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Aggregate spending on education for each school of Colchester Public Schools
As of June 30, 2018
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 7/1/2017 to 6/30/2018:
Employee Purchased
Location Total Salaries Tuition Supplies Property Other
Benefits Services
Colchester Elementary 7,442,505 4,847,113 1,289,162 715,104 72,020 387,291 47,056 84,759
Jack Jackter Intermediate 8,468,412 5,515,464 1,466,908 814,135 81,849 440,251 53,477 96,328
William J. Johnston Middle 9,454,927 6,160,103 1,638,239 913,783 90,356 487,071 59,036 106,339
Bacon Academy High 13,535,190 8,543,532 2,229,910 1,572,476 204,168 727,880 86,788 170,436
Special Education Tuition 2,210,195 0 0 0 2,210,195 0 0 0
Source of data - Final audited version of the ED001 for fiscal year 2017-18, Schedules 4 and 12.