A C D E F G H I J M N O P Q R S
1 EXCESS COST 2021 - 2022
2 PRIVATE 1/4/2022 PRIVATE Per Pupil Exp. 4.5x $ 77,866.70
3 TUITION OTHER SERVICES TRANSPORTATION
4 EXCESS
5 ID# BOE Budget FORECAST Cost over Rate DIFFERENCE BOE Budget FORECAST DIFFERENCE BOE Budget FORECAST DIFFERENCE TOTALS COST AID
6 8207 74,716.33 79,561.44 (4,845.11) - 34,315.01 31,292.10 3,022.91 110,853.54 32,986.85
7 61508 74,716.33 77,719.74 (3,003.41) - 26,433.10 31,292.10 (4,859.00) 109,011.84 31,145.15
8 61609 53,838.10 52,730.00 1,108.10 15,227.52 15,338.41 (110.89) 25,184.55 56,842.80 (31,658.25) 124,911.21 47,044.52
9 81604 144,231.00 144,231.00 - 0.00 - - - -
10 92799 } 7,073.00 11,444.44 (4,371.44) 572.23 730.56 (158.33) 5,285.66 10,920.00 (5,634.34) 23,095.00
11 92908 45,918.00 46,327.73 (409.73) - 21,522.07 51,294.60 (29,772.53) 97,622.33 19,755.64
12 110101/ - - 27,014.70 0.00 27,014.70 - -
13 112311* 52,785.00 (52,785.00) - 15,255.00 (15,255.00) 68,040.00
14 62706* 52,785.00 (52,785.00) 15,255.00 (15,255.00) 68,040.00
15
16 T 400,492.76 373,353.35 - 27,139.41 15,799.75 16,068.97 (269.22) 139,755.09 212,151.60 (72,396.51) 601,573.92 130,932.14
17 *= New students to Colchester /= now Public ***= Returned to District ^=also SAP **= Moved } =Graduated # = Outplaced
18
19 PUBLIC Per Pupil Exp. 4.5x $ 77,866.70
20 TUITION OTHER SERVICES TRANSPORTATION
21 EXCESS
22 ID# BUDGET FORECAST DIFFERENCE BUDGET FORECAST DIFFERENCE BUDGET FORECAST DIFFERENCE TOTALS COST AID
23 62304 63,860.00 64,480.00 -620.00 6,478.00 13,860.00 78,340.00 $ 473.31
24 10104 8,267.76 8,026.95 240.81 1,854.00 1,500.00 354.00 - 9,526.95
25 5509 73,470.19 73,470.54 (0.35) 33,300.11 33,810.10 (509.99) 39,690.42 50,565.90 (10,875.48) 157,846.54 79,979.85
26 1910 69,628.00 71,286.22 (1,658.22) 3,708.00 9,450.00 (5,742.00) 21,415.07 $26,147.10 (4,732.03) 106,883.32 29,016.63
27 1311 69,628.00 64,480.00 5,148.00 - 12,164.67 $24,192.00 (12,027.33) 88,672.00 10,805.31
28 62703 } 63,680.00 - 63,680.00 - 9,447.31 9,447.31 -
29 62906** 63,680.00 - 63,680.00 - 16,227.42 16,227.42 -
30 102706 8,267.76 8,026.95 240.81 - - 8,026.95
31 9606 69,628.00 - 69,628.00 - 18,709.80 18,709.80 -
32 6904 8,267.76 8,026.95 240.81 1,854.00 1,500.00 354.00 9,526.95
33 102904 - 2,428.74 2,358.00 70.74 - 2,358.00
34 8902 135,432.28 129,561.72 5,870.56 61,862.10 82,748.01 (20,885.91) 54,799.14 55,227.90 (428.76) 267,537.63 189,670.94
35 71810 69,628.00 71,286.22 (1,658.22) 4,429.00 6,300.00 (1,871.00) 13,661.93 15,815.10 (2,153.17) 93,401.32 15,534.63
36 9206 107,905.89 96,278.00 11,627.89 10,218.00 (10,218.00) 42,479.96 $47,460.00 (4,980.04) 153,956.00 76,089.31
37 1500 64,052.00 39,256.35 24,795.65 2,348.40 30,784.82 (28,436.42) 11,587.60 23,522.80 (11,935.20) 93,563.97 15,697.28
38 72711 8,100.13 8,301.10 (200.97) 6,489.00 5,615.00 874.00 - 13,916.10
39 12909 124,630.00 126,475.00 (1,845.00) 23,175.00 34,275.00 (11,100.00) 10,514.79 17,250.00 (6,735.21) 178,000.00 100,133.31
40 121101 83,049.37 76,456.80 6,592.57 5,438.40 5,462.50 (24.10) 24,140.38 37,374.00 (13,233.62) 119,293.30 41,426.61
41 81016 - 5,407.50 6,650.00 (1,242.50) - 6,650.00
42 92112 - 0.00 855.00 (855.00) - 855.00
43 72605 - - - -
44 6905 193,870.37 184,730.40 9,139.97 17,742.78 16,953.64 789.14 71,668.22 71,391.60 276.62 273,075.64 195,208.95
45 82803 } 7,706.92 - 7,706.92 - - -
46 6906 8,026.95 (8,026.95) 750.00 (750.00) - 8,776.95
47 22605 # 64,480.00 (64,480.00) - - 64,480.00
48 61203 42,300.00 (42,300.00) - - 42,300.00
49 11207 # 32,107.80 (32,107.80) 3,000.00 (3,000.00) - 35,107.80
50 82806 # 8,026.95 (8,026.95) 1,500.00 (1,500.00) - 9,526.95
A C D E F G H I J M N O P Q R S
3 TUITION OTHER SERVICES TRANSPORTATION
51
52
53
54
55 T 1,293,344.00 1,120,604.90 108,287.53 170,454.00 253,730.07 (83,693.04) 352,985.00 368,946.40 (22,439.69) 1,743,281.37 754,036.08
56 *= New students to Colchester ***= Returned to District **= Moved **= Moved @@Exited Services # = Outplaced
57
58 STATE AGENCY Per Pupil Exp. 1 x $ 17,304
59 TUITION OTHER SERVICES TRANSPORATION
60 EXCESS
61 ID# BUDGET FORECAST DIFFERENCE BUDGET FORECAST DIFFERENCE BUDGET FORECAST DIFFERENCE TOTALS COST AID
62 - - - - -
63 - - - - -
64
65 **= Moved ***= Returned to District
&= Now Private Tuition ## Now State Placed
66 STATUS Without EXCESS COST estimate
67 BUDGET FORECAST DIFFERENCE Estimated TUITON Status 116,333.22
68 Tuit. PRIVATE 416,292.51 389,422.32 26,870.19 Estimated TRANS. Status (131,084.11)
69 PUBLIC 1,463,798.00 1,374,334.97 89,463.03 Estimated cost over rate -
70 SAP - - - Total (14,750.89)
71 Total 1,880,090.51 1,763,757.29 116,333.22
72 EXCESS COST ESTIMATES (Tuition and Transportation)
73 Trans PRIVATE 139,755.09 212,151.60 (72,396.51) Private 130,932.14
74 PUBLIC 352,985.00 368,946.40 (15,961.40) Public 754,036.08
75 SAP - - - SAP -
76 Total 492,740.09 581,098.00 (88,357.91)
77 Total 884,968.22
78 Trans In Dictrict BUDGET FORECAST DIFFERENCE
79 Run 1 - 43,711.50 (43,711.50)
80 Run 2 - 41,050.80 (41,050.80) EXCESS COST SUMMARY REPORT
81 Run 3 - 40,906.00 (40,906.00) estimate
82 Run 4 - 40,906.00 (40,906.00) Expected Entitlement 884,968.22
83 Run 5 - 45,231.90 (45,231.90) *Loss Due to 0% Cap -
84 Run 6 - 60,635.00 (60,635.00) Subtotal 884,968.22
85 Run 7 - 40,906.00 (40,906.00)
86 Alt Ed - - BOE Deficit (14,750.89)
87 Total 270,621.00 313,347.20 (42,726.20)
88
89 Revenue to Town General Fund 870,217.33
90 Grand Total 2,643,451.60 2,658,202.49 (14,750.89)
91 EXCESS COST SUMMARY REPORT
92 estimate
93 Expected Entitlement 884,968.22
94 *Loss Due to 77% Cap 203,542.69
95 Subtotal 681,425.53
96 BOE Deficit (14,750.89)
97
98 Revenue to Town General Fund 666,674.64