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03/14/2023 18:33 |Colchester Board of Ed | TRAIN | 03/14 |P 1
572rlink |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts
PROJECTION: 2024 Board of Education Budget 2023-2024 FOR PERIOD 99
2022 2023 2024 2024 2024 2024
CERTIFIED SALARIES REVISED BUD REVISED BUD DEPARTMENT SLCTMN/SUP BOS / BOE BD OF FIN
____________________________________________________________________________________________________________________________________
100101 40111 CERT SAL 2,617,037.00 2,853,309.00 3,326,203.00 3,326,203.00 3,326,203.00 .00
100202 40111 CERT SAL 2,731,855.00 2,749,315.00 2,784,814.00 2,784,814.00 2,784,814.00 .00
100403 40111 CERT SAL 89,366.00 91,143.00 93,185.00 93,185.00 93,185.00 .00
100404 40111 CERT SAL 180,004.00 183,574.00 171,596.00 171,596.00 171,596.00 .00
100503 40111 CERT SAL 177,692.00 181,246.00 184,870.00 184,870.00 184,870.00 .00
100504 40111 CERT SAL 157,663.00 165,964.00 173,903.00 173,903.00 173,903.00 .00
100704 40111 CERT SAL 169,860.00 181,246.00 184,870.00 184,870.00 184,870.00 .00
100803 40111 CERT SAL 699,029.00 692,279.00 695,620.00 695,620.00 695,620.00 .00
100804 40111 CERT SAL 678,376.00 670,820.00 684,685.00 684,685.00 684,685.00 .00
100903 40111 CERT SAL 267,358.00 272,689.00 277,981.00 277,981.00 277,981.00 .00
100904 40111 CERT SAL 326,901.00 297,429.00 349,894.00 349,894.00 349,894.00 .00
101003 40111 CERT SAL 681,996.00 672,030.00 714,562.00 714,562.00 714,562.00 .00
101004 40111 CERT SAL 765,051.00 764,074.00 725,615.00 725,615.00 725,615.00 .00
101103 40111 CERT SAL 535,156.00 545,938.00 557,086.00 557,086.00 557,086.00 .00
101104 40111 CERT SAL 669,402.00 667,334.00 616,982.00 616,982.00 616,982.00 .00
101203 40111 CERT SAL 498,006.00 546,868.00 557,740.00 557,740.00 557,740.00 .00
101204 40111 CERT SAL 670,679.00 655,680.00 607,726.00 607,726.00 607,726.00 .00
101303 40111 CERT SAL 89,366.00 91,373.00 93,185.00 93,185.00 93,185.00 .00
101304 40111 CERT SAL 409,538.00 430,452.00 452,317.00 452,317.00 452,317.00 .00
101403 40111 CERT SAL 269,947.00 275,310.00 281,009.00 281,009.00 281,009.00 .00
101404 40111 CERT SAL 322,718.00 324,334.00 333,135.00 333,135.00 333,135.00 .00
101504 40111 CERT SAL 190,528.00 199,728.00 120,097.00 120,097.00 120,097.00 .00
101704 40111 CERT SAL 93,788.00 125,781.00 175,564.00 175,564.00 175,564.00 .00
101907 40111 CERT SUBS 195,000.00 180,000.00 150,000.00 150,000.00 150,000.00 .00
110003 40111 CERT SAL 14,903.00 16,754.00 17,511.00 17,511.00 17,511.00 .00
110004 40111 CERT SAL 14,903.00 16,754.00 17,511.00 17,511.00 17,511.00 .00
120005 40111 CERT SAL 1,823,565.00 1,896,038.00 1,572,073.00 1,572,073.00 1,572,073.00 .00
212003 40111 CERT SAL 180,471.00 184,057.00 187,824.00 187,824.00 187,824.00 .00
212004 40111 CERT SAL 358,991.00 308,100.00 299,189.00 299,189.00 299,189.00 .00
213005 40111 CERT SAL 305,545.00 309,261.00 337,352.00 337,352.00 337,352.00 .00
214005 40111 CERT SAL 603,491.00 553,603.00 551,219.00 551,219.00 551,219.00 .00
215005 40111 CERT SAL 309,784.00 314,240.00 367,973.00 367,973.00 367,973.00 .00
216005 40111 CERT SAL 275,821.00 248,614.00 516,816.00 516,816.00 516,816.00 .00
217005 40111 CERT SAL 40,000.00 20,000.00 20,000.00 20,000.00 20,000.00 .00
218005 40111 CERT SAL 52,713.00 84,130.00 97,035.00 97,035.00 97,035.00 .00
221006 40111 CERT SAL 160,509.00 164,019.00 .00 .00 .00 .00
222001 40111 CERT SAL 89,366.00 91,143.00 92,955.00 92,955.00 92,955.00 .00
222002 40111 CERT SAL 88,846.00 90,623.00 92,435.00 92,435.00 92,435.00 .00
222003 40111 CERT SAL 89,002.00 90,913.00 92,725.00 92,725.00 92,725.00 .00
222004 40111 CERT SAL 90,465.00 92,274.00 94,119.00 94,119.00 94,119.00 .00
232006 40111 CERT SAL 186,700.00 186,700.00 396,219.00 396,219.00 396,219.00 .00
240001 40111 CERT SAL 290,941.00 299,330.00 308,638.00 308,638.00 308,638.00 .00
240002 40111 CERT SAL 290,941.00 299,330.00 308,638.00 308,638.00 308,638.00 .00
240003 40111 CERT SAL 304,546.00 311,218.00 318,798.00 318,798.00 318,798.00 .00
03/14/2023 18:33 |Colchester Board of Ed | TRAIN | 03/14 |P 2
572rlink |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts
PROJECTION: 2024 Board of Education Budget 2023-2024 FOR PERIOD 99
2022 2023 2024 2024 2024 2024
CERTIFIED SALARIES REVISED BUD REVISED BUD DEPARTMENT SLCTMN/SUP BOS / BOE BD OF FIN
____________________________________________________________________________________________________________________________________
240004 40111 CERT SAL 460,069.00 470,183.00 464,003.00 464,003.00 464,003.00 .00
240005 40111 CERT SAL 303,546.00 302,491.00 438,782.00 438,782.00 438,782.00 .00
251006 40111 CERT SAL 72,306.00 .00 207,800.00 207,800.00 207,800.00 .00
259007 40111 CERT CONT 448.00 4,021.00 38,081.00 38,081.00 38,081.00 .00
271004 40111 CERT SAL 66,995.00 .00 .00 .00 .00 .00
281003 40111 CERT SAL 161,537.00 172,756.00 176,211.00 176,211.00 176,211.00 .00
320002 40111 STDNT ADV 7,388.00 7,902.00 7,670.00 7,670.00 7,670.00 .00
320003 40111 STDNT ADV 12,720.00 11,884.00 16,603.00 16,603.00 16,603.00 .00
320004 40111 STDNT ADV 63,598.00 66,732.00 72,628.00 72,628.00 72,628.00 .00
321002 40111 COACHES 1,000.00 1,250.00 1,250.00 1,250.00 1,250.00 .00
321003 40111 COACHES 37,639.00 33,022.00 38,405.00 38,405.00 38,405.00 .00
321004 40111 COACHES 208,084.00 216,536.00 238,913.00 238,913.00 238,913.00 .00
322001 40111 TEACH LEAD 26,995.00 23,768.00 26,564.00 26,564.00 26,564.00 .00
322002 40111 TEACH LEAD 23,374.00 21,482.00 23,426.00 23,426.00 23,426.00 .00
322003 40111 TEACH LEAD 31,665.00 34,280.00 36,830.00 36,830.00 36,830.00 .00
322004 40111 TEACH LEAD 32,570.00 33,366.00 35,580.00 35,580.00 35,580.00 .00
322005 40111 TEACH LEAD 15,389.00 25,594.00 27,781.00 27,781.00 27,781.00 .00
322007 40111 CERT SAL 9,957.00 9,727.00 10,594.00 10,594.00 10,594.00 .00
TOTAL CERTIFIED SALARIES 20,593,099.00 20,830,011.00 21,862,790.00 21,862,790.00 21,862,790.00 .00
100101 40112 CLASSIFIED 190,885.00 194,688.00 198,872.00 198,872.00 198,872.00 .00
100202 40112 CLASSIFIED 143,164.00 146,016.00 149,154.00 149,154.00 149,154.00 .00
101003 40112 CLASSIFIED 23,520.00 24,336.00 24,859.00 24,859.00 24,859.00 .00
101004 40112 CLASSIFIED 47,040.00 24,336.00 24,859.00 24,859.00 24,859.00 .00
101704 40112 CLASSIFIED 23,520.00 21,656.00 24,859.00 24,859.00 24,859.00 .00
101907 40112 CLASS SUBS 70,000.00 60,000.00 90,000.00 90,000.00 90,000.00 .00
110004 40112 CLASSIFIED 23,861.00 24,336.00 24,859.00 24,859.00 24,859.00 .00
120005 40112 CLASSIFIED 1,479,797.00 1,568,155.00 1,640,160.00 1,640,160.00 1,640,160.00 .00
211001 40112 CLASSIFIED 83,174.00 84,833.00 85,378.00 85,378.00 85,378.00 .00
211002 40112 CLASSIFIED 83,174.00 84,833.00 85,378.00 85,378.00 85,378.00 .00
211003 40112 CLASSIFIED 83,174.00 84,833.00 85,378.00 85,378.00 85,378.00 .00
211004 40112 CLASSIFIED 113,991.00 116,628.00 117,173.00 117,173.00 117,173.00 .00
212004 40112 CLASSIFIED 98,694.00 101,394.00 103,292.00 103,292.00 103,292.00 .00
217005 40112 WORK STUDY .00 .00 5,670.00 5,670.00 5,670.00 .00
218005 40112 CLASSIFIED 42,908.00 63,379.00 68,565.00 68,565.00 68,565.00 .00
221006 40112 CLASSIFIED 49,590.00 50,697.00 56,722.00 56,722.00 56,722.00 .00
222001 40112 CLASSIFIED 24,311.00 24,786.00 24,859.00 24,859.00 24,859.00 .00
222002 40112 CLASSIFIED 23,861.00 24,336.00 20,882.00 20,882.00 20,882.00 .00
222003 40112 CLASSIFIED 23,861.00 24,336.00 24,859.00 24,859.00 24,859.00 .00
222004 40112 CLASSIFIED 38,124.00 38,881.00 39,696.00 39,696.00 39,696.00 .00
232006 40112 CLASSIFIED 239,619.00 79,751.00 67,000.00 67,000.00 67,000.00 .00
240001 40112 CLASSIFIED 121,217.00 174,572.00 162,524.00 162,524.00 162,524.00 .00
240002 40112 CLASSIFIED 120,082.00 122,824.00 163,124.00 163,124.00 163,124.00 .00
240003 40112 CLASSIFIED 148,770.00 101,394.00 162,524.00 162,524.00 162,524.00 .00
03/14/2023 18:33 |Colchester Board of Ed | TRAIN | 03/14 |P 3
572rlink |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts
PROJECTION: 2024 Board of Education Budget 2023-2024 FOR PERIOD 99
2022 2023 2024 2024 2024 2024
CLASSIFIED SALARIES REVISED BUD REVISED BUD DEPARTMENT SLCTMN/SUP BOS / BOE BD OF FIN
____________________________________________________________________________________________________________________________________
240004 40112 CLASSIFIED 196,883.00 204,793.00 246,084.00 246,084.00 246,084.00 .00
240005 40112 CLASSIFIED 99,180.00 101,394.00 103,292.00 103,292.00 103,292.00 .00
251006 40112 CLASSIFIED 213,216.00 338,548.00 123,900.00 123,900.00 123,900.00 .00
257006 40112 CLASSIFIED .00 143,981.00 112,645.00 112,645.00 112,645.00 .00
259007 40112 CLASSIFIED 9,058.00 52,224.00 87,577.00 87,577.00 87,577.00 .00
260001 40112 CLASSIFIED 332,090.00 337,749.00 344,827.00 344,827.00 344,827.00 .00
260002 40112 CLASSIFIED 338,772.00 334,060.00 343,284.00 343,284.00 343,284.00 .00
260003 40112 CLASSIFIED 372,704.00 373,454.00 370,244.00 370,244.00 370,244.00 .00
260004 40112 CLASSIFIED 380,303.00 386,252.00 393,156.00 393,156.00 393,156.00 .00
260005 40112 CLASSIFIED 3,393.00 3,393.00 .00 .00 .00 .00
260006 40112 CLASSIFIED 107,234.00 117,777.00 119,611.00 119,611.00 119,611.00 .00
260007 40112 CLASSIFIED 121,685.00 122,177.00 135,315.00 135,315.00 135,315.00 .00
266007 40112 CLASSIFIED 86,401.00 90,661.00 92,518.00 92,518.00 92,518.00 .00
267007 40112 CLASSIFIED 32,556.00 32,561.00 40,620.00 40,620.00 40,620.00 .00
271004 40112 CLASSIFIED 9,500.00 .00 .00 .00 .00 .00
281007 40112 CLASSIFIED 395,210.00 395,777.00 409,406.00 409,406.00 409,406.00 .00
322007 40112 CLASSIFIED 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 .00
TOTAL CLASSIFIED SALARIES 5,999,522.00 6,280,801.00 6,378,125.00 6,378,125.00 6,378,125.00 .00
100101 40113 ADD HOURS 2,403.00 2,487.00 4,487.00 4,487.00 4,487.00 .00
120005 40113 ADD HOURS 8,000.00 4,150.00 4,850.00 4,850.00 4,850.00 .00
211001 40113 ADD HOURS 6,746.00 6,918.00 7,059.00 7,059.00 7,059.00 .00
211002 40113 ADD HOURS 3,389.00 3,456.00 3,528.00 3,528.00 3,528.00 .00
211003 40113 ADD HOURS 2,099.00 2,144.00 2,188.00 2,188.00 2,188.00 .00
211004 40113 ADD HOURS 8,397.00 8,575.00 8,753.00 8,753.00 8,753.00 .00
221006 40113 ADD HOURS 14,700.00 15,085.00 7,035.00 7,035.00 7,035.00 .00
232006 40113 ADD HOURS 600.00 600.00 .00 .00 .00 .00
240004 40113 ADD HOURS 672.00 672.00 672.00 672.00 672.00 .00
TOTAL ADDITIONAL STAFF HOURS 47,006.00 44,087.00 38,572.00 38,572.00 38,572.00 .00
260001 40130 CLASS OT 4,800.00 5,500.00 5,500.00 5,500.00 5,500.00 .00
260002 40130 CLASS OT 12,000.00 12,500.00 12,500.00 12,500.00 12,500.00 .00
260003 40130 CLASS OT 8,800.00 10,500.00 10,500.00 10,500.00 10,500.00 .00
260004 40130 CLASS OT 9,000.00 9,500.00 9,500.00 9,500.00 9,500.00 .00
260006 40130 CLASS OT 500.00 500.00 500.00 500.00 500.00 .00
266007 40130 CLASS OT .00 9,300.00 9,300.00 9,300.00 9,300.00 .00
TOTAL CLASSIFIED OVERTIME 35,100.00 47,800.00 47,800.00 47,800.00 47,800.00 .00
259007 41210 EMPL.INS. 5,224,402.00 3,822,179.00 4,351,143.00 4,351,143.00 4,351,143.00 .00
TOTAL EMPLOYEE RELATED INSUR 5,224,402.00 3,822,179.00 4,351,143.00 4,351,143.00 4,351,143.00 .00
259007 41220 SOCIAL SEC 436,691.00 458,904.00 466,029.00 466,029.00 466,029.00 .00
TOTAL SOCIAL SECURITY 436,691.00 458,904.00 466,029.00 466,029.00 466,029.00 .00
259007 41221 MEDICARE 400,780.00 410,472.00 426,672.00 426,672.00 426,672.00 .00
03/14/2023 18:33 |Colchester Board of Ed | TRAIN | 03/14 |P 4
572rlink |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts
PROJECTION: 2024 Board of Education Budget 2023-2024 FOR PERIOD 99
2022 2023 2024 2024 2024 2024
MEDICARE REVISED BUD REVISED BUD DEPARTMENT SLCTMN/SUP BOS / BOE BD OF FIN
____________________________________________________________________________________________________________________________________
TOTAL MEDICARE 400,780.00 410,472.00 426,672.00 426,672.00 426,672.00 .00
259007 41230 RETIRE 248,810.00 266,276.00 267,166.00 267,166.00 267,166.00 .00
TOTAL FICA & RETIREMENT 248,810.00 266,276.00 267,166.00 267,166.00 267,166.00 .00
259007 41250 UNEMP COMP 26,100.00 31,100.00 44,600.00 44,600.00 44,600.00 .00
TOTAL UNEMPLOYMENT 26,100.00 31,100.00 44,600.00 44,600.00 44,600.00 .00
259007 41260 WORK COMP 250,669.00 236,456.00 212,317.00 212,317.00 212,317.00 .00
TOTAL WORKERS' COMP INSURANC 250,669.00 236,456.00 212,317.00 212,317.00 212,317.00 .00
259007 41290 OTH BENFTS 168,370.00 179,489.00 222,490.00 222,490.00 222,490.00 .00
TOTAL OTHER EMPLOYEE BENEFIT 168,370.00 179,489.00 222,490.00 222,490.00 222,490.00 .00
240001 42535 POSTAGE 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 .00
240002 42535 POSTAGE 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 .00
240003 42535 POSTAGE 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 .00
240004 42535 POSTAGE 4,500.00 4,000.00 4,000.00 4,000.00 4,000.00 .00
240005 42535 POSTAGE 1,700.00 1,400.00 1,400.00 1,400.00 1,400.00 .00
251006 42535 POSTAGE 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 .00
TOTAL POSTAGE 18,200.00 17,400.00 17,400.00 17,400.00 17,400.00 .00
100101 42611 INSTR SUPP 52,532.00 57,960.00 60,076.00 60,076.00 60,076.00 .00
100202 42611 INSTR SUPP 33,264.00 34,265.00 35,035.00 35,035.00 35,035.00 .00
100403 42611 INSTR SUPP 5,066.00 5,066.00 6,025.00 6,025.00 6,025.00 .00
100404 42611 INSTR SUPP 12,300.00 11,300.00 12,350.00 12,350.00 12,350.00 .00
100502 42611 INSTR SUPP 800.00 1,350.00 .00 .00 .00 .00
100503 42611 INSTR SUPP 2,400.00 2,060.00 2,160.00 2,160.00 2,160.00 .00
100504 42611 INSTR SUPP 5,776.00 6,000.00 7,000.00 7,000.00 7,000.00 .00
100704 42611 INSTR SUPP 2,000.00 1,244.00 2,350.00 2,350.00 2,350.00 .00
100802 42611 INSTR SUPP 750.00 .00 1,200.00 1,200.00 1,200.00 .00
100803 42611 INSTR SUPP 989.00 1,497.00 2,026.00 2,026.00 2,026.00 .00
100804 42611 INSTR SUPP 403.00 401.00 401.00 401.00 401.00 .00
100903 42611 INSTR SUPP 421.00 695.00 949.00 949.00 949.00 .00
100904 42611 INSTR SUPP 2,800.00 2,500.00 2,800.00 2,800.00 2,800.00 .00
101002 42611 INSTR SUPP 6,675.00 3,414.00 8,339.00 8,339.00 8,339.00 .00
101003 42611 INSTR SUPP 1,718.00 1,036.00 1,102.00 1,102.00 1,102.00 .00
101004 42611 INSTR SUPP 3,140.00 2,990.00 2,990.00 2,990.00 2,990.00 .00
101102 42611 INSTR SUPP 2,406.00 633.47 1,088.00 1,088.00 1,088.00 .00
101103 42611 INSTR SUPP 1,000.00 1,400.00 1,541.00 1,541.00 1,541.00 .00
101104 42611 INSTR SUPP 16,311.00 15,411.00 15,411.00 15,411.00 15,411.00 .00
101202 42611 INSTR SUPP .00 .00 520.00 520.00 520.00 .00
101203 42611 INSTR SUPP .00 .00 1,793.00 1,793.00 1,793.00 .00
101204 42611 INSTR SUPP 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 .00
03/14/2023 18:33 |Colchester Board of Ed | TRAIN | 03/14 |P 5
572rlink |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts
PROJECTION: 2024 Board of Education Budget 2023-2024 FOR PERIOD 99
2022 2023 2024 2024 2024 2024
INSTRUCTIONAL SUPPLIES REVISED BUD REVISED BUD DEPARTMENT SLCTMN/SUP BOS / BOE BD OF FIN
____________________________________________________________________________________________________________________________________
101303 42611 INSTR SUPP 3,601.00 3,600.00 3,602.00 3,602.00 3,602.00 .00
101304 42611 INSTR SUPP 24,865.00 22,765.00 23,605.00 23,605.00 23,605.00 .00
101402 42611 INSTR SUPP 1,410.00 885.00 2,853.00 2,853.00 2,853.00 .00
101403 42611 INSTR SUPP 939.00 4,504.00 4,224.00 4,224.00 4,224.00 .00
101404 42611 INSTR SUPP 2,300.00 2,000.00 2,000.00 2,000.00 2,000.00 .00
101504 42611 INSTR SUPP 10,505.00 10,505.00 10,505.00 10,505.00 10,505.00 .00
101704 42611 INSTRUCTIO 2,000.00 1,800.00 1,800.00 1,800.00 1,800.00 .00
110003 42611 INSTR SUPP 10,000.00 9,600.00 9,600.00 9,600.00 9,600.00 .00
110004 42611 INSTR SUPP 12,500.00 10,000.00 10,000.00 10,000.00 10,000.00 .00
120003 42611 INSTR SUPP 812.00 714.00 1,740.00 1,740.00 1,740.00 .00
120004 42611 INSTR SUPP 500.00 500.00 500.00 500.00 500.00 .00
120005 42611 INSTR SUPP 16,600.00 6,915.59 23,700.00 23,700.00 23,700.00 .00
212004 42611 INSTR SUPP 700.00 700.00 700.00 700.00 700.00 .00
212102 42611 INSTRUCTIO 1,000.00 1,000.00 3,000.00 3,000.00 3,000.00 .00
218005 42611 INSTRUCTIO 100.00 100.00 350.00 350.00 350.00 .00
222002 42611 INSTR SUPP .00 .00 753.00 753.00 753.00 .00
222004 42611 INSTR SUPP 1,000.00 900.00 900.00 900.00 900.00 .00
281003 42611 INSTR SUPP 1,092.00 2,350.00 2,968.00 2,968.00 2,968.00 .00
TOTAL INSTRUCTIONAL SUPPLIES 242,375.00 229,761.06 269,656.00 269,656.00 269,656.00 .00
260001 42613 MAINT SUPP 11,500.00 12,500.00 12,750.00 12,750.00 12,750.00 .00
260002 42613 MAINT SUPP 18,000.00 18,000.00 18,500.00 18,500.00 18,500.00 .00
260003 42613 MAINT SUPP 13,500.00 13,500.00 14,500.00 14,500.00 14,500.00 .00
260004 42613 MAINT SUPP 22,000.00 23,500.00 25,850.00 25,850.00 25,850.00 .00
260006 42613 MAINT SUPP 2,600.00 2,600.00 3,000.00 3,000.00 3,000.00 .00
TOTAL MAINTENANCE SUPPLIES 67,600.00 70,100.00 74,600.00 74,600.00 74,600.00 .00
260007 42614 GRND SUPP 30,000.00 40,000.00 40,000.00 40,000.00 40,000.00 .00
TOTAL GROUNDS MAINTENANCE SU 30,000.00 40,000.00 40,000.00 40,000.00 40,000.00 .00
100502 42641 TEXTBOOKS 600.00 .00 1,350.00 1,350.00 1,350.00 .00
100704 42641 TEXTBOOKS 2,000.00 3,256.00 2,811.00 2,811.00 2,811.00 .00
100801 42641 TEXTBOOKS 18,221.00 13,365.00 35,075.00 35,075.00 35,075.00 .00
100802 42641 TEXTBOOKS 16,177.00 15,439.00 11,375.00 11,375.00 11,375.00 .00
100803 42641 TEXTBOOKS 1,750.00 2,100.00 2,100.00 2,100.00 2,100.00 .00
100804 42641 TEXTBOOKS 6,032.00 4,602.00 4,452.00 4,452.00 4,452.00 .00
100903 42641 TEXTBOOKS 1,078.00 517.00 721.00 721.00 721.00 .00
101001 42641 TEXTBOOKS 4,864.00 3,884.00 3,312.00 3,312.00 3,312.00 .00
101102 42641 TEXTBOOKS .00 324.47 .00 .00 .00 .00
101104 42641 TEXTBOOKS 1,000.00 1,500.00 250.00 250.00 250.00 .00
101202 42641 TEXTBOOKS 509.00 127.77 779.00 779.00 779.00 .00
101204 42641 TEXTBOOKS 350.00 350.00 1,000.00 1,000.00 1,000.00 .00
120003 42641 TEXTBOOKS 128.00 47.00 60.00 60.00 60.00 .00
TOTAL TEXTBOOKS 52,709.00 45,512.24 63,285.00 63,285.00 63,285.00 .00
221006 42642 LIB BOOKS 14,026.00 13,751.00 14,170.00 14,170.00 14,170.00 .00
03/14/2023 18:33 |Colchester Board of Ed | TRAIN | 03/14 |P 6
572rlink |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts
PROJECTION: 2024 Board of Education Budget 2023-2024 FOR PERIOD 99
2022 2023 2024 2024 2024 2024
LIBRARY BOOKS REVISED BUD REVISED BUD DEPARTMENT SLCTMN/SUP BOS / BOE BD OF FIN
____________________________________________________________________________________________________________________________________
TOTAL LIBRARY BOOKS 14,026.00 13,751.00 14,170.00 14,170.00 14,170.00 .00
100403 42643 PERDCLS 162.00 200.00 265.00 265.00 265.00 .00
100502 42643 PERIODICAL 110.00 125.00 125.00 125.00 125.00 .00
100802 42643 PERIODICAL 550.00 1,309.00 .00 .00 .00 .00
100803 42643 PERDCLS 343.00 .00 .00 .00 .00 .00
100903 42643 PERDCLS 143.00 143.00 145.00 145.00 145.00 .00
101202 42643 PERIODICAL 334.00 .00 .00 .00 .00 .00
212003 42643 PERDCLS .00 521.00 616.00 616.00 616.00 .00
TOTAL PERIODICALS 1,642.00 2,298.00 1,151.00 1,151.00 1,151.00 .00
100302 42690 OTHER SUPP 3,500.00 4,981.29 5,000.00 5,000.00 5,000.00 .00
100403 42690 OTHER SUPP 500.00 600.00 1,396.00 1,396.00 1,396.00 .00
100404 42690 OTHER SUPP 1,525.00 1,555.00 1,710.00 1,710.00 1,710.00 .00
100502 42690 OTHER SUPP 359.00 200.00 300.00 300.00 300.00 .00
100504 42690 OTHER SUPP 2,324.00 1,600.00 9,100.00 9,100.00 9,100.00 .00
100803 42690 OTHER SUPP 400.00 400.00 680.00 680.00 680.00 .00
100903 42690 OTHER SUPP 213.00 .00 636.00 636.00 636.00 .00
101004 42690 OTHER SUPP 2,525.00 1,300.00 1,300.00 1,300.00 1,300.00 .00
101104 42690 OTHER SUPP 7,000.00 7,650.00 5,850.00 5,850.00 5,850.00 .00
101202 42690 OTHER SUPP 448.00 1,064.00 .00 .00 .00 .00
101402 42690 OTHER SUPP .00 250.00 .00 .00 .00 .00
101504 42690 OTHER SUPP 100.00 100.00 100.00 100.00 100.00 .00
110003 42690 OTHER SUPP 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 .00
120003 42690 OTHER SUPP 1,027.00 1,042.00 97.00 97.00 97.00 .00
120005 42690 OTHER SUPP 16,810.00 22,359.41 36,550.00 36,550.00 36,550.00 .00
211001 42690 HLTH SUPP 1,313.00 1,250.00 1,598.00 1,598.00 1,598.00 .00
211002 42690 HLTH SUPP 3,951.00 2,578.00 2,735.00 2,735.00 2,735.00 .00
211003 42690 HLTH SUPP 2,064.00 1,410.00 1,157.00 1,157.00 1,157.00 .00
211004 42690 HLTH SUPP 6,430.00 6,430.00 6,430.00 6,430.00 6,430.00 .00
212003 42690 OTHER SUPP 850.00 483.00 176.00 176.00 176.00 .00
212004 42690 OTHER SUPP 700.00 700.00 700.00 700.00 700.00 .00
221006 42690 OTHER SUPP 750.00 450.00 350.00 350.00 350.00 .00
222001 42690 MEDIA SUPP 700.00 1,260.00 1,250.00 1,250.00 1,250.00 .00
222002 42690 MEDIA SUPP 1,051.00 969.00 684.00 684.00 684.00 .00
222003 42690 MEDIA SUPP 1,243.00 1,700.00 1,796.00 1,796.00 1,796.00 .00
222004 42690 MEDIA SUPP 2,045.00 2,045.00 2,045.00 2,045.00 2,045.00 .00
232006 42690 OFF SUPP 2,500.00 2,500.00 3,500.00 3,500.00 3,500.00 .00
240001 42690 PRIN SUPP 1,251.00 1,751.00 3,671.00 3,671.00 3,671.00 .00
240002 42690 PRIN SUPP 3,000.00 3,000.00 3,300.00 3,300.00 3,300.00 .00
240003 42690 PRIN SUPP 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 .00
240004 42690 PRIN SUPP 6,961.00 6,861.00 6,761.00 6,761.00 6,761.00 .00
240005 42690 OFF SUPP 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 .00
251006 42690 OFF SUPP 1,200.00 1,200.00 2,200.00 2,200.00 2,200.00 .00
03/14/2023 18:33 |Colchester Board of Ed | TRAIN | 03/14 |P 7
572rlink |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts
PROJECTION: 2024 Board of Education Budget 2023-2024 FOR PERIOD 99
2022 2023 2024 2024 2024 2024
OTHER SUPPLIES/MATERIALS REVISED BUD REVISED BUD DEPARTMENT SLCTMN/SUP BOS / BOE BD OF FIN
____________________________________________________________________________________________________________________________________
257006 42690 OTHER SUPP .00 .00 608.00 608.00 608.00 .00
260001 42690 CUST SUPP 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 .00
260002 42690 CUST SUPP 23,500.00 23,500.00 24,500.00 24,500.00 24,500.00 .00
260003 42690 CUST SUPP 20,700.00 20,700.00 20,700.00 20,700.00 20,700.00 .00
260004 42690 CUST SUPP 23,000.00 23,000.00 24,500.00 24,500.00 24,500.00 .00
260006 42690 CUST SUPP 4,500.00 3,500.00 3,500.00 3,500.00 3,500.00 .00
260007 42690 OTHER SUPP .00 .00 3,000.00 3,000.00 3,000.00 .00
281003 42690 OTHER SUPP 2,488.00 696.00 518.00 518.00 518.00 .00
281007 42690 OTHER SUPP .00 148,089.00 292,588.00 292,588.00 292,588.00 .00
320004 42690 CLUB SUPP 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 .00
321002 42690 ATHL SUPP 300.00 300.00 350.00 350.00 350.00 .00
321003 42690 ATHL SUPP 4,700.00 1,900.00 3,485.00 3,485.00 3,485.00 .00
321004 42690 ATHL SUPP 40,300.00 40,300.00 41,300.00 41,300.00 41,300.00 .00
TOTAL OTHER SUPPLIES/MATERIA 221,228.00 368,673.70 545,121.00 545,121.00 545,121.00 .00
120005 43320 PROF DEV 11,780.00 11,800.00 12,800.00 12,800.00 12,800.00 .00
211001 43320 PROF DEV 575.00 575.00 575.00 575.00 575.00 .00
211002 43320 PROF DEV .00 500.00 500.00 500.00 500.00 .00
211003 43320 PROF DEV 700.00 900.00 700.00 700.00 700.00 .00
211004 43320 PROF DEV 750.00 750.00 375.00 375.00 375.00 .00
221006 43320 PROF DEV 2,000.00 2,000.00 .00 .00 .00 .00
231007 43320 PROF DEV 8,080.00 8,080.00 6,600.00 6,600.00 6,600.00 .00
232006 43320 ADMIN PD 1,500.00 3,500.00 5,500.00 5,500.00 5,500.00 .00
240001 43320 ADMIN PD 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 .00
240002 43320 ADMIN PD 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 .00
240003 43320 ADMIN PD 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 .00
240004 43320 ADMIN PD 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 .00
240005 43320 ADMIN PD 4,000.00 4,000.00 6,000.00 6,000.00 6,000.00 .00
251006 43320 PROF DEV 1,000.00 1,000.00 5,000.00 5,000.00 5,000.00 .00
257006 43320 PROF DEV .00 1,000.00 1,381.00 1,381.00 1,381.00 .00
260007 43320 PROF DEV 500.00 1,000.00 3,000.00 3,000.00 3,000.00 .00
281007 43320 PROF DEV 5,000.00 3,500.00 7,100.00 7,100.00 7,100.00 .00
321004 43320 PROF DEV 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 .00
TOTAL PROFESSIONAL DEVELOPME 54,885.00 57,605.00 68,531.00 68,531.00 68,531.00 .00
221006 43322 STAFF DEV 18,510.00 18,660.00 12,675.00 12,675.00 12,675.00 .00
232006 43322 PROF DEV 500.00 500.00 300.00 300.00 300.00 .00
TOTAL INSTRUCT PROG IMPROVE 19,010.00 19,160.00 12,975.00 12,975.00 12,975.00 .00
120005 43323 CONT SERV 125,141.00 130,980.00 188,780.00 188,780.00 188,780.00 .00
TOTAL PUPIL SERVICES - IN DI 125,141.00 130,980.00 188,780.00 188,780.00 188,780.00 .00
120005 43326 PUBLIC OOD 170,454.00 229,634.00 335,901.00 335,901.00 335,901.00 .00
TOTAL PUPIL SERVICES - PUBLI 170,454.00 229,634.00 335,901.00 335,901.00 335,901.00 .00
120005 43327 PRIV OOD 15,800.00 15,799.00 504,144.00 504,144.00 504,144.00 .00
03/14/2023 18:33 |Colchester Board of Ed | TRAIN | 03/14 |P 8
572rlink |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts
PROJECTION: 2024 Board of Education Budget 2023-2024 FOR PERIOD 99
2022 2023 2024 2024 2024 2024
PUPIL SERVICES - PRIVATE OOD REVISED BUD REVISED BUD DEPARTMENT SLCTMN/SUP BOS / BOE BD OF FIN
____________________________________________________________________________________________________________________________________
TOTAL PUPIL SERVICES - PRIVA 15,800.00 15,799.00 504,144.00 504,144.00 504,144.00 .00
270005 43510 TRANSPORTA 763,362.00 943,548.00 1,254,157.00 1,254,157.00 1,254,157.00 .00
270007 43510 PUPIL TRAN 1,326,061.00 1,339,697.00 1,370,332.00 1,370,332.00 1,370,332.00 .00
TOTAL PUPIL TRANSPORTATION 2,089,423.00 2,283,245.00 2,624,489.00 2,624,489.00 2,624,489.00 .00
101604 43511 TECH TRANS 225,307.00 241,081.00 256,548.00 256,548.00 256,548.00 .00
TOTAL TECH TRANSPORTATION 225,307.00 241,081.00 256,548.00 256,548.00 256,548.00 .00
100101 43580 TRAVEL 100.00 100.00 100.00 100.00 100.00 .00
100302 43580 TRAVEL 650.00 .00 1,000.00 1,000.00 1,000.00 .00
100504 43580 TRAVEL 1,500.00 3,000.00 3,000.00 3,000.00 3,000.00 .00
101104 43580 TRAVEL 1,900.00 1,000.00 .00 .00 .00 .00
101202 43580 TRAVEL 200.00 200.00 200.00 200.00 200.00 .00
120005 43580 TRAVEL 750.00 750.00 750.00 750.00 750.00 .00
221006 43580 TRAVEL 750.00 750.00 .00 .00 .00 .00
232006 43580 TRAVEL 2,700.00 2,700.00 8,700.00 8,700.00 8,700.00 .00
240002 43580 TRAVEL 1,000.00 500.00 500.00 500.00 500.00 .00
240003 43580 TRAVEL 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 .00
240004 43580 TRAVEL 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 .00
240005 43580 TRAVEL 3,000.00 2,500.00 2,500.00 2,500.00 2,500.00 .00
251006 43580 TRAVEL 500.00 500.00 250.00 250.00 250.00 .00
281007 43580 TRAVEL 350.00 350.00 1,000.00 1,000.00 1,000.00 .00
320004 43580 TRAV STD 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 .00
320005 43580 TRAV STD 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 .00
321002 43580 TRAV ATHL 330.00 330.00 600.00 600.00 600.00 .00
321003 43580 TRAV ATHL 940.00 1,080.00 1,640.00 1,640.00 1,640.00 .00
321004 43580 TRAV ATHL 24,694.00 24,694.00 24,694.00 24,694.00 24,694.00 .00
TOTAL TRAVEL 46,364.00 45,454.00 51,934.00 51,934.00 51,934.00 .00
100302 43810 DUES AND F 375.00 1,025.00 2,000.00 2,000.00 2,000.00 .00
100403 43810 DUES&FEES 105.00 105.00 125.00 125.00 125.00 .00
100404 43810 DUES&FEES 400.00 400.00 400.00 400.00 400.00 .00
100502 43810 DUES&FEES 140.00 140.00 140.00 140.00 140.00 .00
100503 43810 DUES&FEES 870.00 920.00 870.00 870.00 870.00 .00
100504 43810 DUES&FEES 4,700.00 3,200.00 3,200.00 3,200.00 3,200.00 .00
100802 43810 DUES&FEES 168.00 113.00 116.00 116.00 116.00 .00
100803 43810 DUES&FEES 448.00 442.00 267.00 267.00 267.00 .00
100804 43810 DUES&FEES .00 .00 1,900.00 1,900.00 1,900.00 .00
100904 43810 DUES&FEES 2,000.00 2,000.00 1,700.00 1,700.00 1,700.00 .00
101002 43810 DUES&FEES 322.00 332.00 332.00 332.00 332.00 .00
101004 43810 DUES&FEES 315.00 315.00 315.00 315.00 315.00 .00
101104 43810 DUES&FEES 600.00 1,250.00 1,500.00 1,500.00 1,500.00 .00
101202 43810 DUES&FEES 120.00 .00 .00 .00 .00 .00
03/14/2023 18:33 |Colchester Board of Ed | TRAIN | 03/14 |P 9
572rlink |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts
PROJECTION: 2024 Board of Education Budget 2023-2024 FOR PERIOD 99
2022 2023 2024 2024 2024 2024
DUES AND FEES REVISED BUD REVISED BUD DEPARTMENT SLCTMN/SUP BOS / BOE BD OF FIN
____________________________________________________________________________________________________________________________________
101204 43810 DUES&FEES 75.00 75.00 150.00 150.00 150.00 .00
101304 43810 DUES&FEES 800.00 500.00 860.00 860.00 860.00 .00
101402 43810 DUES&FEES 80.00 80.00 90.00 90.00 90.00 .00
120005 43810 DUES AND F 650.00 700.00 1,630.00 1,630.00 1,630.00 .00
211001 43810 DUES&FEES 120.00 111.00 111.00 111.00 111.00 .00
211002 43810 DUES AND F 345.00 345.00 345.00 345.00 345.00 .00
211003 43810 DUES AND F 105.00 103.00 244.00 244.00 244.00 .00
211004 43810 DUES&FEES 520.00 520.00 260.00 260.00 260.00 .00
212004 43810 DUES AND F 3,775.00 3,775.00 3,775.00 3,775.00 3,775.00 .00
221006 43810 DUES&FEES 488.00 488.00 500.00 500.00 500.00 .00
222001 43810 DUES&FEES 500.00 500.00 360.00 360.00 360.00 .00
222002 43810 DUES&FEES 220.00 220.00 217.00 217.00 217.00 .00
222003 43810 DUES AND F 220.00 230.00 225.00 225.00 225.00 .00
222004 43810 DUES&FEES 502.00 502.00 502.00 502.00 502.00 .00
231007 43810 DUES&FEES 1,500.00 1,500.00 3,315.00 3,315.00 3,315.00 .00
232006 43810 DUES&FEES 5,649.00 5,772.00 5,081.00 5,081.00 5,081.00 .00
240001 43810 DUES&FEES 200.00 200.00 200.00 200.00 200.00 .00
240002 43810 DUES&FEES 650.00 900.00 750.00 750.00 750.00 .00
240003 43810 DUES&FEES 1,275.00 1,395.00 1,415.00 1,415.00 1,415.00 .00
240004 43810 DUES&FEES 11,460.00 11,460.00 11,460.00 11,460.00 11,460.00 .00
251006 43810 DUES&FEES 2,150.00 1,800.00 1,800.00 1,800.00 1,800.00 .00
257006 43810 DUES AND F .00 220.00 229.00 229.00 229.00 .00
259007 43810 DUES AND F 2,168.00 2,239.00 2,241.00 2,241.00 2,241.00 .00
260007 43810 DUES AND F 300.00 300.00 300.00 300.00 300.00 .00
281003 43810 DUES AND F 150.00 150.00 150.00 150.00 150.00 .00
321003 43810 DUES AND F 695.00 725.00 925.00 925.00 925.00 .00
321004 43810 DUES AND F 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 .00
TOTAL DUES AND FEES 46,960.00 46,852.00 51,800.00 51,800.00 51,800.00 .00
259007 44203 LEGAL 110,000.00 120,000.00 200,000.00 200,000.00 200,000.00 .00
TOTAL LEGAL 110,000.00 120,000.00 200,000.00 200,000.00 200,000.00 .00
260005 44215 FAC RENT .00 23,000.00 23,000.00 23,000.00 23,000.00 .00
TOTAL FACILITY RENTAL .00 23,000.00 23,000.00 23,000.00 23,000.00 .00
100302 44330 OTHER PROF 27,000.00 27,000.00 32,000.00 32,000.00 32,000.00 .00
100503 44330 OTHER PROF 1,000.00 1,000.00 1,200.00 1,200.00 1,200.00 .00
100504 44330 OTHER PROF 2,750.00 2,750.00 2,750.00 2,750.00 2,750.00 .00
101403 44330 OTHER PROF 1,800.00 1,900.00 1,800.00 1,800.00 1,800.00 .00
211007 44330 OTHER PROF 10,504.00 10,709.00 10,653.00 10,653.00 10,653.00 .00
212003 44330 OTHER PROF 2,600.00 2,800.00 3,000.00 3,000.00 3,000.00 .00
231007 44330 OTHER PROF 1,600.00 1,600.00 2,160.00 2,160.00 2,160.00 .00
232006 44330 OTHER PROF .00 4,000.00 .00 .00 .00 .00
240002 44330 OTHER PROF .00 250.00 250.00 250.00 250.00 .00
03/14/2023 18:33 |Colchester Board of Ed | TRAIN | 03/14 |P 10
572rlink |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts
PROJECTION: 2024 Board of Education Budget 2023-2024 FOR PERIOD 99
2022 2023 2024 2024 2024 2024
OTHER PROF TECH SERV REVISED BUD REVISED BUD DEPARTMENT SLCTMN/SUP BOS / BOE BD OF FIN
____________________________________________________________________________________________________________________________________
240004 44330 OTHER PROF 840.00 840.00 840.00 840.00 840.00 .00
251006 44330 OTHER PROF 30,341.00 31,627.00 37,855.00 37,855.00 37,855.00 .00
257006 44330 OTHER PROF .00 1,878.00 1,878.00 1,878.00 1,878.00 .00
259007 44330 OTHER PROF 13,930.00 11,800.00 11,800.00 11,800.00 11,800.00 .00
271004 44330 OTHER PROF 29,854.00 30,750.00 30,750.00 30,750.00 30,750.00 .00
281007 44330 OTHER PROF 3,000.00 3,000.00 4,500.00 4,500.00 4,500.00 .00
321003 44330 OFFICIALS 1,370.00 1,076.00 1,230.00 1,230.00 1,230.00 .00
321004 44330 OFFICIALS 59,425.00 60,198.00 60,198.00 60,198.00 60,198.00 .00
TOTAL OTHER PROF TECH SERV 186,014.00 193,178.00 202,864.00 202,864.00 202,864.00 .00
251006 44340 FIN SOFT 58,160.00 56,841.00 61,283.00 61,283.00 61,283.00 .00
TOTAL FINANCIAL SOFTWARE 58,160.00 56,841.00 61,283.00 61,283.00 61,283.00 .00
259007 44520 PROPERTY I 121,221.00 128,930.00 154,747.00 154,747.00 154,747.00 .00
TOTAL PROPERTY INSURANCE 121,221.00 128,930.00 154,747.00 154,747.00 154,747.00 .00
259007 44521 LIAB INS 67,459.00 79,810.00 90,071.00 90,071.00 90,071.00 .00
TOTAL LIABILITY INSURANCE 67,459.00 79,810.00 90,071.00 90,071.00 90,071.00 .00
259007 44522 AUTO LIAB 1,119.00 1,270.00 1,425.00 1,425.00 1,425.00 .00
TOTAL LIABILITY INS TRANSPOR 1,119.00 1,270.00 1,425.00 1,425.00 1,425.00 .00
232006 44540 ADVERT 731.00 .00 500.00 500.00 500.00 .00
257006 44540 ADVERT .00 1,226.00 1,226.00 1,226.00 1,226.00 .00
TOTAL ADVERTISING 731.00 1,226.00 1,726.00 1,726.00 1,726.00 .00
232006 44550 PRINTING .00 .00 620.00 620.00 620.00 .00
240001 44550 PRINTING 1,413.00 1,995.00 2,692.00 2,692.00 2,692.00 .00
240002 44550 PRINTING 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 .00
240003 44550 PRINTING 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 .00
240004 44550 PRINTING 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 .00
251006 44550 PRINTING 2,500.00 2,875.00 2,875.00 2,875.00 2,875.00 .00
TOTAL PRINTING 15,163.00 16,120.00 17,437.00 17,437.00 17,437.00 .00
101604 44561 VO AG 75,053.00 95,522.00 136,460.00 136,460.00 136,460.00 .00
120005 44561 PUB TUIT 1,293,344.00 1,180,203.00 945,007.00 945,007.00 945,007.00 .00
TOTAL TUITION, PUBLIC IN-STA 1,368,397.00 1,275,725.00 1,081,467.00 1,081,467.00 1,081,467.00 .00
120005 44562 PRIVATE TU 400,492.00 561,131.00 1,628,334.00 1,628,334.00 1,628,334.00 .00
TOTAL TUITION, PRIVATE 400,492.00 561,131.00 1,628,334.00 1,628,334.00 1,628,334.00 .00
101601 44566 MAGNET SCH 42,668.00 30,080.00 17,880.00 17,880.00 17,880.00 .00
101602 44566 MAGNET SCH 55,622.00 29,688.00 17,880.00 17,880.00 17,880.00 .00
101603 44566 MAGNET SCH 42,651.00 39,210.00 18,828.00 18,828.00 18,828.00 .00
03/14/2023 18:33 |Colchester Board of Ed | TRAIN | 03/14 |P 11
572rlink |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts
PROJECTION: 2024 Board of Education Budget 2023-2024 FOR PERIOD 99
2022 2023 2024 2024 2024 2024
TUITION - MAGNET SCHOOLS REVISED BUD REVISED BUD DEPARTMENT SLCTMN/SUP BOS / BOE BD OF FIN
____________________________________________________________________________________________________________________________________
101604 44566 MAGNET SCH 43,750.00 44,131.00 37,758.00 37,758.00 37,758.00 .00
TOTAL TUITION - MAGNET SCHOO 184,691.00 143,109.00 92,346.00 92,346.00 92,346.00 .00
101807 44590 ADULT EDUC 30,658.00 29,211.00 28,293.00 28,293.00 28,293.00 .00
231007 44590 MTG&OTHER 2,500.00 2,500.00 3,000.00 3,000.00 3,000.00 .00
232006 44590 MTG & OTH 800.00 1,500.00 1,500.00 1,500.00 1,500.00 .00
TOTAL OTHER PURCHASED SERVIC 33,958.00 33,211.00 32,793.00 32,793.00 32,793.00 .00
221006 44610 CURR IMPLM .00 65,000.00 20,000.00 20,000.00 20,000.00 .00
TOTAL CURRICULM IMPLEMENTATI .00 65,000.00 20,000.00 20,000.00 20,000.00 .00
100101 44815 SOFTWARE 7,625.00 3,491.00 13,183.00 13,183.00 13,183.00 .00
100202 44815 SOFTWARE 3,940.00 2,319.00 2,200.00 2,200.00 2,200.00 .00
100503 44815 SOFTWARE 280.00 320.00 320.00 320.00 320.00 .00
100802 44815 SOFTWARE 130.00 5,161.00 4,872.00 4,872.00 4,872.00 .00
100803 44815 SOFTWARE 359.00 158.00 99.00 99.00 99.00 .00
100903 44815 SOFTWARE 429.00 450.00 450.00 450.00 450.00 .00
101002 44815 SOFTWARE 6,439.00 7,200.00 6,975.00 6,975.00 6,975.00 .00
101003 44815 SOFTWARE .00 .00 2,912.00 2,912.00 2,912.00 .00
101203 44815 SOFTWARE 4,379.00 540.00 3,060.00 3,060.00 3,060.00 .00
110003 44815 SOFTWARE 500.00 500.00 500.00 500.00 500.00 .00
120003 44815 SOFTWARE 99.00 99.00 99.00 99.00 99.00 .00
120005 44815 SOFTWARE 2,420.00 3,000.00 7,500.00 7,500.00 7,500.00 .00
211007 44815 SOFTWARE 4,664.00 4,572.00 5,725.00 5,725.00 5,725.00 .00
212003 44815 SOFTWARE 1,750.00 1,830.00 2,000.00 2,000.00 2,000.00 .00
212004 44815 SOFTWARE 5,000.00 4,989.00 5,276.00 5,276.00 5,276.00 .00
212102 44815 SOFTWARE .00 150.00 .00 .00 .00 .00
221006 44815 SOFTWARE 74,906.00 73,943.00 91,772.00 91,772.00 91,772.00 .00
231007 44815 SOFTWARE .00 .00 840.00 840.00 840.00 .00
232006 44815 SOFTWARE 500.00 7,700.00 7,700.00 7,700.00 7,700.00 .00
240001 44815 SOFTWARE 852.00 930.00 .00 .00 .00 .00
240002 44815 SOFTWARE 852.00 930.00 995.00 995.00 995.00 .00
240003 44815 SOFTWARE 852.00 930.00 995.00 995.00 995.00 .00
240004 44815 SOFTWARE 852.00 930.00 3,695.00 3,695.00 3,695.00 .00
257006 44815 SOFTWARE .00 .00 21,020.00 21,020.00 21,020.00 .00
259007 44815 SOFTWARE 18,534.00 19,554.00 .00 .00 .00 .00
260007 44815 SOFTWARE 2,070.00 2,070.00 2,070.00 2,070.00 2,070.00 .00
281003 44815 SOFTWARE 709.00 722.00 761.00 761.00 761.00 .00
281007 44815 SOFTWARE 141,160.00 153,735.00 153,725.00 153,725.00 153,725.00 .00
TOTAL SOFTWARE LICENSING & S 279,301.00 296,223.00 338,744.00 338,744.00 338,744.00 .00
260001 45411 WTR/SWR 14,600.00 14,600.00 15,200.00 15,200.00 15,200.00 .00
260002 45411 WTR/SWR 8,000.00 8,000.00 8,500.00 8,500.00 8,500.00 .00
260003 45411 WTR/SWR 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 .00
03/14/2023 18:33 |Colchester Board of Ed | TRAIN | 03/14 |P 12
572rlink |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts
PROJECTION: 2024 Board of Education Budget 2023-2024 FOR PERIOD 99
2022 2023 2024 2024 2024 2024
WATER/SEWER REVISED BUD REVISED BUD DEPARTMENT SLCTMN/SUP BOS / BOE BD OF FIN
____________________________________________________________________________________________________________________________________
260004 45411 WTR/SWR 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 .00
260007 45411 WTR/SWR 900.00 1,500.00 1,500.00 1,500.00 1,500.00 .00
TOTAL WATER/SEWER 61,500.00 62,100.00 63,200.00 63,200.00 63,200.00 .00
221006 45530 TELEPHONES 300.00 300.00 1,992.00 1,992.00 1,992.00 .00
232006 45530 TELEPHONES 300.00 300.00 948.00 948.00 948.00 .00
260001 45530 TELEPHONES 8,844.00 9,528.00 16,392.00 16,392.00 16,392.00 .00
260002 45530 TELEPHONES 7,470.00 7,548.00 16,644.00 16,644.00 16,644.00 .00
260003 45530 TELEPHONES 10,020.00 9,840.00 16,320.00 16,320.00 16,320.00 .00
260004 45530 TELEPHONES 11,256.00 11,448.00 35,640.00 35,640.00 35,640.00 .00
260005 45530 TELEPHONES 1,944.00 1,980.00 2,116.00 2,116.00 2,116.00 .00
260007 45530 TELEPHONES 300.00 300.00 388.00 388.00 388.00 .00
266007 45530 TELEPHONES 395.00 300.00 368.00 368.00 368.00 .00
281007 45530 TELEPHONES 600.00 600.00 576.00 576.00 576.00 .00
TOTAL TELEPHONES 41,429.00 42,144.00 91,384.00 91,384.00 91,384.00 .00
260001 45620 HEAT OIL 60,450.00 75,000.00 90,450.00 90,450.00 90,450.00 .00
260002 45620 HEAT OIL 66,300.00 77,500.00 92,125.00 92,125.00 92,125.00 .00
260003 45620 HEAT OIL 60,450.00 70,000.00 84,420.00 84,420.00 84,420.00 .00
260004 45620 HEAT OIL 103,350.00 150,000.00 184,250.00 184,250.00 184,250.00 .00
260006 45620 HEAT OIL 4,680.00 4,500.00 5,360.00 5,360.00 5,360.00 .00
TOTAL HEAT ENERGY SUPPLIES 295,230.00 377,000.00 456,605.00 456,605.00 456,605.00 .00
260001 45622 ELECT 174,025.00 162,375.00 165,000.00 165,000.00 165,000.00 .00
260002 45622 ELECT 203,000.00 207,175.00 196,500.00 196,500.00 196,500.00 .00
260003 45622 ELECTRICIT 179,438.00 178,613.00 175,000.00 175,000.00 175,000.00 .00
260004 45622 ELECTRICIT 269,750.00 261,200.00 271,500.00 271,500.00 271,500.00 .00
260006 45622 ELECTRICTY 13,000.00 13,000.00 13,000.00 13,000.00 13,000.00 .00
TOTAL ELECTRICITY 839,213.00 822,363.00 821,000.00 821,000.00 821,000.00 .00
260004 45623 PROPANE 750.00 500.00 750.00 750.00 750.00 .00
TOTAL PROPANE 750.00 500.00 750.00 750.00 750.00 .00
260007 45626 GAS 207.00 272.00 311.00 311.00 311.00 .00
270007 45626 GAS 414.00 1,176.00 1,258.00 1,258.00 1,258.00 .00
TOTAL GASOLINE 621.00 1,448.00 1,569.00 1,569.00 1,569.00 .00
270007 45627 DIESEL 104,000.00 148,200.00 174,000.00 174,000.00 174,000.00 .00
TOTAL GASOLINE 104,000.00 148,200.00 174,000.00 174,000.00 174,000.00 .00
260001 46410 RECYCLING 6,690.00 7,600.00 8,300.00 8,300.00 8,300.00 .00
260002 46410 RECYCLING 6,800.00 7,880.00 8,300.00 8,300.00 8,300.00 .00
260003 46410 RECYCLING 7,200.00 7,700.00 8,100.00 8,100.00 8,100.00 .00
260004 46410 RECYCLING 10,871.00 13,750.00 15,500.00 15,500.00 15,500.00 .00
03/14/2023 18:33 |Colchester Board of Ed | TRAIN | 03/14 |P 13
572rlink |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts
PROJECTION: 2024 Board of Education Budget 2023-2024 FOR PERIOD 99
2022 2023 2024 2024 2024 2024
RECYCLING REVISED BUD REVISED BUD DEPARTMENT SLCTMN/SUP BOS / BOE BD OF FIN
____________________________________________________________________________________________________________________________________
260006 46410 RECYCLING 500.00 650.00 1,750.00 1,750.00 1,750.00 .00
TOTAL RECYCLING 32,061.00 37,580.00 41,950.00 41,950.00 41,950.00 .00
100502 46420 CLEAN/REP 450.00 2,150.00 2,050.00 2,050.00 2,050.00 .00
100503 46420 CLEAN/REP 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 .00
100504 46420 CLEAN/REP 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 .00
101104 46420 CLEAN/REP 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 .00
101304 46420 CLEAN/REP 2,000.00 4,500.00 4,500.00 4,500.00 4,500.00 .00
101504 46420 CLEAN/REP 500.00 500.00 500.00 500.00 500.00 .00
110003 46420 CLEAN/REP 500.00 500.00 500.00 500.00 500.00 .00
211001 46420 CLEAN/REP 190.00 165.00 175.00 175.00 175.00 .00
211002 46420 CLEAN/REP 250.00 250.00 250.00 250.00 250.00 .00
211003 46420 CLEAN/REP 275.00 175.00 175.00 175.00 175.00 .00
211004 46420 CLEAN/REP 100.00 100.00 100.00 100.00 100.00 .00
222002 46420 CLEAN/REP 500.00 488.00 .00 .00 .00 .00
240001 46420 EQUIP REP 1,092.00 1,092.00 1,092.00 1,092.00 1,092.00 .00
240003 46420 EQUIP REP 500.00 500.00 500.00 500.00 500.00 .00
240004 46420 EQUIP REP 650.00 4,000.00 4,000.00 4,000.00 4,000.00 .00
251006 46420 EQUIP REP 150.00 150.00 150.00 150.00 150.00 .00
260001 46420 REPAIRS 20,000.00 30,000.00 35,000.00 35,000.00 35,000.00 .00
260002 46420 REPAIRS 45,000.00 35,000.00 40,000.00 40,000.00 40,000.00 .00
260003 46420 REPAIRS 10,000.00 15,000.00 20,000.00 20,000.00 20,000.00 .00
260004 46420 REPAIRS 96,000.00 66,375.00 75,000.00 75,000.00 75,000.00 .00
260006 46420 CLEANING/R .00 3,185.00 5,200.00 5,200.00 5,200.00 .00
281007 46420 CLEAN/REP 2,000.00 3,000.00 23,000.00 23,000.00 23,000.00 .00
TOTAL CLEANING/REPAIRING MAI 184,857.00 171,830.00 216,892.00 216,892.00 216,892.00 .00
240001 46430 EQUIP CONT 19,546.00 19,549.00 21,547.00 21,547.00 21,547.00 .00
240002 46430 EQUIP CONT 23,419.00 20,959.00 22,931.00 22,931.00 22,931.00 .00
240003 46430 EQUIP CONT 12,130.00 12,355.00 16,075.00 16,075.00 16,075.00 .00
240004 46430 EQUIP CONT 27,227.00 28,800.00 29,488.00 29,488.00 29,488.00 .00
240005 46430 EQUIP CONT 3,695.00 4,030.00 4,105.00 4,105.00 4,105.00 .00
251006 46430 EQUIP CONT 6,800.00 7,020.00 5,902.00 5,902.00 5,902.00 .00
260001 46430 MAINT CONT 22,215.00 24,500.00 28,000.00 28,000.00 28,000.00 .00
260002 46430 MAINT CONT 30,000.00 30,000.00 32,000.00 32,000.00 32,000.00 .00
260003 46430 MAINT CONT 35,000.00 37,000.00 40,000.00 40,000.00 40,000.00 .00
260004 46430 MAINT CONT 42,000.00 42,000.00 50,000.00 50,000.00 50,000.00 .00
260006 46430 MAINT CONT 1,491.00 1,491.00 2,451.00 2,451.00 2,451.00 .00
260007 46430 PROF CONT 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 .00
281007 46430 EQUIP CONT 741.00 741.00 961.00 961.00 961.00 .00
TOTAL EQUIPMENT CONTRACTS 227,264.00 231,445.00 256,460.00 256,460.00 256,460.00 .00
260007 46431 VEH MAINT 600.00 600.00 1,000.00 1,000.00 1,000.00 .00
270007 46431 VEH MAINT .00 500.00 1,000.00 1,000.00 1,000.00 .00
03/14/2023 18:33 |Colchester Board of Ed | TRAIN | 03/14 |P 14
572rlink |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts
PROJECTION: 2024 Board of Education Budget 2023-2024 FOR PERIOD 99
2022 2023 2024 2024 2024 2024
VEHICLE MAINTENANCE REVISED BUD REVISED BUD DEPARTMENT SLCTMN/SUP BOS / BOE BD OF FIN
____________________________________________________________________________________________________________________________________
TOTAL VEHICLE MAINTENANCE 600.00 1,100.00 2,000.00 2,000.00 2,000.00 .00
100404 48730 INST EQUIP .00 .00 6,815.00 6,815.00 6,815.00 .00
TOTAL INSTRUCTIONAL EQUIPMEN .00 .00 6,815.00 6,815.00 6,815.00 .00
232006 48733 FURNITURE .00 800.00 .00 .00 .00 .00
240001 48733 FURNITURE .00 3,500.00 .00 .00 .00 .00
240002 48733 FURNITURE .00 .00 2,600.00 2,600.00 2,600.00 .00
240004 48733 FURNITURE 1,350.00 4,000.00 12,200.00 12,200.00 12,200.00 .00
TOTAL FURNITURE & FIXTURES 1,350.00 8,300.00 14,800.00 14,800.00 14,800.00 .00
260007 48734 CAPITAL 62,500.00 159,700.00 333,675.00 333,675.00 333,675.00 .00
TOTAL CAPITAL OUTLAY 62,500.00 159,700.00 333,675.00 333,675.00 333,675.00 .00
260007 50205 TRSFBOECAP .00 150,000.00 .00 .00 .00 .00
281007 50205 TRSFBOECAP .00 100,000.00 40,000.00 40,000.00 40,000.00 .00
TOTAL TRSF TO BOE CAPITAL RE .00 250,000.00 40,000.00 40,000.00 40,000.00 .00
259007 50260 TrsfEduc 35,000.00 40,000.00 40,000.00 40,000.00 40,000.00 .00
TOTAL Trsf to Educ Grants Fu 35,000.00 40,000.00 40,000.00 40,000.00 40,000.00 .00
251007 50700 TRSF DEBT 212,336.00 212,336.00 212,336.00 212,336.00 212,336.00 .00
TOTAL TRANSFER TO DEBT SERVI 212,336.00 212,336.00 212,336.00 212,336.00 212,336.00 .00
TOTAL REVENUE .00 .00 .00 .00 .00 .00
TOTAL EXPENSE 41,797,090.00 42,025,701.00 46,157,862.00 46,157,862.00 46,157,862.00 .00
GRAND TOTAL 41,797,090.00 42,025,701.00 46,157,862.00 46,157,862.00 46,157,862.00 .00
** END OF REPORT - Generated by Rachel Linkkila **