EXCESS COST 2020 - 2021
PRIVATE 3/2/2020 PRIVATE Per Pupil Exp. 4.5x $ 77,894
TUITION OTHER SERVICES TRANSPORTATION
EXCESS
ID# BOE Budget FORECAST Cost over Rate DIFFERENCE BOE Budget FORECAST DIFFERENCE BOE Budget FORECAST DIFFERENCE TOTALS COST AID
8207 74,534.00 72,362.12 2,171.88 - - 29,083.00 35,113.77 (6,030.77) 107,475.89 29,582.20
61203 47,658.00 52,270.00 (4,612.00) 16,069.00 16,922.60 (853.60) 26,244.00 30,501.75 (4,257.75) 99,694.35 21,800.66
61508 74,534.00 72,363.12 2,170.88 - 26,473.00 27,606.75 (1,133.75) 99,969.87 22,076.18
61609 47,658.00 52,270.00 (4,612.00) 14,466.00 14,784.00 (318.00) 24,370.00 24,406.55 (36.55) 91,460.55 13,566.86
62703 77,552.00 77,552.00 1,906.00 1,906.00 31,441.00 31,441.00 - -
81604 146,775.00 126,000.00 20,775.00 - 18,485.00 18,485.00 126,000.00 48,106.31
92799 59,946.00 67,800.00 (7,854.00) 5,150.00 5,000.00 150.00 49,963.00 56,602.16 (6,639.16) 129,402.16 51,508.47
92908 45,402.00 45,162.00 240.00 - 41,530.00 23,744.55 17,785.45 68,906.55 -
110101 55,863.05 (55,863.05) - 32,785.71 (32,785.71) 88,648.76 10,755.07
62903 55,000.00 (55,000.00) - 55,000.00
12601 * 70,500.00 (70,500.00) 50,525.00 (50,525.00) 43,421.40 164,446.40 86,552.71
T 574,059.00 669,590.29 - (95,531.29) 37,591.00 87,231.60 (49,640.60) 247,589.00 274,182.64 16,827.76 1,031,004.53 283,948.42
*= New students to Colchester /= now Public ***= Returned to District ^=also SAP **= Moved } =Graduated # = Outplaced
PUBLIC Per Pupil Exp. 4.5x $ 77,894
TUITION OTHER SERVICES TRANSPORTATION
EXCESS
ID# BUDGET FORECAST DIFFERENCE BUDGET FORECAST DIFFERENCE BUDGET FORECAST DIFFERENCE TOTALS COST AID
62703 31,000.00 (31,000.00) - 9172.14 (9,172.14) 40,172.14 0
1311 68,598.00 62,000.00 6,598.00 - 26,471.00 9,970.41 16,500.59 71,970.41 -
1500 121,652.00 80,630.46 41,021.54 4,599.00 56,137.20 (51,538.20) 22,603.00 $26,183.91 (3,580.91) 162,951.57 85,057.88
1716*** - 1,313.00 1,313.00 - - -
4409** 1,669.00 1,669.00 - - -
5509 97,452.00 71,330.28 26,121.72 32,330.20 (32,330.20) 42,879.00 47,189.58 (4,310.58) 150,850.06 72,956.37
6813*** 4,357.00 4,357.00 - - - -
6904 7,028.00 7,892.43 (864.43) 10,893.00 1,500.00 9,393.00 - 9,392.43 -
6905 179,363.00 181,108.80 (1,745.80) 14,570.00 15,048.00 (478.00) 38,316.00 62,702.88 (24,386.88) 258,859.68 180,965.99
8102} 7,028.00 7,028.00 8,267.00 8,267.00 - - -
8303 7,028.00 7,028.00 - - - - -
8902 168,074.00 119,747.75 48,326.25 5,519.00 71,800.20 (66,281.20) 45,711.00 $56,781.84 (11,070.84) 248,329.79 170,436.10
9206 96,562.00 104,763.00 (8,201.00) - 45,862.00 51,951.57 (6,089.57) 156,714.57 78,820.88
12909 113,300.00 121,000.00 (7,700.00) 23,690.00 22,500.00 1,190.00 14,060.00 8,759.18 5,300.82 152,259.18 74,365.49
22805
Withdrew 7,028.00 7,028.00 - - - -
32812*** 11,373.00 11,373.00 - - - -
71810 63,860.00 67,600.00 (3,740.00) 4,738.00 4,300.00 438.00 16,779.00 13,478.01 3,300.99 85,378.01 7,484.32
72711 14,589.00 14,589.00 14,164.20 (14,164.20) 0.00 - 14,164.20 -
81505 53,238.00 22,883.53 30,354.47 21,918.00 34,992.74 (13,074.74) 15,017.00 20,898.00 (5,881.00) 78,774.27 880.57
82803 8,355.00 8,355.00 8,111.92 (8,111.92) 0.00 - 8,111.92 -
92711** 63,860.00 21,099.80 42,760.20 515.00 125.00 390.00 18,952.00 3,428.64 15,523.36 24,653.44 -
112907 834.00 834.00 810.00 (810.00) - 810.00 -
121101 72,117.00 80,630.46 (8,513.46) 4,599.00 5,280.00 (681.00) 47,359.00 30,598.53 16,760.47 116,508.99 38,615.30
10104 7,892.43 (7,892.43) 1,800.00 (1,800.00) - 9,692.43
102706 7,892.43 (7,892.43) - - 7,892.43
102904 - 2,358.00 (2,358.00) - 2,358.00
92112 - 810.00 (810.00) - 810.00
81016 - 5,250.00 (5,250.00) - 5,250.00
TUITION OTHER SERVICES TRANSPORTATION
9606* 62,000.00 (62,000.00) - 17,264.60 (17,264.60) 79,264.60 1,370.91
62906 37,755.12 (37,755.12) - 15,754.77 (15,754.77) 53,509.89
62304 53,043.76 (53,043.76) - 6,290.90 (6,290.90) 59,334.66
1910 62,000.00 (62,000.00) 4,820.00 (4,820.00) 18,951.39 (18,951.39) 85,771.39 7,877.70
T 1,167,365.00 1,202,270.25 (34,905.25) 100,621.00 282,137.46 (181,516.46) 334,009.00 399,376.35 (65,367.35) 1,883,784.06 718,831.47
*= New students to Colchester ***= Returned to District **= Moved **= Moved @@Exited Services # = Outplaced
STATE AGENCY Per Pupil Exp. 1 x $ 17,310
TUITION OTHER SERVICES TRANSPORATION
EXCESS
ID# BUDGET FORECAST DIFFERENCE BUDGET FORECAST DIFFERENCE BUDGET FORECAST DIFFERENCE TOTALS COST AID
- - - - -
- - - - -
**= Moved ***= Returned to District
&= Now Private Tuition ## Now State Placed
STATUS Without EXCESS COST estimate
BUDGET FORECAST DIFFERENCE Estimated TUITON Status (361,593.60)
Tuit. PRIVATE 611,650.00 756,821.89 (145,171.89) Estimated TRANS. Status (164,338.69)
PUBLIC 1,267,986.00 1,484,407.71 (216,421.71) Estimated cost over rate -
SAP - - - Total (525,932.29)
Total 1,879,636.00 2,241,229.60 (361,593.60)
EXCESS COST ESTIMATES (Tuition and Transportation)
Trans PRIVATE 247,589.00 274,182.64 (26,593.64) Private 283,948.42
PUBLIC 334,009.00 399,376.35 (65,367.35) Public 718,831.47
SAP - - - SAP -
Total 581,598.00 673,558.99 (91,960.99)
Total 1,002,779.89
Trans In Dictrict BUDGET FORECAST DIFFERENCE
Run 1 - 31,988.13 (31,988.13)
Run 2 - 43,972.14 (43,972.14) EXCESS COST SUMMARY REPORT
Run 3 - 26,849.54 (26,849.54) estimate
Run 4 - 55,291.88 (55,291.88) Expected Entitlement 1,002,779.89
Run 5 - 52,613.08 (52,613.08) *Loss Due to 0% Cap -
Run 6 - 50,495.38 (50,495.38) Subtotal 1,002,779.89
Run 7 - 44,786.64 (44,786.64)
Alt Ed - 16,966.91 (16,966.91) BOE Deficit (525,932.29)
Total 250,586.00 322,963.70 (72,377.70)
Revenue to Town General Fund 476,847.60
Grand Total 2,711,820.00 3,237,752.29 (525,932.29)
EXCESS COST SUMMARY REPORT
estimate
Expected Entitlement 1,002,779.89
*Loss Due to 77% Cap 230,639.37
Subtotal 772,140.51
BOE Deficit (525,932.29)
Revenue to Town General Fund 246,208.22