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Aggregate spending on education for each school of Colchester Public Schools
As of June 30, 2015
This financial data is presented in accordance with CT State Statute 10-222o, which requires each local and regional board of education to annually
publish on their website the aggregate spending for education for each school under their jurisdiction. Please note that aggregate spending includes,
but is not limited to, funding sources such as locally approved school budget, all in-kind services provided by the local municipality/city, all Federal and
State Grants, Insurance Claims, Rentals, Donations, and Endowment Funds. Total expenditures have been disaggregated and presented by school
and by special education tuition as required.
The following information reflects the disaggregated spending for the period 7/1/2014 to 6/30/2015:
Employee Purchased
Location Total Salaries Tuition Supplies Property Other
Benefits Services
Colchester Elementary 7,920,069 4,968,451 1,436,034 879,327 59,039 464,294 79,414 33,510
Jack Jackter Intermediate 8,507,456 5,334,049 1,542,301 937,179 64,464 506,161 86,712 36,590
William J. Johnston Middle 8,933,136 5,589,899 1,618,570 955,889 71,699 559,940 96,444 40,695
Bacon Academy High 13,890,198 8,643,590 2,333,561 1,715,277 198,898 792,177 149,619 57,076
Special Education Tuition 1,983,842 0 0 0 1,983,842 0 0 0
Source of data - Final audited version of the ED001 for fiscal year 2014-15, Schedules 4 and 12.