{ "years": [ "15-16", "16-17", "17-18", "18-19", "19-20", "20-21", "21-22", "22-23", "23-24", "24-25", "25-26" ], "fy_labels": [ "FY15-16", "FY16-17", "FY17-18", "FY18-19", "FY19-20", "FY20-21", "FY21-22", "FY22-23", "FY23-24", "FY24-25", "FY25-26" ], "note_on_series_coverage": "NCEP (Net Current Expenditures per Pupil), ADM (Average Daily Membership), and NCE (Net Current Expenditures) cover FY15-16 through FY24-25 only — FY25-26 EdSight per-pupil reports have not yet been published. Mill rates extend through FY25-26 (the FY25-26 mill rate is the one applied to FY24-25 grand lists for FY25-26 tax bills) and the colchester_boe_budget series also extends through FY25-26 (adopted budget). Series-by-series coverage shown in each town/field object — fields with no FY25-26 value mean the data is not yet available, not that the year was excluded.", "towns": { "Colchester": { "ncep": { "15-16": 14716, "16-17": 15040, "17-18": 15463, "18-19": 16632, "19-20": 17303, "20-21": 18611, "21-22": 18846, "22-23": 18869, "23-24": 20772, "24-25": 22367 }, "adm": { "15-16": 2705.29, "16-17": 2623.52, "17-18": 2533.05, "18-19": 2403.91, "19-20": 2373.49, "20-21": 2211.62, "21-22": 2238.67, "22-23": 2201.51, "23-24": 2119.42, "24-25": 2059.41 }, "nce": { "15-16": 39810264, "16-17": 39456938, "17-18": 39168797, "18-19": 39981397, "19-20": 41070174, "20-21": 41160957, "21-22": 42189124, "22-23": 41540616, "23-24": 44023973, "24-25": 46062182 }, "mill_rate": { "15-16": 30.76, "16-17": 30.91, "17-18": 32.37, "18-19": 32.28, "19-20": 32.84, "20-21": 32.84, "21-22": 33.05, "22-23": null, "23-24": 27.22, "24-25": 28.67, "25-26": 29.92 } }, "Lebanon": { "ncep": { "15-16": 17706, "16-17": 18657, "17-18": 19798, "18-19": 19593, "19-20": 20080, "20-21": 22039, "21-22": 22124, "22-23": 22980, "23-24": 24593, "24-25": 26966 }, "adm": { "15-16": 1027.06, "16-17": 976.23, "17-18": 965.23, "18-19": 972.24, "19-20": 952.01, "20-21": 894.0, "21-22": 871.33, "22-23": 865.0, "23-24": 856.0, "24-25": 840.0 }, "nce": { "15-16": 18185115, "16-17": 18213196, "17-18": 19109776, "18-19": 19049508, "19-20": 19117134, "20-21": 19703136, "21-22": 19277323, "22-23": 19877885, "23-24": 21051643, "24-25": 22651218 }, "mill_rate": { "15-16": 28.7, "16-17": 28.9, "17-18": 29.4, "18-19": 29.4, "19-20": 29.4, "20-21": 28.2, "21-22": 28.4, "22-23": 28.5, "23-24": 29.0, "24-25": 21.0, "25-26": 22.0 } }, "Salem": { "ncep": { "15-16": 17215, "16-17": 16725, "17-18": 16622, "18-19": 17038, "19-20": 16383, "20-21": 18580, "21-22": 19163, "22-23": 19178, "23-24": 19736, "24-25": 20811 }, "adm": { "15-16": 630.45, "16-17": 628.95, "17-18": 612.11, "18-19": 605.34, "19-20": 631.52, "20-21": 592.69, "21-22": 571.9, "22-23": 578.62, "23-24": 547.56, "24-25": 551.52 }, "nce": { "15-16": 10853077, "16-17": 10519074, "17-18": 10174785, "18-19": 10313937, "19-20": 10346745, "20-21": 11012072, "21-22": 10959221, "22-23": 11096516, "23-24": 10806777, "24-25": 11477632 }, "mill_rate": { "15-16": 31.7, "16-17": 31.7, "17-18": 32.2, "18-19": 32.2, "19-20": 32.2, "20-21": 32.2, "21-22": 32.2, "22-23": 28.8, "23-24": 28.8, "24-25": 28.8, "25-26": 30.2 } }, "Bozrah": { "ncep": { "15-16": 17519, "16-17": 17163, "17-18": 19152, "18-19": 23715, "19-20": 21496, "20-21": 24417, "21-22": 23181, "22-23": 24663, "23-24": 26532, "24-25": 24592 }, "adm": { "15-16": 307.7, "16-17": 312.16, "17-18": 296.52, "18-19": 281.53, "19-20": 266.63, "20-21": 258.86, "21-22": 273.59, "22-23": 271.39, "23-24": 256.01, "24-25": 254.33 }, "nce": { "15-16": 5390717, "16-17": 5357578, "17-18": 5679161, "18-19": 6676545, "19-20": 5731737, "20-21": 6320509, "21-22": 6342112, "22-23": 6693261, "23-24": 6792570, "24-25": 6254520 }, "mill_rate": { "15-16": 27.0, "16-17": 27.5, "17-18": 28.5, "18-19": 27.5, "19-20": 27.5, "20-21": 27.0, "21-22": 27.0, "22-23": 27.0, "23-24": 22.5, "24-25": 22.75, "25-26": 23.5 } }, "East Haddam": { "ncep": { "15-16": 17891, "16-17": 19125, "17-18": 19307, "18-19": 19922, "19-20": 20310, "20-21": 22320, "21-22": 22381, "22-23": 23483, "23-24": 23998, "24-25": 25133 }, "adm": { "15-16": 1107.85, "16-17": 1064.33, "17-18": 1058.08, "18-19": 1040.64, "19-20": 1024.98, "20-21": 955.84, "21-22": 974.28, "22-23": 981.75, "23-24": 987.52, "24-25": 943.99 }, "nce": { "15-16": 19820608, "16-17": 20354897, "17-18": 20428903, "18-19": 20731675, "19-20": 20818125, "20-21": 21334078, "21-22": 21804897, "22-23": 23054907, "23-24": 23698427, "24-25": 23725577 }, "mill_rate": { "15-16": 28.68, "16-17": 29.35, "17-18": 29.58, "18-19": 29.66, "19-20": 30.44, "20-21": 30.44, "21-22": 30.44, "22-23": 31.79, "23-24": 25.75, "24-25": 26.76, "25-26": 28.06 } }, "Hebron": { "ncep": { "15-16": 15336, "16-17": 15994, "17-18": 16553, "18-19": 17640, "19-20": 18229, "20-21": 19476, "21-22": 20385, "22-23": 20693, "23-24": 22463, "24-25": 24809 }, "adm": { "15-16": 1663.57, "16-17": 1588.55, "17-18": 1501.57, "18-19": 1407.94, "19-20": 1330.44, "20-21": 1246.25, "21-22": 1244.54, "22-23": 1266.85, "23-24": 1249.06, "24-25": 1209.29 }, "nce": { "15-16": 25512645, "16-17": 25406915, "17-18": 24856644, "18-19": 24836082, "19-20": 24253759, "20-21": 24272023, "21-22": 25369441, "22-23": 26215349, "23-24": 28057322, "24-25": 30001237 }, "mill_rate": { "15-16": 36.0, "16-17": 35.64, "17-18": 37.0, "18-19": 37.44, "19-20": 37.05, "20-21": 36.33, "21-22": 36.33, "22-23": 31.7, "23-24": 33.19, "24-25": 34.5, "25-26": 36.85 } }, "Marlborough": { "ncep": { "15-16": 13628, "16-17": 14080, "17-18": 15344, "18-19": 16291, "19-20": 17258, "20-21": 18829, "21-22": 19672, "22-23": 19681, "23-24": 21765, "24-25": 22644 }, "adm": { "15-16": 1105.79, "16-17": 1080.77, "17-18": 1025.59, "18-19": 997.59, "19-20": 972.71, "20-21": 934.13, "21-22": 907.85, "22-23": 911.22, "23-24": 888.7, "24-25": 849.66 }, "nce": { "15-16": 15069729, "16-17": 15217402, "17-18": 15737166, "18-19": 16252141, "19-20": 16787156, "20-21": 17588857, "21-22": 17858904, "22-23": 17933799, "23-24": 19342153, "24-25": 19239692 }, "mill_rate": { "15-16": 32.89, "16-17": 34.15, "17-18": 35.46, "18-19": 36.52, "19-20": 37.25, "20-21": 36.27, "21-22": 35.84, "22-23": 35.55, "23-24": 34.73, "24-25": 36.29, "25-26": 37.74 } }, "Montville": { "ncep": { "15-16": 15320, "16-17": 15501, "17-18": 15192, "18-19": 16399, "19-20": 16916, "20-21": 18501, "21-22": 18829, "22-23": 18759, "23-24": 19765, "24-25": 20732 }, "adm": { "15-16": 2389.18, "16-17": 2372.88, "17-18": 2363.61, "18-19": 2284.39, "19-20": 2248.54, "20-21": 2127.64, "21-22": 2166.65, "22-23": 2187.63, "23-24": 2193.33, "24-25": 2173.06 }, "nce": { "15-16": 36601295, "16-17": 36781110, "17-18": 35908899, "18-19": 37462150, "19-20": 38037089, "20-21": 39363560, "21-22": 40796689, "22-23": 41038713, "23-24": 43351212, "24-25": 45052377 }, "mill_rate": { "15-16": 30.09, "16-17": 30.61, "17-18": 31.7, "18-19": 31.73, "19-20": 32.51, "20-21": 32.38, "21-22": 31.75, "22-23": 26.71, "23-24": 27.77, "24-25": 27.77, "25-26": 28.87 } }, "East Hampton": { "ncep": { "15-16": 14429, "16-17": 14971, "17-18": 16206, "18-19": 16187, "19-20": 16886, "20-21": 17804, "21-22": 19146, "22-23": 20198, "23-24": 21670, "24-25": 23247 }, "adm": { "15-16": 1984.02, "16-17": 1973.11, "17-18": 1965.12, "18-19": 1947.0, "19-20": 1884.16, "20-21": 1866.49, "21-22": 1814.99, "22-23": 1788.46, "23-24": 1770.24, "24-25": 1703.03 }, "nce": { "15-16": 28626873, "16-17": 29539841, "17-18": 31848075, "18-19": 31515536, "19-20": 31817615, "20-21": 33230355, "21-22": 34749368, "22-23": 36122813, "23-24": 38361747, "24-25": 39590690 }, "mill_rate": { "15-16": 27.78, "16-17": 29.44, "17-18": 31.32, "18-19": 32.21, "19-20": 33.14, "20-21": 33.14, "21-22": 34.53, "22-23": 34.66, "23-24": 36.06, "24-25": 38.04, "25-26": 39.71 } }, "Cromwell": { "ncep": { "15-16": 13928, "16-17": 14475, "17-18": 14930, "18-19": 15390, "19-20": 15625, "20-21": 16813, "21-22": 18136, "22-23": 18328, "23-24": 20227, "24-25": 21605 }, "adm": { "15-16": 2104.38, "16-17": 2075.76, "17-18": 2005.36, "18-19": 2019.38, "19-20": 2030.27, "20-21": 2038.75, "21-22": 1999.03, "22-23": 2001.96, "23-24": 1930.4, "24-25": 1879.61 }, "nce": { "15-16": 29308826, "16-17": 30046016, "17-18": 29941514, "18-19": 31078726, "19-20": 31723457, "20-21": 34277593, "21-22": 36255023, "22-23": 36691503, "23-24": 39045439, "24-25": 40608355 }, "mill_rate": { "15-16": 31.38, "16-17": 31.38, "17-18": 31.68, "18-19": 30.33, "19-20": 30.33, "20-21": 30.33, "21-22": 30.33, "22-23": 30.33, "23-24": 26.41, "24-25": 26.67, "25-26": 27.33 } }, "Portland": { "ncep": { "15-16": 14539, "16-17": 14828, "17-18": 15448, "18-19": 16093, "19-20": 16878, "20-21": 17799, "21-22": 19205, "22-23": 20510, "23-24": 21400, "24-25": 21537 }, "adm": { "15-16": 1400.51, "16-17": 1384.84, "17-18": 1367.89, "18-19": 1367.34, "19-20": 1329.91, "20-21": 1288.2, "21-22": 1244.11, "22-23": 1231.99, "23-24": 1234.82, "24-25": 1246.77 }, "nce": { "15-16": 20362563, "16-17": 20534746, "17-18": 21131926, "18-19": 22004172, "19-20": 22447244, "20-21": 22929175, "21-22": 23893643, "22-23": 25268318, "23-24": 26425270, "24-25": 26851253 }, "mill_rate": { "15-16": 32.34, "16-17": 32.51, "17-18": 32.98, "18-19": 33.81, "19-20": 33.81, "20-21": 34.38, "21-22": 35.01, "22-23": 32.44, "23-24": 33.27, "24-25": 34.3, "25-26": 35.3 } }, "Tolland": { "ncep": { "15-16": 14495, "16-17": 15223, "17-18": 15023, "18-19": 16155, "19-20": 16537, "20-21": 16972, "21-22": 18268, "22-23": 17884, "23-24": 19068, "24-25": 19697 }, "adm": { "15-16": 2710.44, "16-17": 2594.4, "17-18": 2554.0, "18-19": 2472.46, "19-20": 2403.5, "20-21": 2325.67, "21-22": 2283.63, "22-23": 2338.37, "23-24": 2242.58, "24-25": 2180.68 }, "nce": { "15-16": 39286792, "16-17": 39493846, "17-18": 38369879, "18-19": 39943063, "19-20": 39748956, "20-21": 39471637, "21-22": 41717234, "22-23": 41819269, "23-24": 42760607, "24-25": 42953050 }, "mill_rate": { "15-16": 33.36, "16-17": 34.19, "17-18": 34.48, "18-19": 35.0, "19-20": 36.05, "20-21": 36.05, "21-22": 37.11, "22-23": 36.58, "23-24": 37.33, "24-25": 37.77, "25-26": 27.19 } }, "Ellington": { "ncep": { "15-16": 12984, "16-17": 13313, "17-18": 13731, "18-19": 13948, "19-20": 14609, "20-21": 15652, "21-22": 16156, "22-23": 17081, "23-24": 18067, "24-25": 19054 }, "adm": { "15-16": 2732.71, "16-17": 2728.68, "17-18": 2724.02, "18-19": 2748.98, "19-20": 2686.1, "20-21": 2627.05, "21-22": 2618.08, "22-23": 2582.84, "23-24": 2535.8, "24-25": 2493.41 }, "nce": { "15-16": 35482640, "16-17": 36328078, "17-18": 37405663, "18-19": 38342651, "19-20": 39241253, "20-21": 41117806, "21-22": 42298020, "22-23": 44118278, "23-24": 45815359, "24-25": 47509423 }, "mill_rate": { "15-16": 30.5, "16-17": 30.5, "17-18": 31.7, "18-19": 31.7, "19-20": 32.6, "20-21": 32.6, "21-22": 31.6, "22-23": 32.5, "23-24": 34.3, "24-25": 36.0, "25-26": 37.1 } }, "Somers": { "ncep": { "15-16": 15122, "16-17": 15760, "17-18": 15854, "18-19": 16724, "19-20": 17931, "20-21": 19267, "21-22": 18950, "22-23": 20113, "23-24": 20656, "24-25": 21717 }, "adm": { "15-16": 1441.14, "16-17": 1432.57, "17-18": 1439.85, "18-19": 1377.02, "19-20": 1341.46, "20-21": 1309.13, "21-22": 1360.1, "22-23": 1335.5, "23-24": 1337.6, "24-25": 1324.3 }, "nce": { "15-16": 21792537, "16-17": 22576938, "17-18": 22828730, "18-19": 23029520, "19-20": 24054965, "20-21": 25223297, "21-22": 25774138, "22-23": 26860848, "23-24": 27629503, "24-25": 28759450 }, "mill_rate": { "15-16": 23.37, "16-17": 24.22, "17-18": 25.47, "18-19": 27.37, "19-20": 27.37, "20-21": 27.37, "21-22": 26.66, "22-23": 27.56, "23-24": 28.31, "24-25": 28.96, "25-26": 30.21 } }, "Suffield": { "ncep": { "15-16": 15698, "16-17": 16049, "17-18": 16625, "18-19": 17418, "19-20": 17629, "20-21": 18694, "21-22": 18895, "22-23": 19068, "23-24": 20981, "24-25": 21164 }, "adm": { "15-16": 2261.12, "16-17": 2201.59, "17-18": 2135.35, "18-19": 2075.24, "19-20": 2033.02, "20-21": 1991.04, "21-22": 1998.86, "22-23": 1989.9, "23-24": 1963.22, "24-25": 1922.64 }, "nce": { "15-16": 35495522, "16-17": 35333424, "17-18": 35501948, "18-19": 36147139, "19-20": 35842107, "20-21": 37221050, "21-22": 37767896, "22-23": 37943644, "23-24": 41191130, "24-25": 40691320 }, "mill_rate": { "15-16": 27.78, "16-17": 28.2, "17-18": 28.89, "18-19": 29.32, "19-20": 28.72, "20-21": 28.64, "21-22": 28.64, "22-23": 28.61, "23-24": 28.61, "24-25": 22.63, "25-26": 23.41 } }, "Granby": { "ncep": { "15-16": 14547, "16-17": 15252, "17-18": 15455, "18-19": 16237, "19-20": 17068, "20-21": 18871, "21-22": 18897, "22-23": 19961, "23-24": 20725, "24-25": 21748 }, "adm": { "15-16": 1920.62, "16-17": 1836.08, "17-18": 1827.28, "18-19": 1832.75, "19-20": 1757.74, "20-21": 1694.85, "21-22": 1724.68, "22-23": 1689.97, "23-24": 1691.65, "24-25": 1652.18 }, "nce": { "15-16": 27939908, "16-17": 28004055, "17-18": 28240688, "18-19": 29758109, "19-20": 30002561, "20-21": 31984123, "21-22": 32591162, "22-23": 33733843, "23-24": 35060090, "24-25": 35931575 }, "mill_rate": { "15-16": 36.22, "16-17": 36.94, "17-18": 37.94, "18-19": 38.69, "19-20": 39.61, "20-21": 39.61, "21-22": 39.61, "22-23": 39.98, "23-24": 31.89, "24-25": 33.13, "25-26": 34.21 } } }, "groups": { "neighbors": [ "Lebanon", "Salem", "Bozrah", "East Haddam", "Hebron", "Marlborough", "Montville" ], "drg_d_peers": [ "East Hampton", "Cromwell", "Portland", "Tolland", "Ellington", "Somers", "Suffield", "Granby" ] }, "colchester_boe_budget": { "2015-16": 39795370, "2016-17": 39705064, "2017-18": 40636405, "2018-19": 40549344, "2019-20": 41237122, "2020-21": 42430088, "2021-22": 41827055, "2022-23": 42025701, "2023-24": 44188202, "2024-25": 45776013, "2025-26": 47297722 } }