,658.00 52,270.00 ( (4,612.00) 16,069.00 16,922.60 ( (853.60) 26,244.00 ( 30,501.75) ( (4,257.75) ( 99,694.35) ( 21,800.66)
61508 74,534.00 ( 72,363.12) ( 2,170.88) ( - ) 26,473.00 27,606.75 ( (1,133.75) ( 99,969.87) ( 22,076.18)
61609 ( 47,658.00) 52,270.00 ( (4,612.00) ( 14,466.00) 14,784.00 ( (318.00) 24,370.00 24,406.55 ( (36.55) ( 91,460.55) ( 13,566.86)
62703 77,552.00 ( 77,552.00) 1,906.00 ( 1,906.00) 31,441.00 ( 31,441.00) ( - ) ( - )
81604 146,775.00 ( 126,000.00) ( 20,775.00) ( - ) 18,485.00 ( 18,485.00) ( 126,000.00) ( 48,106.31)
92799 59,946.00 ( 67,800.00) ( (7,854.00) 5,150.00 ( 5,000.00) ( 150.00) ( 49,963.00) ( 56,602.16) ( (6,639.16) ( 129,402.16) ( 51,508.47)
92908 ( 45,402.00) 45,162.00 ( 240.00) ( - ) 41,530.00 23,744.55 ( 17,785.45) ( 68,906.55) ( - )
110101 55,863.05 ( (55,863.05) ( - ) 32,785.71 ( (32,785.71) ( 88,648.76) ( 10,755.07)
62903 55,000.00 ( (55,000.00) ( - ) ( 55,000.00)
12601 * 70,500.00 ( (70,500.00) 50,525.00 ( (50,525.00) 43,421.40 ( 164,446.40) ( 86,552.71)
T ( 574,059.00) ( 669,590.29) ( - ) ( (95,531.29) ( 37,591.00) ( 87,231.60) ( (49,640.60) ( 247,589.00) ( 274,182.64) ( 16,827.76) ( 1,031,004.53) ( 283,948.42)
*= 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 ( 31,000.00) ( (31,000.00) ( - ) 9172.14 ( (9,172.14) ( 40,172.14) 0
1311 ( 68,598.00) ( 62,000.00) ( 6,598.00) ( - ) 26,471.00 9,970.41 ( 16,500.59) ( 71,970.41) ( - )
1500 121,652.00 ( 80,630.46) ( 41,021.54) 4,599.00 ( 56,137.20) ( (51,538.20) 22,603.00 $26,183.91 ( (3,580.91) ( 162,951.57) ( 85,057.88)
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) ( 72,956.37)
6813*** ( 4,357.00) ( 4,357.00) ( - ) ( - ) ( - ) ( - )
6904 ( 7,028.00) ( 7,892.43) ( (864.43) ( 10,893.00) ( 1,500.00) ( 9,393.00) ( - ) ( 9,392.43) ( - )
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) ( 180,965.99)
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) ( 170,436.10)
9206 96,562.00 ( 104,763.00) ( (8,201.00) ( - ) 45,862.00 51,951.57 ( (6,089.57) ( 156,714.57) ( 78,820.88)
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) ( 74,365.49)
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) ( 7,484.32)
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) ( 880.57)
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) ( 38,615.30)
10104 ( 7,892.43) ( (7,892.43) ( 1,800.00) ( (1,800.00) ( - ) ( 9,692.43)
102706 ( 7,892.43) ( (7,892.43) ( - ) ( - ) ( 7,892.43)
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)
9606* ( 62,000.00) ( (62,000.00) ( - ) 17,264.60 ( (17,264.60) ( 79,264.60) ( 1,370.91)
62906 ( 37,755.12) ( (37,755.12) ( - ) 15,754.77 ( (15,754.77) ( 53,509.89)
62304 ( 53,043.76) ( (53,043.76) ( - ) 6,290.90 ( (6,290.90) ( 59,334.66)
1910 ( 62,000.00) ( (62,000.00) ( 4,820.00) ( (4,820.00) 18,951.39 ( (18,951.39) ( 85,771.39) ( 7,877.70)
T ( 1,167,365.00) ( 1,202,270.25) ( (34,905.25) ( 100,621.00) ( 282,137.46) ( (181,516.46) ( 334,009.00) ( 399,376.35) ( (65,367.35) ( 1,883,784.06) ( 718,831.47)
*= New students to Colchester ***= Returned to District **= Moved **= Moved @@Exited Services # = Outplaced
STATE AGENCY Per Pupil Exp. 1 x ($ 17,310)
TUITION OTHER SERVICES 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 ( (361,593.60)
Tuit. PRIVATE ( 611,650.00) ( 756,821.89) ( (145,171.89) Estimated TRANS. Status ( (164,338.69)
PUBLIC ( 1,267,986.00) ( 1,484,407.71) ( (216,421.71) Estimated cost over rate
SAP ( - ) ( - ) ( - ) Total ( (525,932.29)
Total ( 1,879,636.00) ( 2,241,229.60) ( (361,593.60)
EXCESS COST ESTIMATES (Tuition and Transportation)
Trans PRIVATE ( 247,589.00) ( 274,182.64) ( (26,593.64) Private ( 283,948.42)
PUBLIC ( 334,009.00) ( 399,376.35) ( (65,367.35) Public ( 718,831.47)
SAP ( - ) ( - ) SAP
Total ( 581,598.00) ( 673,558.99) ( (91,960.99)
Total ( 1,002,779.89)
Trans In Dictrict BUDGET FORECAST DIFFERENCE
Run 1 ( - ) ( 31,988.13) ( (31,988.13)
Run 2 ( - ) ( 43,972.14) ( (43,972.14) EXCESS COST SUMMARY REPORT
Run 3 ( - ) ( 26,849.54) ( (26,849.54) estimate
Run 4 ( - ) ( 55,291.88) ( (55,291.88) Expected Entitlement ( 1,002,779.89)
Run 5 ( - ) ( 52,613.08) ( (52,613.08) *Loss Due to 0% Cap ( - )
Run 6 ( - ) ( 50,495.38) ( (50,495.38) Subtotal ( 1,002,779.89)
Run 7 ( - ) ( 44,786.64) ( (44,786.64)
Alt Ed ( - ) ( 16,966.91) ( (16,966.91) BOE Deficit ( (525,932.29)
Total ( 250,586.00) ( 322,963.70) ( (72,377.70)
Revenue to Town General Fund ( 476,847.60)
Grand Total ( 2,711,820.00) ( 3,237,752.29) ( (525,932.29)
EXCESS COST SUMMARY REPORT
estimate
Expected Entitlement ( 1,002,779.89)
*Loss Due to 77% Cap ( 230,639.37)
Subtotal ( 772,140.51)
BOE Deficit ( (525,932.29)
Revenue to Town General Fund ( 246,208.22)