A D E F G H I J K L O P Q R S T U
1 EXCESS COST 2021 - 2022
2 PRIVATE 5/1/2022 PRIVATE Per Pupil Exp. 4.5x $ 83,749.50
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 27,104.04
7 61508 225044 74,716.33 77,719.74 (3,003.41) - 26,433.10 31,292.10 (4,859.00) 109,011.84 25,262.34
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 37,227.88
9 81604 144,231.00 19,333.43 124,897.57 - 0.00 - - 19,333.43 -
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 13,872.83
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 400,492.76 392,686.78 - 7,805.98 15,799.75 12,135.14 3,664.61 139,755.09 212,151.60 (72,396.51) 616,973.52 103,467.09
17 *= New students to Colchester /= now Public ***= Returned to District ^=also SAP **= Moved } =Graduated # = Outplaced
18
19 PUBLIC Per Pupil Exp. 4.5x $ 83,749.50
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 6,478.70 16,966.00 81,446.00
24 10104 225115 8,267.76 7,404.80 862.96 1,854.00 1,500.00 354.00 - 8,904.80
25 5509 225099 73,470.19 73,470.54 (0.35) 33,300.11 33,810.10 (509.99) 39,690.41 50,565.90 (10,875.49) 157,846.54 74,097.04
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 23,133.82
27 1311 225029 69,628.00 64,480.00 5,148.00 - 12,164.67 $24,192.00 (12,027.33) 88,672.00 4,922.50
28 62703 } 63,860.00 - 63,860.00 - 9,447.31 9,447.31 -
29 62906** 63,860.00 - 63,860.00 - 16,227.42 16,227.42 -
30 102706 225116 8,267.76 7,404.80 862.96 - - 7,404.80
31 6904 225114 8,267.76 7,404.80 862.96 1,854.00 1,500.00 354.00 8,904.80
32 102904 225111 - 2,428.74 1,763.50 665.24 - 1,763.50
33 8902 225028 135,432.28 129,561.72 5,870.56 61,862.10 82,748.01 (20,885.91) 54,799.14 66,191.25 (11,392.11) 278,500.98 194,751.48
34 71810 225031 69,628.00 42,270.00 27,358.00 4,429.00 3,495.00 934.00 13,661.93 9,655.10 4,006.83 55,420.10
35 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 70,206.50
36 1500 225027 64,052.00 39,256.35 24,795.65 2,348.40 30,784.82 (28,436.42) 11,587.60 21,848.40 (10,260.80) 91,889.57 8,140.07
37 72711 225093 8,100.13 8,301.10 (200.97) 6,489.00 5,615.00 874.00 - 13,916.10
38 12909 225085 124,630.00 126,475.00 (1,845.00) 23,175.00 34,275.00 (11,100.00) 10,514.79 20,356.00 (9,841.21) 181,106.00 97,356.50
39 121101 225026 83,049.37 76,456.80 6,592.57 5,438.40 5,462.50 (24.10) 24,140.38 76,598.25 (52,457.87) 158,517.55 74,768.05
40 81016 225092 - 5,407.50 6,650.00 (1,242.50) - 6,650.00
41 92112 225070 - 0.00 855.00 (855.00) - 855.00
42 72605 - - - -
43 6905 225025 193,870.37 184,730.40 9,139.97 17,742.78 16,953.64 789.14 71,668.22 71,391.60 276.62 273,075.64 189,326.14
44 82803 } 7,938.13 - 7,938.13 417.15 417.15 - - -
45 6906 225086 69,628.00 8,026.95 61,601.05 750.00 (750.00) 18,709.80 18,709.80 8,776.95
46 22605 # 225033 64,480.00 (64,480.00) - - 64,480.00
47 61203 225021 42,300.00 (42,300.00) - - 42,300.00
48 11207 # 225113 29,619.20 (29,619.20) 3,000.00 (3,000.00) - 32,619.20
49 82806 # 225112 7,404.80 (7,404.80) 1,500.00 (1,500.00) - 8,904.80
A D E F G H I J K L O P Q R S T U
3 TUITION OTHER SERVICES TRANSPORTATION
50 101706 382.50 (382.50) - 382.50
51 112205 2,034.00 (2,034.00) 2,034.00
52
53
54 T 1,293,343.64 1,151,091.48 142,252.16 170,454.18 250,713.07 (80,258.89) 352,985.40 433,405.60 (69,932.90) 1,835,210.15 736,702.10
55 *= New students to Colchester ***= Returned to District **= Moved **= Moved @@Exited Services # = Outplaced
56
57 STATE AGENCY Per Pupil Exp. 1 x $ 17,304
58 TUITION OTHER SERVICES TRANSPORATION
59 EXCESS
60 ID# PO# BUDGET FORECAST DIFFERENCE BUDGET FORECAST DIFFERENCE BUDGET FORECAST DIFFERENCE TOTALS COST AID
61 - - - - -
62 - - - - -
63
64 **= Moved ***= Returned to District
&= Now Private Tuition ## Now State Placed
65 STATUS Without EXCESS COST estimate
66 BUDGET FORECAST DIFFERENCE Estimated TUITON Status 73,463.86
67 Tuit. PRIVATE 416,292.51 404,821.92 11,470.59 Estimated TRANS. Status (199,162.91)
68 PUBLIC 1,463,797.82 1,401,804.55 61,993.27 Estimated cost over rate -
69 SAP - - - Total (125,699.05)
70 Total 1,880,090.33 1,806,626.47 73,463.86
71 EXCESS COST ESTIMATES (Tuition and Transportation)
72 Trans PRIVATE 139,755.09 212,151.60 (72,396.51) Private 103,467.09
73 PUBLIC 352,985.40 433,405.60 (80,420.20) Public 736,702.10
74 SAP - - - SAP -
75 Total 492,740.49 645,557.20 (152,816.71)
76 Total 840,169.19
77 Trans In Dictrict BUDGET FORECAST DIFFERENCE
78 Run 1 - 43,711.50 (43,711.50)
79 Run 2 - 41,050.80 (41,050.80) EXCESS COST SUMMARY REPORT
80 Run 3 - 40,906.00 (40,906.00) estimate
81 Run 4 - 40,906.00 (40,906.00) Expected Entitlement 840,169.19
82 Run 5 - 45,231.90 (45,231.90) *Loss Due to 0% Cap -
83 Run 6 - 64,255.00 (64,255.00) Subtotal 840,169.19
84 Run 7 - 40,906.00 (40,906.00)
85 Alt Ed - - BOE Deficit (125,699.05)
86 Total 270,621.00 316,967.20 (46,346.20)
87
88 Revenue to Town General Fund 714,470.14
89 Grand Total 2,643,451.82 2,769,150.87 (125,699.05)
90 EXCESS COST SUMMARY REPORT
91 estimate
92 Expected Entitlement 840,169.19
93 *Loss Due to 77% Cap 193,238.91
94 Subtotal 646,930.28
95 BOE Deficit (125,699.05)
96
97 Revenue to Town General Fund 521,231.23