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Aggregate spending on education for each school of Colchester Public Schools
As of June 30, 2014
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 7/1/2013 to 6/30/2014:
Employee Purchased
Location Total Salaries Tuition Supplies Property Other
Benefits Services
Colchester Elementary 7,851,964 4,894,397 1,473,116 1,115,701 47,051 159,259 126,970 35,470
Jack Jackter Intermediate 8,791,330 5,484,186 1,648,071 1,252,845 51,736 175,849 139,641 39,002
William J. Johnston Middle 9,407,185 5,852,365 1,768,343 1,326,802 58,913 197,441 158,908 44,413
Bacon Academy High 13,161,727 8,556,433 1,951,492 1,516,795 188,591 732,288 169,894 46,234
Special Education Tuition 1,770,594 1,770,594
Source of data - Final audited version of the ED001 for fiscal year 2013-14, Schedules 4 and 12.