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03/17/2023 15:20 |Colchester Board of Ed | TRAIN | 03/14 |P 1
572rlink |NEXT YEAR BUDGET HISTORICAL COMPARISON |bgnyrpts
PROJECTION: 2024 Board of Education Budget 2023-2024 FOR PERIOD 99
2020-2021 2021-2022 2022-2023 2022-2023 2023-2024
ACCOUNTS FOR: 2019-2020
PRIOR FY3 PRIOR FY2 LAST FY1 CY CY REV PROJECTION PCT
CERTIFIED SALARIES ACTUALS ACTUALS ACTUALS ACTUALS BUDGET LEVEL 1 CHANGE
TOTAL CERTIFIED SALARIES 19,825,661.60 20,160,986.31 20,504,939.99 20,700,239.24 20,830,011.00 21,862,790.00 5.0%
TOTAL CLASSIFIED SALARIES 5,570,450.78 5,636,514.71 5,789,014.39 6,109,331.09 6,280,801.00 6,378,125.00 1.5%
TOTAL ADDITIONAL STAFF HOURS 22,809.47 36,644.26 30,335.87 23,060.45 44,087.00 38,572.00 -12.5%
TOTAL CLASSIFIED OVERTIME 26,501.20 27,721.25 37,613.34 29,420.49 47,800.00 47,800.00 .0%
TOTAL EMPLOYEE RELATED INSUR 5,291,785.25 5,186,657.26 5,182,224.65 3,746,275.40 3,822,179.00 4,351,143.00 13.8%
TOTAL SOCIAL SECURITY 367,023.01 384,717.74 415,024.87 294,772.59 458,904.00 466,029.00 1.6%
TOTAL MEDICARE 352,324.66 364,125.20 378,807.04 240,189.74 410,472.00 426,672.00 3.9%
TOTAL FICA & RETIREMENT 219,439.79 225,227.81 224,780.61 161,954.86 266,276.00 267,166.00 .3%
TOTAL UNEMPLOYMENT 59,633.23 63,417.12 22,003.40 1,200.00 31,100.00 44,600.00 43.4%
TOTAL WORKERS' COMP INSURANC 248,319.61 265,839.00 229,128.01 206,136.30 236,456.00 212,317.00 -10.2%
TOTAL OTHER EMPLOYEE BENEFIT 290,239.80 213,919.66 245,729.68 122,890.65 179,489.00 222,490.00 24.0%
TOTAL POSTAGE 14,399.85 13,559.51 14,958.60 6,636.56 17,400.00 17,400.00 .0%
TOTAL INSTRUCTIONAL SUPPLIES 214,581.01 164,277.32 217,826.30 204,346.44 229,761.06 269,656.00 17.4%
TOTAL MAINTENANCE SUPPLIES 56,047.74 47,687.87 70,436.30 59,917.88 70,100.00 74,600.00 6.4%
TOTAL GROUNDS MAINTENANCE SU 29,355.11 55,971.26 34,931.42 22,559.11 40,000.00 40,000.00 .0%
TOTAL TEXTBOOKS 60,554.82 57,883.28 44,236.08 38,031.12 45,512.24 63,285.00 39.1%
TOTAL LIBRARY BOOKS 14,483.91 14,559.97 12,752.06 12,406.51 13,751.00 14,170.00 3.0%
TOTAL PERIODICALS 2,663.59 1,715.47 945.10 2,601.15 2,298.00 1,151.00 -49.9%
TOTAL OTHER SUPPLIES/MATERIA 405,349.89 260,749.82 216,973.79 313,021.16 368,673.70 545,121.00 47.9%
TOTAL PROFESSIONAL DEVELOPME 21,902.81 20,055.91 29,918.46 12,612.61 57,605.00 68,531.00 19.0%
TOTAL INSTRUCT PROG IMPROVE 14,310.36 4,333.88 11,644.63 4,440.23 19,160.00 12,975.00 -32.3%
TOTAL PUPIL SERVICES - IN DI 82,431.98 105,237.58 108,430.41 63,375.91 130,980.00 188,780.00 44.1%
TOTAL PUPIL SERVICES - PUBLI 116,258.12 173,287.61 170,454.00 261,679.42 229,634.00 335,901.00 46.3%
TOTAL PUPIL SERVICES - PRIVA 34,645.70 37,591.00 12,750.45 260,932.52 15,799.00 504,144.00 3091.0%
TOTAL PUPIL TRANSPORTATION 1,965,290.61 1,915,389.21 2,011,503.60 2,295,692.31 2,283,245.00 2,624,489.00 14.9%
03/17/2023 15:20 |Colchester Board of Ed | TRAIN | 03/14 |P 2
572rlink |NEXT YEAR BUDGET HISTORICAL COMPARISON |bgnyrpts
PROJECTION: 2024 Board of Education Budget 2023-2024 FOR PERIOD 99
ACCOUNTS FOR:
PRIOR FY3 PRIOR FY2 LAST FY1 CY CY REV PROJECTION PCT
TECH TRANSPORTATION ACTUALS ACTUALS ACTUALS ACTUALS BUDGET LEVEL 1 CHANGE
TOTAL TECH TRANSPORTATION 184,682.15 208,851.98 234,721.84 241,491.91 241,081.00 256,548.00 6.4%
TOTAL TRAVEL 49,485.62 22,048.86 40,605.83 30,622.62 45,454.00 51,934.00 14.3%
TOTAL DUES AND FEES 34,566.61 39,030.31 39,873.56 35,078.06 46,852.00 51,800.00 10.6%
TOTAL LEGAL 134,126.00 152,443.00 213,111.67 161,494.55 120,000.00 200,000.00 66.7%
TOTAL FACILITY RENTAL .00 21,227.90 .00 .00 23,000.00 23,000.00 .0%
TOTAL OTHER PROF TECH SERV 157,990.43 184,055.29 224,317.13 122,177.83 193,178.00 202,864.00 5.0%
TOTAL FINANCIAL SOFTWARE 51,657.00 61,541.00 54,303.00 59,497.63 56,841.00 61,283.00 7.8%
TOTAL PROPERTY INSURANCE 105,573.08 111,482.48 121,864.00 137,773.00 128,930.00 154,747.00 20.0%
TOTAL LIABILITY INSURANCE 59,832.72 64,107.82 77,431.01 83,108.00 79,810.00 90,071.00 12.9%
TOTAL LIABILITY INS TRANSPOR 843.62 1,031.77 1,185.99 1,333.00 1,270.00 1,425.00 12.2%
TOTAL ADVERTISING 580.00 1,732.44 1,118.00 633.00 1,226.00 1,726.00 40.8%
TOTAL PRINTING 13,971.41 11,049.89 10,056.22 11,034.11 16,120.00 17,437.00 8.2%
TOTAL TUITION, PUBLIC IN-STA 1,398,918.04 1,228,772.00 1,235,682.41 989,781.88 1,275,725.00 1,081,467.00 -15.2%
TOTAL TUITION, PRIVATE 677,446.96 574,060.00 400,492.00 909,949.84 561,131.00 1,628,334.00 190.2%
TOTAL TUITION - MAGNET SCHOO 284,712.32 193,301.00 142,828.00 114,531.00 143,109.00 92,346.00 -35.5%
TOTAL OTHER PURCHASED SERVIC 35,944.88 34,237.50 34,057.53 30,830.83 33,211.00 32,793.00 -1.3%
TOTAL CURRICULM IMPLEMENTATI 123,731.97 182,481.93 .00 15,424.74 65,000.00 20,000.00 -69.2%
TOTAL SOFTWARE LICENSING & S 214,177.36 218,192.10 249,200.45 273,364.45 296,223.00 338,744.00 14.4%
TOTAL WATER/SEWER 48,791.02 42,406.30 58,463.28 31,666.57 62,100.00 63,200.00 1.8%
TOTAL TELEPHONES 41,558.21 43,230.37 43,033.44 48,285.01 42,144.00 91,384.00 116.8%
TOTAL HEAT ENERGY SUPPLIES 278,982.23 295,199.78 373,760.02 311,611.05 377,000.00 456,605.00 21.1%
TOTAL ELECTRICITY 758,515.99 700,649.15 716,913.74 506,245.06 822,363.00 821,000.00 -.2%
TOTAL PROPANE 293.29 .00 778.77 .00 500.00 750.00 50.0%
TOTAL GASOLINE 551.13 386.10 1,109.71 235.14 1,448.00 1,569.00 8.4%
TOTAL GASOLINE 91,537.43 78,239.05 173,241.25 110,718.55 148,200.00 174,000.00 17.4%
TOTAL RECYCLING 31,385.44 33,782.37 33,844.89 41,769.11 37,580.00 41,950.00 11.6%
03/17/2023 15:20 |Colchester Board of Ed | TRAIN | 03/14 |P 3
572rlink |NEXT YEAR BUDGET HISTORICAL COMPARISON |bgnyrpts
PROJECTION: 2024 Board of Education Budget 2023-2024 FOR PERIOD 99
ACCOUNTS FOR:
PRIOR FY3 PRIOR FY2 LAST FY1 CY CY REV PROJECTION PCT
CLEANING/REPAIRING MAINT ACTUALS ACTUALS ACTUALS ACTUALS BUDGET LEVEL 1 CHANGE
TOTAL CLEANING/REPAIRING MAI 97,804.46 297,931.81 284,123.14 223,385.62 171,830.00 216,892.00 26.2%
TOTAL EQUIPMENT CONTRACTS 194,717.92 218,998.90 239,051.49 235,901.46 231,445.00 256,460.00 10.8%
TOTAL VEHICLE MAINTENANCE 130.50 .00 776.76 .00 1,100.00 2,000.00 81.8%
TOTAL OFFICE FURNITURE .00 .00 29,118.96 .00 .00 .00 .0%
TOTAL INSTRUCTIONAL EQUIPMEN .00 9,779.00 .00 .00 .00 6,815.00 .0%
TOTAL NON-INSTRUCTIONAL EQUI 14,752.16 .00 .00 .00 .00 .00 .0%
TOTAL FURNITURE & FIXTURES .00 3,215.38 10,789.35 3,890.33 8,300.00 14,800.00 78.3%
TOTAL CAPITAL OUTLAY 25,865.41 .00 98,271.84 153,382.00 159,700.00 333,675.00 108.9%
TOTAL TRSF TO BOE CAPITAL RE 403,743.59 198,813.00 .00 .00 250,000.00 40,000.00 -84.0%
TOTAL TRSF TO CAFETERIA FUND 139,260.26 43,304.29 .00 .00 .00 .00 .0%
TOTAL Trsf to Educ Grants Fu 112,226.00 35,000.00 35,000.00 40,000.00 40,000.00 40,000.00 .0%
TOTAL TRANSFER TO DEBT SERVI 212,336.00 212,336.00 212,336.00 212,336.00 212,336.00 212,336.00 .0%
TOTAL REVENUE .00 .00 .00 .00 .00 .00 .0%
TOTAL EXPENSE 41,287,155.11 40,960,988.78 41,408,824.33 40,331,276.09 42,025,701.00 46,157,862.00 9.8%
GRAND TOTAL 41,287,155.11 40,960,988.78 41,408,824.33 40,331,276.09 42,025,701.00 46,157,862.00 9.8%
** END OF REPORT - Generated by Rachel Linkkila **