EXCESS COST 2020 - 2021
PRIVATE 6/1/2021 PRIVATE Per Pupil Exp. 4.5x $ 77,867
TUITION OTHER SERVICES TRANSPORTATION
EXCESS
ID# Student
Facility PO# BOE Budget FORECAST Cost over Rate DIFFERENCE BOE Budget FORECAST DIFFERENCE BOE Budget FORECAST DIFFERENCE TOTALS COST AID
8207 M.
TheGilbert
Learning Clinic 215093 74,534.00 72,362.12 2,171.88 - - 29,083.00 35,113.77 (6,030.77) 107,475.89 29,609.20
61203 K.
Intensive
MathenaEducational Academy - IEA 215054 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 21,827.66
61508 A.
TheRaulukaitis
Learning Clinic 74,534.00 72,363.12 2,170.88 - 26,473.00 27,606.75 (1,133.75) 99,969.87 22,103.18
61609 D.
Intensive
Carabillo
Educational Academy - IEA 215053 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 13,593.86
62703 S.
Waterford
Ciochini Country School - WCS 77,552.00 77,552.00 1,906.00 1,906.00 31,441.00 31,441.00 - -
81604 G.
Hubbard
Nozzolini
Day School 215089 146,775.00 126,000.00 20,775.00 - 18,485.00 18,485.00 126,000.00 48,133.31
92799 E.
Gengras
Jascowski
Center 215049 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 51,535.47
92908 M.
BenFetzer
Bronze Academy 215055 45,402.00 45,162.00 240.00 - 41,530.00 23,744.55 17,785.45 68,906.55 -
110101 G.
BenRathbone
Bronze Academy 215088 55,863.05 (55,863.05) - 32,785.71 (32,785.71) 88,648.76 10,782.07
62903 J.Discovery
Sanford 55,000.00 (55,000.00) - 55,000.00
12601 * I.Adelbrook
DillenbeckThe Learning Center 47,625.00 (47,625.00) 30,583.75 (30,583.75) 43,421.40 121,630.15 43,763.46
T 574,059.00 646,715.29 - (72,656.29) 37,591.00 67,290.35 (29,699.35) 247,589.00 274,182.64 16,827.76 988,188.28 241,348.17
*= New students to Colchester /= now Public ***= Returned to District ^=also SAP **= Moved } =Graduated # = Outplaced
PUBLIC Per Pupil Exp. 4.5x $ 77,867
TUITION OTHER SERVICES TRANSPORTATION
EXCESS
ID# Student
Facility PO# BUDGET FORECAST DIFFERENCE BUDGET FORECAST DIFFERENCE BUDGET FORECAST DIFFERENCE TOTALS COST AID
62703 S.
Eastconn
CiochiniEVC 215039 31,000.00 (31,000.00) - 9172.14 (9,172.14) 40,172.14 0
1311 V.
EastConn:Northeast
Carrero Regional Program 215038 68,598.00 62,000.00 6,598.00 - 26,471.00 9,970.41 16,500.59 71,970.41 -
1500 G.
CREC:
Reading
River Street School 215097 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 85,084.88
1716*** C.
CREC:
Brutmaier
River Street School - 1,313.00 1,313.00 - - -
4409** S.
Greater
Thorman
HS 1,669.00 1,669.00 - - -
5509 C.
Woodland
Bliven-Klemba
School 215100 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 72,983.37
6813*** C.
CREC:
Kaiser
Discovery Academy 4,357.00 4,357.00 - - - -
6904 A.
Lyman
Hamilton 215052 7,028.00 7,892.43 (864.43) 10,893.00 1,500.00 9,393.00 - 9,392.43 -
6905 O.
CREC:
Wissler
River Street School at Birken 215085 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) 258,859.68 180,992.99
8102} R.
Lyman
Gignac 7,028.00 7,028.00 8,267.00 8,267.00 - - -
8303 C.
Lyman
Guinness 7,028.00 7,028.00 - - - - -
8902 J.CREC:
Ibrahim
River Street School 205037 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) 248,329.79 170,463.10
9206 T.
LEARN:
Johnston
Intensive Program 215082 96,562.00 104,763.00 (8,201.00) - 45,862.00 51,951.57 (6,089.57) 156,714.57 78,847.88
12909 C.
EastConn:
Serrambana
EAP 215044 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 74,392.49
22805 Withdrew K.
Lyman
Maryin 7,028.00 7,028.00 - - - -
32812*** Graney
Montessori Magnet 11,373.00 11,373.00 - - - -
71810 C.
EastConn:
Jackson EVC 215042 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 7,511.32
72711 S.
CREC:
Richards
University of HTFD Magnet School215031 14,589.00 14,589.00 14,164.20 (14,164.20) 0.00 - 14,164.20 -
81505 S.
Salem
Melo 215094 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) 78,774.27 907.57
82803 J.CREC:
WobleAA&E 215035 8,355.00 8,355.00 8,111.92 (8,111.92) 0.00 - 8,111.92 -
92711** C.
EastConn:
Kobrin EVC 215043 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 M.
CREC:
Martin
AA&E 215030 834.00 834.00 810.00 (810.00) - 810.00 -
121101 S.
CREC:
ShahRiver Street School 215032 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 38,642.30
10104 K.
Lyman
Bartlett-Dennis 215050 7,892.43 (7,892.43) 1,800.00 (1,800.00) - 9,692.43
102706 J.Lyman
Fellows 215051 7,892.43 (7,892.43) - - 7,892.43
102904 J.LEARN
Hosford
CT River Academy 215087 - 2,358.00 (2,358.00) - 2,358.00
92112 M.
CREC
Shoopak
AA&E Elementary 215034 - 810.00 (810.00) - 810.00
TUITION OTHER SERVICES TRANSPORTATION
81016 I.CREC
Shoopak
AA&E Elementary 215033 - 5,250.00 (5,250.00) - 5,250.00
9606* G.
EastConn
Ferretti EVC 215041 62,000.00 (62,000.00) - 17,264.60 (17,264.60) 79,264.60 1,397.91
62906 A.
EastConn
CiparelliNRP 215040 37,755.12 (37,755.12) - 15,754.77 (15,754.77) 53,509.89
62304 A.
EastConn
Anderson
EVC 215036 53,043.76 (53,043.76) - 6,290.90 (6,290.90) 59,334.66
1910 N.
EastConn
Brady NRP 215037 62,000.00 (62,000.00) 4,820.00 (4,820.00) 18,951.39 (18,951.39) 85,771.39 7,904.70
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) 1,883,784.06 719,128.47
*= New students to Colchester ***= Returned to District **= Moved **= Moved @@Exited Services # = Outplaced
STATE AGENCY Per Pupil Exp. 1 x $ 17,304
TUITION OTHER SERVICES TRANSPORATION
EXCESS
ID# Student
Facility PO# 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 (318,777.35)
Tuit. PRIVATE 611,650.00 714,005.64 (102,355.64) Estimated TRANS. Status (164,338.69)
PUBLIC 1,267,986.00 1,484,407.71 (216,421.71) Estimated cost over rate -
SAP - - - Total (483,116.04)
Total 1,879,636.00 2,198,413.35 (318,777.35)
EXCESS COST ESTIMATES (Tuition and Transportation)
Trans PRIVATE 247,589.00 274,182.64 (26,593.64) Private 241,348.17
PUBLIC 334,009.00 399,376.35 (65,367.35) Public 719,128.47
SAP - - - SAP -
Total 581,598.00 673,558.99 (91,960.99)
Total 960,476.64
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 960,476.64
Run 5 - 52,613.08 (52,613.08) *Loss Due to 0% Cap -
Run 6 - 50,495.38 (50,495.38) Subtotal 960,476.64
Run 7 - 44,786.64 (44,786.64)
Alt Ed - 16,966.91 (16,966.91) BOE Deficit (483,116.04)
Total 250,586.00 322,963.70 (72,377.70)
Revenue to Town General Fund 477,360.60
Grand Total 2,711,820.00 3,194,936.04 (483,116.04)
EXCESS COST SUMMARY REPORT
estimate
Expected Entitlement 960,476.64
*Loss Due to 77% Cap 220,909.63
Subtotal 739,567.01
BOE Deficit (483,116.04)
Revenue to Town General Fund 256,450.97