Machine-extracted text of a publicly
posted document, provided for reference and search. The original document at
the link above is authoritative.
Colchester Proposed 2023-2024 Line Item Budget
40111 CERTIFIED SALARIES
Position FTE 2022-2023 Budget 2023-2024 Budget Difference
Kindergarten 11.0 $609,350.00 $857,454.00 $248,104.00
First Grade 10.0 $682,449.00 $761,635.00 $79,186.00
Second Grade 10.0 $593,620.00 $777,450.00 $183,830.00
Art Teacher 1.0 $90,779.00 $92,591.00 $1,812.00
ELL Teacher 0.6 $50,261.00 $52,532.00 $2,271.00
Literacy Specialist 1.0 $93,116.00 $95,134.00 $2,018.00
Math Specialist 1.0 $91,373.00 $93,185.00 $1,812.00
Math Specialist 1.0 $93,116.00 $94,978.00 $1,862.00
Music Teacher 1.0 $91,451.00 $93,280.00 $1,829.00
PE Teacher 1.0 $90,913.00 $92,725.00 $1,812.00
PE Teacher 1.0 $91,373.00 $64,387.00 -$26,986.00
Reading Specialist 1.0 $92,201.00 $94,030.00 $1,829.00
Reading Specialist 1.0 $92,684.00 $64,387.00 -$28,297.00
Technology Teacher 1.0 $90,623.00 $92,435.00 $1,812.00
Media Specialist 1.0 $91,143.00 $92,955.00 $1,812.00
Stipends N/A $23,768.00 $26,564.00 $2,796.00
Third Grade 8.0 $645,418.00 $575,291.00 -$70,127.00
Fourth Grade 8.0 $630,123.00 $662,147.00 $32,024.00
Fifth Grade 8.0 $555,075.00 $602,189.00 $47,114.00
Art 1.0 $91,143.00 $64,387.00 -$26,756.00
Band 1.0 $90,623.00 $92,435.00 $1,812.00
Literacy Coach 1.0 $75,261.00 $87,553.00 $12,292.00
Math Specialist 1.0 $92,274.00 $94,119.00 $1,845.00
Math Specialist 1.0 $92,274.00 $94,119.00 $1,845.00
Music 1.0 $47,737.00 $50,902.00 $3,165.00
PE/Health 1.0 $92,684.00 $94,639.00 $1,955.00
PE/Health 1.0 $91,143.00 $92,955.00 $1,812.00
Reading Specialist 1.0 $91,741.00 $93,570.00 $1,829.00
Reading/Math Teacher 1.0 $62,786.00 $87,553.00 $24,767.00
Technology 1.0 $91,033.00 $92,955.00 $1,922.00
Media Specialist 1.0 $90,623.00 $92,435.00 $1,812.00
Stipends N/A $30,634.00 $32,346.00 $1,712.00
Art 1.0 $91,143.00 $93,185.00 $2,042.00
Music 2.0 $181,246.00 $184,870.00 $3,624.00
Reading Specialist 1.0 $92,274.00 $94,119.00 $1,845.00
Language Arts 7.0 $600,005.00 $601,501.00 $1,496.00
World Language 3.0 $272,689.00 $277,981.00 $5,292.00
Math 8.0 $672,030.00 $714,562.00 $42,532.00
Science 6.0 $545,938.00 $557,086.00 $11,148.00
Social Studies 6.0 $546,868.00 $557,740.00 $10,872.00
Tech ED 1.0 $91,373.00 $93,185.00 $1,812.00
Physical Education / Health 3.0 $275,310.00 $281,009.00 $5,699.00
Instruction 0.2 $16,754.00 $17,511.00 $757.00
Guidance Counselors 2.0 $184,057.00 $187,824.00 $3,767.00
Media Specialist 1.0 $90,913.00 $92,725.00 $1,812.00
STEM 2.0 $172,756.00 $176,211.00 $3,455.00
Stipends N/A $79,186.00 $91,838.00 $12,652.00
Art 2.0 $183,574.00 $171,596.00 -$11,978.00
Music 2.0 $165,964.00 $173,903.00 $7,939.00
Business Education 2.0 $181,246.00 $184,870.00 $3,624.00
Language Arts 7.6 $660,395.00 $684,685.00 $24,290.00
World Language 5.0 $335,101.00 $349,894.00 $14,793.00
Math 9.0 $734,999.00 $725,615.00 -$9,384.00
Science 7.6 $631,491.00 $616,982.00 -$14,509.00
Social Studies 8.0 $693,351.00 $607,726.00 -$85,625.00
Tech ED 5.0 $430,452.00 $452,317.00 $21,865.00
Physical Education / Health 4.0 $324,334.00 $333,135.00 $8,801.00
Family & Consumer Science 2.0 $199,728.00 $120,097.00 -$79,631.00
Reading Specialist 2.0 $125,781.00 $175,564.00 $49,783.00
Instruction 0.2 $16,754.00 $17,511.00 $757.00
Guidance Counselors 3.0 $308,100.00 $299,189.00 -$8,911.00
Media Specialist 1.0 $92,274.00 $94,119.00 $1,845.00
Stipends N/A $316,634.00 $347,121.00 $30,487.00
Special Education Teachers 31.0 $1,896,038.00 $1,572,073.00 -$323,965.00
Psychologists 4.0 $309,261.00 $337,352.00 $28,091.00
Speech & Language 7.0 $553,603.00 $551,219.00 -$2,384.00
Physical Therapist 1.0 $93,684.00 $95,419.00 $1,735.00
Occupational Therapist (PRESCH, CES, WJJMS) 3.0 $220,556.00 $272,554.00 $51,998.00
Social Workers 6.4 $248,614.00 $516,816.00 $268,202.00
Homebound N/A $20,000.00 $20,000.00 $0.00
Special Education Teacher N/A $84,130.00 $97,035.00 $12,905.00
Stipends N/A $25,594.00 $27,781.00 $2,187.00
Administrators 14.0 $2,033,271.00 $2,235,078.00 $201,807.00
Certified daily substitutes N/A $180,000.00 $150,000.00 -$30,000.00
certified employees N/A $4,021.00 $38,081.00 $34,060.00
Stipends N/A $9,727.00 $10,594.00 $867.00
Total $20,830,011.00 $21,654,990.00 $824,979.00
40112 CLASSIFIED SALARIES
Position FTE 2022-2023 Budget 2023-2024 Budget Difference
Reading Paraprofessional 4.0 $97,344.00 $99,436.00 $2,092.00
Math Paraprofessional 3.0 $73,008.00 $74,577.00 $1,569.00
SRBI Paraprofessional 1.0 $24,336.00 $24,859.00 $523.00
Nurse 1.0 $59,618.00 $59,618.00 $0.00
Nurse Paraprofessional 1.0 $25,215.00 $25,760.00 $545.00
Library Media Paraprofessional 1.0 $24,786.00 $24,859.00 $73.00
Office Professional 2.0 $152,091.00 $103,292.00 -$48,799.00
Front Door Security 1.0 $22,481.00 $22,832.00 $351.00
Safety Officer 1.0 $0.00 $36,400.00 $36,400.00
Custodians 7.0 $337,749.00 $344,827.00 $7,078.00
Reading Paraprofessional 3.0 $73,008.00 $74,577.00 $1,569.00
Math Paraprofessional 2.0 $48,672.00 $49,718.00 $1,046.00
SRBI Paraprofessional 1.0 $24,336.00 $24,859.00 $523.00
Nurse 1.0 $59,618.00 $59,618.00 $0.00
Nurse Paraprofessional 1.0 $25,215.00 $25,760.00 $545.00
Library Media Paraprofessional 1.0 $24,336.00 $20,882.00 -$3,454.00
Office Professional 2.0 $100,343.00 $103,892.00 $3,549.00
Front Door Security 1.0 $22,481.00 $22,832.00 $351.00
Safety Officer 1.0 $0.00 $36,400.00 $36,400.00
Custodians 7.0 $334,060.00 $343,284.00 $9,224.00
Math SRBI Paraprofessional 1.0 $24,336.00 $24,859.00 $523.00
Nurse 1.0 $59,618.00 $59,618.00 $0.00
Nurse Paraprofessional 1.0 $25,215.00 $25,760.00 $545.00
Library Media Paraprofessional 1.0 $24,336.00 $24,859.00 $523.00
Office Professional 2.0 $101,394.00 $103,292.00 $1,898.00
Front Door Security 1.0 $0.00 $22,832.00 $22,832.00
Safety Officer 1.0 $0.00 $36,400.00 $36,400.00
Custodians 8.0 $373,454.00 $370,244.00 -$3,210.00
Math SRBI Paraprofessional 1.0 $24,336.00 $24,859.00 $523.00
Reading Paraprofessional 1.0 $21,656.00 $24,859.00 $3,203.00
Paraprofessional 1.0 $24,336.00 $24,859.00 $523.00
Nurse 1.5 $91,413.00 $91,413.00 $0.00
Nurse Paraprofessional 1.0 $25,215.00 $25,760.00 $545.00
Office Professional 5.0 $254,085.00 $258,830.00 $4,745.00
Media Paraprofessional 1.5 $38,881.00 $39,696.00 $815.00
In school Suspension Coordinator 1.0 $30,375.00 $31,314.00 $939.00
Front Door Security 1.0 $21,727.00 $22,832.00 $1,105.00
Safety Officer 1.0 $0.00 $36,400.00 $36,400.00
Custodians 9.0 $386,252.00 $393,156.00 $6,904.00
Paraprofessionals 67.0 $1,568,155.00 $1,640,160.00 $72,005.00
Work Study N/A $0.00 $5,670.00 $5,670.00
Extended School Year Program - Paraprofessionals N/A $63,379.00 $63,626.00 $247.00
Extended School Year Program - Nurses N/A $0.00 $4,939.00 $4,939.00
Office Professional 2.0 $101,394.00 $103,292.00 $1,898.00
Custodian - Part Time CTAC 1.0 $3,393.00 $0.00 -$3,393.00
Office Professional 1.0 $50,697.00 $56,722.00 $6,025.00
Executive Assistant to Superintendent 1.0 $62,500.00 $67,000.00 $4,500.00
Communications/Public Relations 1.0 $17,251.00 $0.00 -$17,251.00
Finance Associate 1.0 $74,340.00 $123,900.00 $49,560.00
Payroll/Accounts Payable Manager 1.0 $55,363.00 $0.00 -$55,363.00
Accountant 1.0 $83,845.00 $87,800.00 $3,955.00
Business Director 1.0 $125,000.00 $120,000.00 -$5,000.00
Human Resource Assistant 1.0 $51,302.00 $52,645.00 $1,343.00
Director of Human Resources 1.0 $92,679.00 $60,000.00 -$32,679.00
Custodian 3.0 $117,777.00 $119,611.00 $1,834.00
Classified daily substitutes N/A $60,000.00 $90,000.00 $30,000.00
classified employees N/A $20,460.00 $35,912.00 $15,452.00
in negotiation N/A $31,764.00 $51,665.00 $19,901.00
Director of Facilities & Operations 1.0 $97,138.00 $100,053.00 $2,915.00
Assistant Director of Facilities & Operations 1.0 $12,065.00 $0.00 -$12,065.00
Office Professional 0.5 $25,948.00 $26,424.00 $476.00
1.0 $0.00 $22,050.00 $22,050.00
School Resource Officer 1.0 $90,661.00 $92,518.00 $1,857.00
School Safety Officer 1.0 $30,208.00 $40,620.00 $10,412.00
Early Band Door Person N/A $2,353.00 $0.00 -$2,353.00
Director of IT 1.0 $109,617.00 $112,906.00 $3,289.00
IT Network Technician/Administrator 1.0 $85,941.00 $88,520.00 $2,579.00
IT Technician 3.0 $123,245.00 $131,768.00 $8,523.00
Data Specialist 1 $64,000.00 $63,000.00 -$1,000.00
Head Nurse Stipend N/A $5,000.00 $5,000.00 $0.00
Total $6,280,801.00 $6,585,925.00 $305,124.00
40113 ADDITIONAL STAFF HOURS
Position FTE 2022-2023 Budget 2023-2024 Budget Difference
meetings - 10 hrs each N/A $319.00 $325.00 $6.00
and professional development beyond school day - N/A $1,913.00 $3,902.00 $1,989.00
House beyond school day - 2 hrs each N/A $255.00 $260.00 $5.00
Summer hours - Nurse - 100 hours N/A $4,320.00 $4,410.00 $90.00
Summer hours - Health Paraprofessional - 130 hours N/A $2,598.00 $2,649.00 $51.00
Summer hours - Nurse - 80 hours N/A $3,456.00 $3,528.00 $72.00
Summer hours - Nurse - 80 hours N/A $1,944.00 $1,985.00 $41.00
Health Paraprofessional - 10 Hours N/A $200.00 $203.00 $3.00
Summer hours - Head School Nurse - 160 hours N/A $6,912.00 $7,056.00 $144.00
Summer hours - Health Paraprofessional - 40 hours N/A $799.00 $815.00 $16.00
Summer hours - Part-time Nurse - 20 hours N/A $864.00 $882.00 $18.00
Staff members working at graduation N/A $672.00 $672.00 $0.00
paraprofessionals N/A $4,150.00 $4,850.00 $700.00
Curriculum development N/A $13,860.00 $6,300.00 -$7,560.00
Team Paper Reviews - 7 staff 2hrs each N/A $700.00 $490.00 -$210.00
ELL Summer Registration Hours 1 staff 7 hrs N/A $525.00 $245.00 -$280.00
Opening Day Ceremony N/A $600.00 $0.00 -$600.00
Total $44,087.00 $38,572.00 -$5,515.00
40130 CLASSIFIED OVERTIME
Position FTE 2022-2023 Budget 2023-2024 Budget Difference
Colchester Elementary Custodian Overtime N/A $5,500.00 $5,500.00 $0.00
Jack Jackter Intermediate Custodian Overtime N/A $12,500.00 $12,500.00 $0.00
William J Johnson Middle School Custodian Overtime N/A $10,500.00 $10,500.00 $0.00
Bacon Academy Custodian Overtime N/A $9,500.00 $9,500.00 $0.00
Central Office Custodian Overtime N/A $500.00 $500.00 $0.00
System Wide SRO Overtime and K-9 Stipend N/A $9,300.00 $9,300.00 $0.00
Total $47,800.00 $47,800.00 $0.00
41210 EMPLOYEE RELATED INSURANCE
Description Cost 2022-2023 Budget 2023-2024 Budget Difference
System Wide $4,351,143.00 $3,822,179.00 $4,351,143.00 $528,964.00
Total $3,822,179.00 $4,351,143.00 $528,964.00
41220 SOCIAL SECURITY
Description Cost 2022-2023 Budget 2023-2024 Budget Difference
System Wide $466,029.00 $458,904.00 $466,029.00 $7,125.00
Total $458,904.00 $466,029.00 $7,125.00
41221 MEDICARE
Description Cost 2022-2023 Budget 2023-2024 Budget Difference
System Wide $426,672.00 $410,472.00 $426,672.00 $16,200.00
Total $410,472.00 $426,672.00 $16,200.00
41230 RETIREMENT
Description Cost 2022-2023 Budget 2023-2024 Budget Difference
System Wide $267,166.00 $266,276.00 $267,166.00 $890.00
Total $266,276.00 $267,166.00 $890.00
41250 UNEMPLOYMENT COMPENSATION
Description Cost 2022-2023 Budget 2023-2024 Budget Difference
System Wide $44,600.00 $31,100.00 $44,600.00 $13,500.00
Total $31,100.00 $44,600.00 $13,500.00
41260 WORKERS' COMPENSATION
Description Cost 2022-2023 Budget 2023-2024 Budget Difference
System Wide $212,317.00 $236,456.00 $212,317.00 -$24,139.00
Total $236,456.00 $212,317.00 -$24,139.00
41290 OTHER EMPLOYEE BENEFITS
Description Cost 2022-2023 Budget 2023-2024 Budget Difference
System Wide $222,490.00 $182,674.00 $222,490.00 $39,816.00
Total $182,674.00 $222,490.00 $39,816.00
42535 POSTAGE
Description Cost 2022-2023 Budget 2023-2024 Budget Difference
Colchester Elementary $2,500.00 $2,500.00 $2,500.00 $0.00
Jack Jackter Intermediate $3,000.00 $3,000.00 $3,000.00 $0.00
William J Johnson Middle School $3,000.00 $3,000.00 $3,000.00 $0.00
Bacon Academy $4,000.00 $4,000.00 $4,000.00 $0.00
Special Education $1,400.00 $1,400.00 $1,400.00 $0.00
Central Office $3,500.00 $3,500.00 $3,500.00 $0.00
Total $17,400.00 $17,400.00 $0.00
42611 INSTRUCTIONAL SUPPLIES
Description Cost 2022-2023 Budget 2023-2024 Budget Difference
Colchester Elementary $60,076.00 $ 57,960.00 $60,076.00 $2,116.00
Jack Jackter Intermediate $52,788.00 $ 42,806.00 $52,788.00 $9,982.00
William J Johnson Middle School $37,730.00 $ 32,522.00 $37,730.00 $5,208.00
Bacon Academy $95,012.00 $ 91,322.00 $95,012.00 $3,690.00
Special Education $24,050.00 $ 11,700.00 $24,050.00 $12,350.00
Total $236,310.00 $269,656.00 $33,346.00
42613 MAINTENANCE SUPPLIES
Description Cost 2022-2023 Budget 2023-2024 Budget Difference
Colchester Elementary $12,750.00 $12,500.00 $12,750.00 $250.00
Jack Jackter Intermediate $18,500.00 $18,000.00 $18,500.00 $500.00
William J Johnson Middle School $14,500.00 $13,500.00 $14,500.00 $1,000.00
Bacon Academy $25,850.00 $23,500.00 $25,850.00 $2,350.00
Central Office $3,000.00 $2,600.00 $3,000.00 $400.00
Total $70,100.00 $74,600.00 $4,500.00
42614 GROUNDS MAINTENANCE SUPPLIES
Description Cost 2022-2023 Budget 2023-2024 Budget Difference
District Grounds maintenance Parts, Supplies and
Materials $40,000.00 $40,000.00 $40,000.00 $0.00
Total $40,000.00 $40,000.00 $0.00
42641 TEXTBOOKS
Description Cost 2022-2023 Budget 2023-2024 Budget Difference
Colchester Elementary Reading $35,075.00 $13,365.00 $35,075.00 $21,710.00
Colchester Elementary Math $3,312.00 $3,884.00 $3,312.00 -$572.00
Jack Jackter Intermediate Music $1,350.00 $466.00 $1,350.00 $884.00
Jack Jackter Intermediate Language Arts $11,375.00 $15,439.00 $11,375.00 -$4,064.00
Jack Jackter Intermediate Science $779.00 $209.00 $779.00 $570.00
William J Johnson Middle School Language Arts $2,100.00 $2,100.00 $2,100.00 $0.00
William J Johnson Middle School World Language $721.00 $517.00 $721.00 $204.00
William J Johnson Middle School Special Education $60.00 $47.00 $60.00 $13.00
Bacon Academy Business $2,811.00 $2,650.00 $2,811.00 $161.00
Bacon Academy English $4,452.00 $4,602.00 $4,452.00 -$150.00
Bacon Academy Science $250.00 $1,500.00 $250.00 -$1,250.00
Bacon Academy Social Studies $1,000.00 $350.00 $1,000.00 $650.00
Total $45,129.00 $63,285.00 $18,156.00
42642 LIBRARY BOOKS
Description Cost 2022-2023 Budget 2023-2024 Budget Difference
CES Library Books $3,250.00 $2,975.00 $3,250.00 $275.00
JJIS Library Books $2,275.00 $2,225.00 $2,275.00 $50.00
WJJMS Library Books $3,325.00 $3,199.00 $3,325.00 $126.00
BA Library Books $5,320.00 $5,352.00 $5,320.00 -$32.00
Total $13,751.00 $14,170.00 $419.00
42643 PERIODICALS
Description Cost 2022-2023 Budget 2023-2024 Budget Difference
Jack Jackter Intermediate $125.00 $1,434.00 $125.00 -$1,309.00
William J Johnson Middle School $1,026.00 $864.00 $1,026.00 $162.00
Total $2,298.00 $1,151.00 -$1,147.00
42690 OTHER SUPPLIES/MATERIALS
Description Cost 2022-2023 Budget 2023-2024 Budget Difference
Colchester Elementary Health Office Supplies $ 1,598.00 $1,250.00 $1,598.00 $348.00
Colchester Elementary Departmental Supplies $ 1,250.00 $1,260.00 $1,250.00 -$10.00
Colchester Elementary Office Supplies $ 3,671.00 $1,751.00 $3,671.00 $1,920.00
Colchester Elementary Custodial Supplies $ 18,000.00 $18,000.00 $18,000.00 $0.00
Jack Jackter Intermediate Departmental Supplies $ 5,984.00 $5,983.00 $5,984.00 $1.00
Jack Jackter Intermediate Health Office Supplies $ 2,735.00 $2,578.00 $2,735.00 $157.00
Jack Jackter Intermediate Office Supplies $ 3,300.00 $3,000.00 $3,300.00 $300.00
Jack Jackter Intermediate Custodial Supplies $ 24,500.00 $23,500.00 $24,500.00 $1,000.00
Jack Jackter Intermediate Athletic Supplies $ 350.00 $300.00 $350.00 $50.00
Supplies $ 8,299.00 $7,921.00 $8,299.00 $378.00
Supplies $ 1,157.00 $1,410.00 $1,157.00 -$253.00
William J Johnson Middle School Office Supplies $ 4,000.00 $4,000.00 $4,000.00 $0.00
William J Johnson Middle School Custodial Supplies $ 20,700.00 $20,700.00 $20,700.00 $0.00
William J Johnson Middle School Athletic $ 3,485.00 $1,900.00 $3,485.00 $1,585.00
Bacon Academy Departmental Supplies $ 20,805.00 $14,950.00 $20,805.00 $5,855.00
Bacon Academy Health Office Supplies $ 6,430.00 $6,430.00 $6,430.00 $0.00
Bacon Academy Office Supplies $ 6,761.00 $6,861.00 $6,761.00 -$100.00
Bacon Academy Custodial Supplies $ 24,500.00 $23,000.00 $24,500.00 $1,500.00
Bacon Academy Club Supplies $ 2,000.00 $2,000.00 $2,000.00 $0.00
Bacon Academy Athletic Supplies $ 41,300.00 $40,300.00 $41,300.00 $1,000.00
Special Education Instruction $ 36,550.00 $17,675.00 $36,550.00 $18,875.00
Special Education Office Supplies $ 2,000.00 $2,000.00 $2,000.00 $0.00
Central Office Curriculum Supplies $ 350.00 $450.00 $350.00 -$100.00
Central Office Office Supplies $ 6,308.00 $3,700.00 $6,308.00 $2,608.00
Central Office Custodial Supplies $ 3,500.00 $3,500.00 $3,500.00 $0.00
System Wide Protective Clothing $ 3,000.00 $0.00 $3,000.00 $3,000.00
System Wide Technology $ 292,588.00 $148,089.00 $292,588.00 $144,499.00
Total $362,508.00 $545,121.00 $182,613.00
43320 PROFESSIONAL DEVELOPMENT
Description Cost 2022-2023 Budget 2023-2024 Budget Difference
Colchester Elementary $4,575.00 $4,575.00 $4,575.00 $0.00
Jack Jackter Intermediate $4,500.00 $4,500.00 $4,500.00 $0.00
William J Johnson Middle School $4,700.00 $4,900.00 $4,700.00 -$200.00
Bacon Academy $7,375.00 $7,750.00 $7,375.00 -$375.00
Special Education $18,800.00 $15,800.00 $18,800.00 $3,000.00
Central Office $11,881.00 $7,500.00 $11,881.00 $4,381.00
System Wide $16,700.00 $12,580.00 $16,700.00 $4,120.00
Total $57,605.00 $68,531.00 $10,926.00
43322 BUILDING STAFF DEVELOPMENT
Description Cost 2022-2023 Budget 2023-2024 Budget Difference
Central Office $12,975.00 $19,160.00 $12,975.00 -$6,185.00
Total $19,160.00 $12,975.00 -$6,185.00
43323 PUPIL SERVICES
Description Cost 2022-2023 Budget 2023-2024 Budget Difference
Special Education $1,028,825.00 $376,413.00 $1,028,825.00 $652,412.00
Total $376,413.00 $1,028,825.00 $652,412.00
43510 PUPIL TRANSPORTATION
Description Cost 2022-2023 Budget 2023-2024 Budget Difference
Special Education $1,254,157.00 $943,548.00 $1,254,157.00 $310,609.00
System Wide $1,370,332.00 $1,339,697.00 $1,370,332.00 $30,635.00
Total $2,283,245.00 $2,624,489.00 $341,244.00
43511 TECH/ALT ED TRANSPORTATION
Description Cost 2022-2023 Budget 2023-2024 Budget Difference
Transportation to Technical Schools $256,548.00 $241,081.00 $256,548.00 $15,467.00
Total $241,081.00 $256,548.00 $15,467.00
43580 TRAVEL
Description Cost 2022-2023 Budget 2023-2024 Budget Difference
Colchester Elementary $100.00 $100.00 $100.00 $0.00
Jack Jackter Intermediate $2,300.00 $1,930.00 $2,300.00 $370.00
William J Johnson Middle School $3,140.00 $2,580.00 $3,140.00 $560.00
Bacon Academy $30,194.00 $33,069.00 $30,194.00 -$2,875.00
Special Education $6,250.00 $6,250.00 $6,250.00 $0.00
Central Office $8,950.00 $3,950.00 $8,950.00 $5,000.00
System Wide $1,000.00 $350.00 $1,000.00 $650.00
Total $48,229.00 $51,934.00 $3,705.00
43810 DUES AND FEES
Description Cost 2022-2023 Budget 2023-2024 Budget Difference
Colchester Elementary $671.00 $811.00 $671.00 -$140.00
Jack Jackter Intermediate $3,990.00 $2,255.00 $3,990.00 $1,735.00
William J Johnson Middle School $4,221.00 $4,070.00 $4,221.00 $151.00
Bacon Academy $27,822.00 $25,297.00 $27,822.00 $2,525.00
Special Education $1,630.00 $700.00 $1,630.00 $930.00
Central Office $7,610.00 $8,280.00 $7,610.00 -$670.00
System Wide $5,856.00 $4,039.00 $5,856.00 $1,817.00
Total $45,452.00 $51,800.00 $6,348.00
44203 LEGAL
Description Cost 2022-2023 Budget 2023-2024 Budget Difference
Legal Services $200,000.00 $120,000.00 $200,000.00 $80,000.00
Total $120,000.00 $200,000.00 $80,000.00
44215 FACILITY RENTAL
Description Cost 2022-2023 Budget 2023-2024 Budget Difference
East Haddam Transition Services building rental $23,000.00 $23,000.00 $23,000.00 $0.00
Total $23,000.00 $23,000.00 $0.00
44330 OTHER PROFESSIONAL TECHNICAL SERVICES
Description Cost 2022-2023 Budget 2023-2024 Budget Difference
Jack Jackter Intermediate $32,250.00 $27,250.00 $32,250.00 $5,000.00
William J Johnson Middle School $7,230.00 $6,776.00 $7,230.00 $454.00
Bacon Academy $94,538.00 $94,538.00 $94,538.00 $0.00
Central Office $39,733.00 $37,505.00 $39,733.00 $2,228.00
System Wide $29,113.00 $27,109.00 $29,113.00 $2,004.00
Total $193,178.00 $202,864.00 $9,686.00
44340 FINANCIAL SOFTWARE
Description Cost 2022-2023 Budget 2023-2024 Budget Difference
Munis Cost $61,283.00 $56,841.00 $61,283.00 $4,442.00
Total $56,841.00 $61,283.00 $4,442.00
44520 PROPERTY INSURANCE
Description Cost 2022-2023 Budget 2023-2024 Budget Difference
coverage $147,381.00 $127,372.00 $147,381.00 $20,009.00
Crime insurance $558.00 $558.00 $558.00 $0.00
Miscellaneous insurance additions/changes $6,808.00 $1,000.00 $6,808.00 $5,808.00
Total $128,930.00 $154,747.00 $25,817.00
44521 LIABILITY INSURANCE
Description Cost 2022-2023 Budget 2023-2024 Budget Difference
System Wide $90,071.00 $79,810.00 $90,071.00 $10,261.00
Total $79,810.00 $90,071.00 $10,261.00
44522 TRANSPORTATION LIABILITY INSURANCE
Description Cost 2022-2023 Budget 2023-2024 Budget Difference
System Wide $1,425.00 $1,270.00 $1,425.00 $155.00
Total $1,270.00 $1,425.00 $155.00
44540 ADVERTISING
Description Cost 2022-2023 Budget 2023-2024 Budget Difference
Press Releases $500.00 $0.00 $500.00 $500.00
Newspaper employment $480.00 $480.00 $480.00 $0.00
CT REAP $746.00 $746.00 $746.00 $0.00
Total $1,226.00 $1,726.00 $500.00
44550 PRINTING
Description Cost 2022-2023 Budget 2023-2024 Budget Difference
Colchester Elementary $2,692.00 $1,995.00 $2,692.00 $697.00
Jack Jackter Intermediate $1,250.00 $1,250.00 $1,250.00 $0.00
William J Johnson Middle School $1,500.00 $1,500.00 $1,500.00 $0.00
Bacon Academy $8,500.00 $8,500.00 $8,500.00 $0.00
Central Office $3,495.00 $2,875.00 $3,495.00 $620.00
Total $16,120.00 $17,437.00 $1,317.00
44561 PUBLIC TUITION
Description Cost 2022-2023 Budget 2023-2024 Budget Difference
Lyman Vo-Ag (Lebanon) $136,460.00 $95,522.00 $136,460.00 $40,938.00
Special Education $945,007.00 $1,180,203.00 $945,007.00 -$235,196.00
Total $1,275,725.00 $1,081,467.00 -$194,258.00
44562 PRIVATE TUITION
Description Cost 2022-2023 Budget 2023-2024 Budget Difference
Special Education $1,628,334.00 $561,131.00 $1,628,334.00 $1,067,203.00
Total $561,131.00 $1,628,334.00 $1,067,203.00
44566 TUITION - MAGNET SCHOOLS
Description Cost 2022-2023 Budget 2023-2024 Budget Difference
Colchester Elementary $17,880.00 $30,080.00 $17,880.00 -$12,200.00
Jack Jackter Intermediate $17,880.00 $29,688.00 $17,880.00 -$11,808.00
William J Johnson Middle School $18,828.00 $39,210.00 $18,828.00 -$20,382.00
Bacon Academy $37,758.00 $44,131.00 $37,758.00 -$6,373.00
Total $143,109.00 $92,346.00 -$50,763.00
44590 OTHER PURCHASED SERVICES
Description Cost 2022-2023 Budget 2023-2024 Budget Difference
Central Office Meeting and Other Expenses $1,500.00 $1,500.00 $1,500.00 $0.00
Vernon Regional Adult Based Education assessment $49,257.00 $49,527.00 $49,257.00 -$270.00
Estimated State grant funding at 42.56% -$20,964.00 -$22,112.00 -$20,964.00 $1,148.00
Estimated State grant funding cap at 8.12% $0.00 $1,796.00 $0.00 -$1,796.00
Board of Education meeting and award ceremony
expenses $3,000.00 $2,500.00 $3,000.00 $500.00
Total $33,211.00 $32,793.00 -$418.00
44610 CURRICULUM IMPLEMENTATION
Description Cost 2022-2023 Budget 2023-2024 Budget Difference
Curriculum Implementation $20,000.00 $65,000.00 $20,000.00 -$45,000.00
Total $65,000.00 $20,000.00 -$45,000.00
44815 SOFTWARE LICENSING & SUPPORT
Description Cost 2022-2023 Budget 2023-2024 Budget Difference
Colchester Elementary Software $13,183.00 $4,421.00 $13,183.00 $8,762.00
Jack Jackter Intermediate Software $15,042.00 $15,760.00 $15,042.00 -$718.00
William J Johnson Middle School Software $11,196.00 $5,549.00 $11,196.00 $5,647.00
Bacon Academy Software $8,971.00 $5,919.00 $8,971.00 $3,052.00
Special Education Software $7,500.00 $3,000.00 $7,500.00 $4,500.00
Central Office Software $120,492.00 $81,643.00 $120,492.00 $38,849.00
System Wide Software $162,360.00 $179,931.00 $162,360.00 -$17,571.00
Total $296,223.00 $338,744.00 $42,521.00
45411 WATER/SEWER
Description Cost 2022-2023 Budget 2023-2024 Budget Difference
Colchester Elementary Water & Sewer $15,200.00 $14,600.00 $15,200.00 $600.00
Jack Jackter Intermediate Water & Sewer $8,500.00 $8,000.00 $8,500.00 $500.00
William J Johnson Middle School Water & Sewer $10,000.00 $10,000.00 $10,000.00 $0.00
Bacon Academy Water & Sewer $28,000.00 $28,000.00 $28,000.00 $0.00
System Wide Water & Sewer $1,500.00 $1,500.00 $1,500.00 $0.00
Total $62,100.00 $63,200.00 $1,100.00
45530 TELEPHONES
Description Cost 2022-2023 Budget 2023-2024 Budget Difference
Colchester Elementary Telephones $16,392.00 $9,528.00 $16,392.00 $6,864.00
Jack Jackter Intermediate Telephones $16,644.00 $7,548.00 $16,644.00 $9,096.00
William J Johnson Middle School Telephones $16,320.00 $9,840.00 $16,320.00 $6,480.00
Bacon Academy Telephones $35,640.00 $11,448.00 $35,640.00 $24,192.00
Special Education Telephones $2,116.00 $1,980.00 $2,116.00 $136.00
Central Office Telephones $2,940.00 $600.00 $2,940.00 $2,340.00
System Wide Telephones $1,332.00 $1,200.00 $1,332.00 $132.00
Total $42,144.00 $91,384.00 $49,240.00
45620 HEATING OIL
Description Cost 2022-2023 Budget 2023-2024 Budget Difference
Colchester Elementary Heating Oil $90,450.00 $75,000.00 $90,450.00 $15,450.00
Jack Jackter Intermediate Heating Oil $92,125.00 $77,500.00 $92,125.00 $14,625.00
William J Johnson Middle School Heating Oil $84,420.00 $70,000.00 $84,420.00 $14,420.00
Bacon Academy Heating Oil $184,250.00 $150,000.00 $184,250.00 $34,250.00
Central Office Heating Oil $5,360.00 $4,500.00 $5,360.00 $860.00
Total $377,000.00 $456,605.00 $79,605.00
45622 ELECTRICITY
Description Cost 2022-2023 Budget 2023-2024 Budget Difference
Colchester Elementary Electricity $165,000.00 $162,375.00 $165,000.00 $2,625.00
Jack Jackter Intermediate Electricity $196,500.00 $207,175.00 $196,500.00 -$10,675.00
William J Johnson Middle School Electricity $175,000.00 $178,613.00 $175,000.00 -$3,613.00
Bacon Academy Electricity $271,500.00 $261,200.00 $271,500.00 $10,300.00
Central Office Electricity $13,000.00 $13,000.00 $13,000.00 $0.00
Total $822,363.00 $821,000.00 -$1,363.00
45623 PROPANE
Description Cost 2022-2023 Budget 2023-2024 Budget Difference
Bacon Academy $750.00 $500.00 $750.00 $250.00
Total $500.00 $750.00 $250.00
45626 GASOLINE
Description Cost 2022-2023 Budget 2023-2024 Budget Difference
Gasoline Facility Truck $289.00 $250.00 $289.00 $39.00
Estimated gross receipts tax (8.814% of total rate) $22.00 $22.00 $22.00 $0.00
athletics $578.00 $540.00 $578.00 $38.00
Estimated gross receipts tax (8.814% of total sale) $51.00 $48.00 $51.00 $3.00
Gasoline - CTAC Van $578.00 $540.00 $578.00 $38.00
Estimated gross receipts tax (8.814% of total sale) $51.00 $48.00 $51.00 $3.00
Total $1,448.00 $1,569.00 $121.00
45627 DIESEL GASOLINE
Description Cost 2022-2023 Budget 2023-2024 Budget Difference
Diesel gasoline for buses $174,000.00 $148,200.00 $174,000.00 $25,800.00
Total $148,200.00 $174,000.00 $25,800.00
46410 RECYCLING
Description Cost 2022-2023 Budget 2023-2024 Budget Difference
Colchester Elementary $8,300.00 $7,600.00 $8,300.00 $700.00
Jack Jackter Intermediate $8,300.00 $7,880.00 $8,300.00 $420.00
William J Johnson Middle School $8,100.00 $7,700.00 $8,100.00 $400.00
Bacon Academy $15,500.00 $13,750.00 $15,500.00 $1,750.00
Central Office $1,750.00 $650.00 $1,750.00 $1,100.00
Total $37,580.00 $41,950.00 $4,370.00
46420 CLEANING/REPAIRING MAINTENANCE
Description Cost 2022-2023 Budget 2023-2024 Budget Difference
Colchester Elementary $36,267.00 $31,257.00 $36,267.00 $5,010.00
Jack Jackter Intermediate $42,300.00 $37,888.00 $42,300.00 $4,412.00
William J Johnson Middle School $22,875.00 $17,875.00 $22,875.00 $5,000.00
Bacon Academy $87,100.00 $77,100.00 $87,100.00 $10,000.00
Central Office $5,350.00 $150.00 $5,350.00 $5,200.00
System Wide $23,000.00 $3,000.00 $23,000.00 $20,000.00
Total $167,270.00 $216,892.00 $49,622.00
46430 EQUIPMENT CONTRACTS
Description Cost 2022-2023 Budget 2023-2024 Budget Difference
Colchester Elementary $21,547.00 $19,549.00 $21,547.00 $1,998.00
Jack Jackter Intermediate $22,931.00 $20,959.00 $22,931.00 $1,972.00
William J Johnson Middle School $16,075.00 $12,355.00 $16,075.00 $3,720.00
Bacon Academy $29,488.00 $28,800.00 $29,488.00 $688.00
Special Education $4,105.00 $4,030.00 $4,105.00 $75.00
Central Office $5,902.00 $7,020.00 $5,902.00 -$1,118.00
System Wide $961.00 $741.00 $961.00 $220.00
Total $93,454.00 $101,009.00 $7,555.00
46430 MAINTENANCE CONTRACTS
Description Cost 2022-2023 Budget 2023-2024 Budget Difference
Colchester Elementary $28,000.00 $24,500.00 $28,000.00 $3,500.00
Jack Jackter Intermediate $32,000.00 $30,000.00 $32,000.00 $2,000.00
William J Johnson Middle School $40,000.00 $37,000.00 $40,000.00 $3,000.00
Bacon Academy $50,000.00 $42,000.00 $50,000.00 $8,000.00
Central Office $2,451.00 $1,491.00 $2,451.00 $960.00
System Wide $3,000.00 $3,000.00 $3,000.00 $0.00
Total $137,991.00 $155,451.00 $17,460.00
46431 VEHICLE MAINTENANCE
Description Cost 2022-2023 Budget 2023-2024 Budget Difference
Facility Truck Maintenance and Repairs $1,000.00 $600.00 $1,000.00 $400.00
Van $1,000.00 $500.00 $1,000.00 $500.00
Total $1,100.00 $2,000.00 $900.00
48730 INSTRUCTIONAL EQUIPMENT
Description Cost 2022-2023 Budget 2023-2024 Budget Difference
New Kiln to replace 30 year old unit $5,315.00 $0.00 $5,315.00 $5,315.00
New Ceramic Shelving $1,500.00 $0.00 $1,500.00 $1,500.00
Total $0.00 $6,815.00 $6,815.00
48733 FURNITURE & FIXTURES
Description Cost 2022-2023 Budget 2023-2024 Budget Difference
Colchester Elementary Furniture $0.00 $3,500.00 $0.00 -$3,500.00
Jack Jackter Intermediate Replace office chairs and
Replace stools for media center $2,600.00 $0.00 $2,600.00 $2,600.00
Bacon Academy New tables for science classroom. $8,200.00 $0.00 $8,200.00 $8,200.00
etc. $4,000.00 $4,000.00 $4,000.00 $0.00
Central Office Furniture $0.00 $800.00 $0.00 -$800.00
Total $8,300.00 $14,800.00 $6,500.00
48734 CAPITAL OUTLAY
Description Cost 2022-2023 Budget 2023-2024 Budget Difference
30 Classroom Replacement Blinds for CES $9,000.00 $14,000.00 $9,000.00 -$5,000.00
Reroof Athletic Concession Building BA $5,000.00 $10,000.00 $5,000.00 -$5,000.00
Upgrade Fire Alarm System BA $62,500.00 $0.00 $62,500.00 $62,500.00
Upgrade Building Management System BA $60,000.00 $20,000.00 $60,000.00 $40,000.00
Reroof Garage Roof BA $6,000.00 $11,200.00 $6,000.00 -$5,200.00
Upgrade Video Cameras WJJMS $35,000.00 $8,000.00 $35,000.00 $27,000.00
Replace 4 Damaged Exterior Doors and Frames $10,000.00 $7,500.00 $10,000.00 $2,500.00
Replace Corridor Carpet JJIS $29,250.00 $30,000.00 $29,250.00 -$750.00
Upgrade Building Management System JJIS $60,000.00 $12,000.00 $60,000.00 $48,000.00
Refinished Gymnasium Floor CES $19,000.00 $37,000.00 $19,000.00 -$18,000.00
Replace Carpet CES $37,925.00 $10,000.00 $37,925.00 $27,925.00
Total $159,700.00 $333,675.00 $173,975.00
50205 TRSF TO BOE CAPITAL RESERVE
Description Cost 2022-2023 Budget 2023-2024 Budget Difference
Grounds $0.00 $150,000.00 $0.00 -$150,000.00
Wireless System Servers Labs $40,000.00 $100,000.00 $40,000.00 -$60,000.00
Total $250,000.00 $40,000.00 -$210,000.00
50260 TRSF TO EDUC GRANT FUND
Description Cost 2022-2023 Budget 2023-2024 Budget Difference
Contribution to C3 Program $40,000.00 $40,000.00 $40,000.00 $0.00
Total $40,000.00 $40,000.00 $0.00
50700 TRSF TO DEBIT SERVICE FUND
Description Cost 2022-2023 Budget 2023-2024 Budget Difference
Contribution for Energy Project lease payment (BOE
share - total payment $308,628) $212,336.00 $212,336.00 $212,336.00 $0.00
Total $212,336.00 $212,336.00 $0.00
2022-2023 Budget 2023-2024 Budget Difference
Grand Total $42,025,701.00 $46,157,862.00 $4,132,161.00