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Aggregate spending on education for each school of Colchester Public Schools
As of June 30, 2016
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 7/1/2015 to 6/30/2016:
Employee Purchased
Location Total Salaries Tuition Supplies Property Other
Benefits Services
Colchester Elementary 8,594,607 5,529,497 1,456,272 904,106 79,205 499,130 89,299 37,098
Jack Jackter Intermediate 7,915,370 5,084,720 1,340,410 816,750 75,891 476,491 85,563 35,545
William J. Johnston Middle 8,961,963 5,758,595 1,517,797 927,926 85,335 536,129 96,212 39,969
Bacon Academy High 13,755,863 8,746,940 2,150,867 1,632,081 219,537 789,807 158,619 58,012
Special Education Tuition 2,260,568 0 0 0 2,260,568 0 0 0
Source of data - Final audited version of the ED001 for fiscal year 2015-16, Schedules 4 and 12.