A B C D E F G H I J M N O P Q R S
1 EXCESS COST 2021 - 2022
2 PRIVATE 2/1/2022 PRIVATE Per Pupil Exp. 4.5x $ 77,866.70
3 TUITION OTHER SERVICES TRANSPORTATION
4 EXCESS
5 ID# PO# BOE Budget FORECAST Cost over Rate DIFFERENCE BOE Budget FORECAST DIFFERENCE BOE Budget FORECAST DIFFERENCE TOTALS COST AID
6 8207 225045 74,716.33 79,561.44 (4,845.11) - 34,315.01 31,292.10 3,022.91 110,853.54 32,986.85
7 61508 225044 74,716.33 77,719.74 (3,003.41) - 26,433.10 31,292.10 (4,859.00) 109,011.84 31,145.15
8 61609 225043 53,838.10 52,730.00 1,108.10 15,227.52 11,404.58 3,822.94 25,184.55 56,842.80 (31,658.25) 120,977.38 43,110.69
9 81604 144,231.00 144,231.00 - 0.00 - - - -
10 92799 } 7,073.00 11,444.44 (4,371.44) 572.23 730.56 (158.33) 5,285.66 10,920.00 (5,634.34) 23,095.00
11 92908 225022 45,918.00 46,327.73 (409.73) - 21,522.07 51,294.60 (29,772.53) 97,622.33 19,755.64
12 110101/ - - 27,014.70 0.00 27,014.70 - -
13 112311* 225079 52,785.00 (52,785.00) - 15,255.00 (15,255.00) 68,040.00
14 62706* 225080 52,785.00 (52,785.00) 15,255.00 (15,255.00) 68,040.00
15
16 T 400,492.76 373,353.35 - 27,139.41 15,799.75 12,135.14 3,664.61 139,755.09 212,151.60 (72,396.51) 597,640.09 126,998.31
17 *= New students to Colchester /= now Public ***= Returned to District ^=also SAP **= Moved } =Graduated # = Outplaced
18
19 PUBLIC Per Pupil Exp. 4.5x $ 77,866.70
20 TUITION OTHER SERVICES TRANSPORTATION
21 EXCESS
22 ID# PO# BUDGET FORECAST DIFFERENCE BUDGET FORECAST DIFFERENCE BUDGET FORECAST DIFFERENCE TOTALS COST AID
23 62304 225032 63,860.00 64,480.00 -620.00 6,478.00 13,860.00 78,340.00 $ 473.31
24 10104 8,267.76 8,026.95 240.81 1,854.00 1,500.00 354.00 - 9,526.95
25 5509 73,470.19 73,470.54 (0.35) 33,300.11 33,810.10 (509.99) 39,690.42 50,565.90 (10,875.48) 157,846.54 79,979.85
26 1910 225030 69,628.00 71,286.22 (1,658.22) 3,708.00 9,450.00 (5,742.00) 21,415.07 $26,147.10 (4,732.03) 106,883.32 29,016.63
27 1311 225029 69,628.00 64,480.00 5,148.00 - 12,164.67 $24,192.00 (12,027.33) 88,672.00 10,805.31
28 62703 } 63,680.00 - 63,680.00 - 9,447.31 9,447.31 -
29 62906** 63,680.00 - 63,680.00 - 16,227.42 16,227.42 -
30 102706 8,267.76 8,026.95 240.81 - - 8,026.95
31 9606 69,628.00 - 69,628.00 - 18,709.80 18,709.80 -
32 6904 8,267.76 8,026.95 240.81 1,854.00 1,500.00 354.00 9,526.95
33 102904 - 2,428.74 2,358.00 70.74 - 2,358.00
34 8902 225028 135,432.28 129,561.72 5,870.56 61,862.10 82,748.01 (20,885.91) 54,799.14 56,857.50 (2,058.36) 269,167.23 191,300.54
35 71810 225031 69,628.00 71,286.22 (1,658.22) 4,429.00 6,300.00 (1,871.00) 13,661.93 15,815.10 (2,153.17) 93,401.32 15,534.63
36 9206 225035 107,905.89 96,278.00 11,627.89 10,218.00 (10,218.00) 42,479.96 $47,460.00 (4,980.04) 153,956.00 76,089.31
37 1500 225027 64,052.00 39,256.35 24,795.65 2,348.40 30,784.82 (28,436.42) 11,587.60 23,522.80 (11,935.20) 93,563.97 15,697.28
38 72711 8,100.13 8,301.10 (200.97) 6,489.00 5,615.00 874.00 - 13,916.10
39 12909 225085 124,630.00 126,475.00 (1,845.00) 23,175.00 34,275.00 (11,100.00) 10,514.79 17,250.00 (6,735.21) 178,000.00 100,133.31
40 121101 225026 83,049.37 76,456.80 6,592.57 5,438.40 5,462.50 (24.10) 24,140.38 37,374.00 (13,233.62) 119,293.30 41,426.61
41 81016 - 5,407.50 6,650.00 (1,242.50) - 6,650.00
42 92112 225070 - 0.00 855.00 (855.00) - 855.00
43 72605 - - - -
44 6905 225025 193,870.37 184,730.40 9,139.97 17,742.78 16,953.64 789.14 71,668.22 71,391.60 276.62 273,075.64 195,208.95
45 82803 } 7,706.92 - 7,706.92 - - -
46 6906 225086 8,026.95 (8,026.95) 750.00 (750.00) - 8,776.95
47 22605 # 225033 64,480.00 (64,480.00) - - 64,480.00
48 61203 225021 42,300.00 (42,300.00) - - 42,300.00
49 11207 # 32,107.80 (32,107.80) 3,000.00 (3,000.00) - 35,107.80
50 82806 # 8,026.95 (8,026.95) 1,500.00 (1,500.00) - 9,526.95
A B C D E F G H I J M N O P Q R S
3 TUITION OTHER SERVICES TRANSPORTATION
51
52
53
54
55 T 1,293,344.00 1,120,604.90 108,287.53 170,454.00 253,730.07 (83,693.04) 352,985.00 370,576.00 (24,069.29) 1,744,910.97 755,665.68
56 *= New students to Colchester ***= Returned to District **= Moved **= Moved @@Exited Services # = Outplaced
57
58 STATE AGENCY Per Pupil Exp. 1 x $ 17,304
59 TUITION OTHER SERVICES TRANSPORATION
60 EXCESS
61 ID# PO# BUDGET FORECAST DIFFERENCE BUDGET FORECAST DIFFERENCE BUDGET FORECAST DIFFERENCE TOTALS COST AID
62 - - - - -
63 - - - - -
64
65 **= Moved ***= Returned to District
&= Now Private Tuition ## Now State Placed
66 STATUS Without EXCESS COST estimate
67 BUDGET FORECAST DIFFERENCE Estimated TUITON Status 120,267.05
68 Tuit. PRIVATE 416,292.51 385,488.49 30,804.02 Estimated TRANS. Status (136,333.71)
69 PUBLIC 1,463,798.00 1,374,334.97 89,463.03 Estimated cost over rate #REF!
70 SAP - - - Total #REF!
71 Total 1,880,090.51 1,759,823.46 120,267.05
72 EXCESS COST ESTIMATES (Tuition and Transportation)
73 Trans PRIVATE 139,755.09 212,151.60 (72,396.51) Private 126,998.31
74 PUBLIC 352,985.00 370,576.00 (17,591.00) Public 755,665.68
75 SAP - - - SAP -
76 Total 492,740.09 582,727.60 (89,987.51)
77 Total 882,663.99
78 Trans In Dictrict BUDGET FORECAST DIFFERENCE
79 Run 1 - 43,711.50 (43,711.50)
80 Run 2 - 41,050.80 (41,050.80) EXCESS COST SUMMARY REPORT
81 Run 3 - 40,906.00 (40,906.00) estimate
82 Run 4 - 40,906.00 (40,906.00) Expected Entitlement 882,663.99
83 Run 5 - 45,231.90 (45,231.90) *Loss Due to 0% Cap -
84 Run 6 - 64,255.00 (64,255.00) Subtotal 882,663.99
85 Run 7 - 40,906.00 (40,906.00)
86 Alt Ed - - BOE Deficit #REF!
87 Total 270,621.00 316,967.20 (46,346.20)
88
89 Revenue to Town General Fund #REF!
90 Grand Total 2,643,451.60 2,659,518.26 (16,066.66)
91 EXCESS COST SUMMARY REPORT
92 estimate
93 Expected Entitlement 882,663.99
94 *Loss Due to 77% Cap 203,012.72
95 Subtotal 679,651.27
96 BOE Deficit #REF!
97
98 Revenue to Town General Fund #REF!