Machine-extracted text of a publicly
posted document, provided for reference and search. The original document at
the link above is authoritative.
Colchester Public Schools
Monthly Two Year Comparison Report for March
Period Ending March 31, 2023
MAR 2022 MAR 2023
OBJECT ACCOUNT DESCRIPTION
AMOUNT PERCENTAGE AMOUNT PERCENTAGE
40111 CERTIFIED PERSONNEL SALARIES 19,658,694.81 98.65% 20,108,052.92 99.72%
40111 CERTIFIED DAILY SUBSTITUTES 135,272.92 69.37% 63,793.75 35.44%
40111 STIPENDS 265,943.83 56.54% 274,809.17 56.60%
40112 CLASSIFIED PERSONNEL SALARIES 5,664,933.92 95.54% 5,956,985.24 95.76%
40112 CLASSIFIED DAILY SUBSTITUTES 11,461.17 16.37% 103,184.79 171.97%
40113 ADDITIONAL STAFF HOURS 26,261.79 55.87% 23,931.56 54.28%
40130 CLASSIFIED OVERTIME 27,915.48 79.53% 30,620.76 64.06%
41210 EMPLOYEE RELATED INSURANCE 5,138,369.65 98.35% 3,754,808.60 98.24%
41220 SOCIAL SECURITY 292,544.89 66.99% 312,601.74 68.12%
41221 MEDICARE 246,467.97 61.50% 255,140.58 62.16%
41230 PENSION 157,585.24 63.34% 171,310.86 64.34%
41250 UNEMPLOYMENT 22,003.40 84.30% 1,200.00 3.86%
41260 WORKERS' COMPENSATION INSURANCE 229,128.01 91.41% 206,136.30 87.18%
41290 OTHER EMPLOYEE BENEFITS 191,914.44 113.98% 122,890.65 68.47%
42323 PROTECTIVE CLOTHING & SAFETY EQUIPMENT 0.00 0.00% 0.00 0.00%
42535 POSTAGE 10,292.93 56.55% 6,636.56 38.14%
42611 INSTRUCTIONAL SUPPLIES 190,881.60 78.52% 213,356.73 92.86%
42613 MAINTENANCE SUPPLIES 59,479.56 87.99% 63,111.21 90.03%
42614 GROUNDS MAINTENANCE SUPPLIES 27,220.67 90.74% 22,559.11 56.40%
42641 TEXTBOOKS 43,244.55 79.53% 38,861.51 85.39%
42642 LIBRARY BOOKS 9,182.63 65.47% 13,311.37 96.80%
42643 PERIODICALS 945.10 57.56% 2,601.15 113.19%
42690 OTHER SUPPLIES/MATERIALS 174,599.37 79.86% 321,976.86 87.33%
43320 PROFESSIONAL DEVELOPMENT 17,682.43 31.93% 13,486.83 23.41%
43322 INSTRUCTIONAL PROGRAM IMPROVEMENTS 5,011.58 26.36% 5,101.56 26.63%
43323 PUPIL SERVICES 54,275.40 43.37% 89,786.91 68.55%
43326 PUPIL SERVICES - PUBLIC 243,872.07 143.07% 286,959.16 124.96%
43327 PUPIL SERVICES - PRIVATE 15,220.04 96.33% 260,932.52 1651.58%
43510 PUPIL TRANSPORTATION - REGULAR EDUC 1,233,153.00 92.99% 1,158,212.24 86.45%
43510 PUPIL TRANSPORTATION - SPECIAL EDUC 987,339.30 129.34% 1,141,757.57 121.01%
43510 PUPIL TRANSPORTATION - ALT ED 0.00 0.00% 0.00 0.00%
43511 TECH TRANSPORTATION 213,514.73 94.77% 255,585.78 106.02%
43580 TRAVEL 27,843.51 55.96% 34,301.67 75.46%
43810 DUES AND FEES 34,372.35 75.78% 38,762.67 82.73%
44203 LEGAL 78,583.80 71.44% 174,182.55 145.15%
44215 FACILITY RENTAL 0.00 0.00% 0.00 0.00%
44330 OTHER PROFESSIONAL TECHNICAL SERVICES 147,670.60 79.39% 149,651.61 77.47%
44340 FINANCIAL MANAGEMENT SERVICES 54,303.00 93.37% 59,497.63 104.67%
44520 PROPERTY INSURANCE 121,864.00 100.53% 137,773.00 106.86%
44521 LIABILITY INSURANCE GENERAL 72,431.01 107.37% 83,108.00 104.13%
44522 LIABILITY INSURANCE TRANSPORTATION 1,185.99 105.99% 1,333.00 104.96%
44540 ADVERTISING 1,019.00 139.40% 683.00 55.71%
44550 PRINTING 11,137.31 73.45% 12,434.11 77.13%
44561 TUITION - VO-AG 95,522.00 127.27% 102,345.00 107.14%
44561 TUITION - PUBLIC 1,120,869.30 86.66% 920,889.71 78.03%
44562 TUITION - PRIVATE 393,196.53 98.18% 909,949.84 162.16%
44563 TUITION - SAP OTHER 0.00 0.00% 0.00 0.00%
44566 TUITION - MAGNET SCHOOLS 142,828.00 77.33% 114,531.00 80.03%
44590 OTHER PURCHASED SERVICES 33,245.22 97.90% 30,979.35 93.28%
44610 CURRICULUM IMPLEMENTATION 0.00 0.00% 18,642.81 28.68%
44815 SOFTWARE LICENSING & SUPPORT 242,717.73 87.25% 279,362.45 94.31%
45411 WATER/SEWER 28,560.76 46.44% 31,666.57 50.99%
45530 TELEPHONES 32,282.75 77.92% 58,315.84 138.37%
45620 HEAT ENERGY SUPPLIES 304,745.01 103.22% 403,353.94 106.99%
45622 ELECTRICITY 518,214.40 58.61% 539,925.72 65.66%
45623 PROPANE 627.66 83.69% 0.00 0.00%
45626 GASOLINE - MAINTENANCE VEHICLES 673.27 108.42% 235.14 16.24%
45627 TRANSPORTATION SUPPLIES 95,867.51 92.18% 126,887.74 85.62%
46410 RECYCLING 30,556.32 95.31% 44,604.62 118.69%
46420 CLEANING/REPAIRING MAINTENANCE 146,351.72 106.66% 226,204.50 131.64%
46430 EQUIPMENT CONTRACTS - OFFICE 82,231.96 86.50% 85,923.06 91.94%
46430 EQUIPMENT CONTRACTS - FACILITIES 134,427.61 100.54% 149,823.99 108.58%
46431 VEHICLE MAINTENANCE 776.76 129.46% 0.00 0.00%
48730 INSTRUCTIONAL EQUIPMENT 0.00 0.00% 0.00 0.00%
48731 NON-INSTRUCTIONAL EQUIPMENT 0.00 0.00% 0.00 0.00%
48733 FURNITURE & FIXTURES 10,315.56 73.68% 3,890.33 46.87%
48734 OTHER CAPITAL OUTLAY 58,261.24 93.22% 153,382.00 96.04%
50205 TRANSFER TO BOE CAPITAL RESERVE 0.00 0.00% 0.00 0.00%
50260 TRANSFER TO EDUCATION GRANTS FUND 35,000.00 100.00% 40,000.00 100.00%
50700 TRANSFER TO DEBT SERVICE FUND 212,336.00 100.00% 212,336.00 100.00%
50900 CONTINGENCY 0.00 0.00% 0.00 0.00%
TOTAL 39,624,430.36 94.73% 40,424,680.84 96.19%