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Aggregate spending on education for each school of Colchester Public Schools
As of June 30, 2017
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 7/1/2016 to 6/30/2017:
Employee Purchased
Location Total Salaries Tuition Supplies Property Other
Benefits Services
Colchester Elementary 7,219,596 4,733,034 1,186,176 767,578 77,730 351,079 64,757 39,242
Jack Jackter Intermediate 7,935,004 5,197,640 1,303,124 837,012 87,220 393,312 72,663 44,033
William J. Johnston Middle 9,776,490 6,414,931 1,607,034 1,047,924 102,967 465,869 85,782 51,983
Bacon Academy High 13,710,806 8,804,110 2,093,292 1,697,683 216,251 679,737 148,316 71,417
Special Education Tuition 2,525,799 0 0 0 2,525,799 0 0 0
Source of data - Final audited version of the ED001 for fiscal year 2016-17, Schedules 4 and 12.