Machine-extracted text of a publicly
posted document, provided for reference and search. The original document at
the link above is authoritative.
Colchester Public Schools
Monthly Two Year Comparison Report
Period Ending April 30, 2026
April 2025 April 2026
OBJECT ACCOUNT DESCRIPTION
AMOUNT PERCENTAGE AMOUNT PERCENTAGE
40111 CERTIFIED PERSONNEL SALARIES 21,796,277.47 98.69% 21,910,742.21 96.49%
40111 CERTIFIED DAILY SUBSTITUTES 210,845.00 140.56% 141,596.14 94.40%
40111 STIPENDS 306,849.48 58.06% 327,274.21 58.11%
40112 CLASSIFIED PERSONNEL SALARIES 6,172,069.38 97.65% 6,293,816.90 94.60%
40112 CLASSIFIED DAILY SUBSTITUTES 206,121.97 128.83% 192,344.31 120.22%
40113 ADDITIONAL STAFF HOURS 28,418.51 71.87% 53,114.68 106.80%
40130 CLASSIFIED OVERTIME 46,313.12 105.74% 41,313.69 114.76%
41210 EMPLOYEE RELATED INSURANCE 3,592,179.03 98.88% 4,192,258.06 99.96%
41220 SOCIAL SECURITY 363,407.40 77.48% 359,825.43 73.59%
41221 MEDICARE 285,464.47 65.13% 288,563.95 63.79%
41230 PENSION 144,898.86 66.13% 147,401.01 57.10%
41250 UNEMPLOYMENT 1,360.00 3.05% 48,208.22 108.09%
41260 WORKERS' COMPENSATION INSURANCE 240,538.80 100.00% 222,601.00 98.90%
41290 OTHER EMPLOYEE BENEFITS 66,324.97 62.22% 93,274.93 100.00%
42323 PROTECTIVE CLOTHING & SAFETY EQUIPMENT 0.00 0.00% 0.00 0.00%
42535 POSTAGE 6,777.95 41.33% 8,371.28 50.91%
42611 INSTRUCTIONAL SUPPLIES 250,747.30 82.99% 262,778.35 79.69%
42613 MAINTENANCE SUPPLIES 67,510.21 87.28% 60,183.94 66.98%
42614 GROUNDS MAINTENANCE SUPPLIES 31,234.23 78.09% 31,150.78 77.88%
42641 TEXTBOOKS 46,229.96 95.59% 18,275.89 55.68%
42642 LIBRARY BOOKS 14,034.87 99.05% 13,338.15 88.92%
42643 PERIODICALS 1,336.62 99.45% 1,393.56 83.00%
42690 OTHER SUPPLIES/MATERIALS 546,198.63 91.21% 570,876.05 90.29%
43320 PROFESSIONAL DEVELOPMENT 24,227.47 43.85% 20,828.74 34.03%
43322 INSTRUCTIONAL PROGRAM IMPROVEMENTS 9,582.27 49.20% 8,864.02 41.67%
43323 PUPIL SERVICES 116,719.47 65.94% 132,063.50 72.43%
43326 PUPIL SERVICES - PUBLIC 201,639.63 100.91% 246,410.46 115.83%
43327 PUPIL SERVICES - PRIVATE 589,070.57 218.46% 197,006.50 83.85%
43510 PUPIL TRANSPORTATION - REGULAR EDUC 1,418,169.31 98.56% 1,531,118.21 100.74%
43510 PUPIL TRANSPORTATION - SPECIAL EDUC 1,173,738.38 93.36% 1,010,756.10 78.72%
43510 PUPIL TRANSPORTATION - ALT ED 0.00 0.00% 0.00 0.00%
43511 TECH TRANSPORTATION 80,607.26 60.19% 63,157.84 41.99%
43580 TRAVEL 48,349.93 77.19% 110,949.06 112.34%
43810 DUES AND FEES 42,487.89 76.76% 45,276.72 75.66%
44203 LEGAL 80,357.78 66.96% 91,578.48 91.58%
44215 FACILITY RENTAL 0.00 0.00% 0.00 0.00%
44330 OTHER PROFESSIONAL TECHNICAL SERVICES 441,474.01 87.43% 405,376.74 81.59%
44340 FINANCIAL MANAGEMENT SERVICES 65,596.15 100.00% 68,875.96 100.00%
44520 PROPERTY INSURANCE 186,194.26 100.00% 184,997.00 96.97%
44521 LIABILITY INSURANCE GENERAL 97,659.40 99.48% 91,892.00 87.86%
44522 LIABILITY INSURANCE TRANSPORTATION 1,825.90 84.81% 1,833.24 103.28%
44540 ADVERTISING 2,221.00 100.00% 589.76 55.12%
44550 PRINTING 14,001.78 78.03% 8,968.66 59.79%
44561 TUITION - VO-AG 67,274.78 54.78% 63,317.10 80.02%
44561 TUITION - PUBLIC 619,723.37 90.59% 910,398.74 141.39%
44562 TUITION - PRIVATE 1,760,815.32 106.20% 1,480,280.28 97.60%
44563 TUITION - SAP OTHER 0.00 0.00% 0.00 0.00%
44566 TUITION - MAGNET SCHOOLS 42,808.50 41.33% 67,068.00 100.00%
44590 OTHER PURCHASED SERVICES 48,115.15 95.68% 45,484.98 89.04%
44610 CURRICULUM IMPLEMENTATION 27,176.64 67.94% 29,773.69 96.59%
44815 SOFTWARE LICENSING & SUPPORT 404,759.93 82.50% 494,448.11 88.57%
45411 WATER/SEWER 46,683.10 69.68% 44,454.34 62.66%
45530 TELEPHONES 88,869.54 102.45% 96,720.11 83.94%
45620 HEAT ENERGY SUPPLIES 406,741.28 102.23% 324,648.26 97.62%
45622 ELECTRICITY 732,482.66 88.87% 596,041.10 65.77%
45623 PROPANE 37.66 5.02% 816.30 108.84%
45626 GASOLINE - MAINTENANCE VEHICLES 890.13 65.69% 1,150.09 94.89%
45627 TRANSPORTATION SUPPLIES 106,170.42 70.39% 101,286.15 82.02%
46410 RECYCLING 30,058.17 68.24% 30,796.81 66.59%
46420 CLEANING/REPAIRING MAINTENANCE 158,164.57 78.74% 309,587.79 86.88%
46430 EQUIPMENT CONTRACTS - OFFICE 97,961.55 98.96% 101,522.16 99.48%
46430 EQUIPMENT CONTRACTS - FACILITIES 125,038.62 76.90% 148,099.56 90.13%
46431 VEHICLE MAINTENANCE 1,747.81 58.26% 0.00 0.00%
48730 INSTRUCTIONAL EQUIPMENT 0.00 0.00% 5,648.00 0.00%
48731 NON-INSTRUCTIONAL EQUIPMENT 0.00 0.00% 0.00 0.00%
48733 FURNITURE & FIXTURES 15,511.36 79.86% 21,982.38 74.52%
48734 OTHER CAPITAL OUTLAY 12,164.00 17.52% 0.00 0.00%
50205 TRANSFER TO BOE CAPITAL RESERVE 0.00 0.00% 0.00 0.00%
50260 TRANSFER TO EDUCATION GRANTS FUND 40,000.00 100.00% 40,000.00 100.00%
50700 TRANSFER TO DEBT SERVICE FUND 0.00 0.00% 0.00 0.00%
50900 CONTINGENCY 0.00 0.00% 0.00 0.00%
TOTAL 43,852,255.25 96.22% 44,412,769.68 93.90%