Colchester, Connecticut

Superintendent's Proposed Budget

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Proposed 2023-2024 Budget
                                                                                                                    PERCENT
CERTIFIED PERSONNEL SALARIES                                                               INCREASE/ DECREASE                                  RATIONALE
                                         2022-2023 BUDGET            2023-2024 Budget                               CHANGE
COLCHESTER ELEMENTARY SCHOOL       $             3,267,550.00    $          3,754,360.00   $          486,810.00       14.90%
JACK JACKTER INTERMEDIATE SCHOOL $               3,169,902.00    $          3,218,233.00   $            48,331.00       1.52%
WILLIAM J JOHNSTON MIDDLE SCHOOL   $             4,223,760.00    $          4,289,243.00   $            65,483.00       1.55%
BACON ACADEMY                      $             5,870,361.00    $          5,683,002.00   $         (187,359.00)      -3.19% Contractual increases and additional staff that
SPECIAL EDUCATION                  $             3,753,971.00    $          3,929,031.00   $          175,060.00        4.66% was funded by grants
CENTRAL OFFICE                     $               350,719.00    $            396,219.00   $            45,500.00      12.97%
SYSTEM WIDE                        $               193,748.00    $            198,675.00   $              4,927.00      2.54%
                             TOTAL $            20,830,011.00    $         21,468,763.00   $          638,752.00        3.07%
                                                                                                                    PERCENT
CLASSIFIED PERSONNEL SALARIES                                                              INCREASE/ DECREASE                                  RATIONALE
                                         2022-2023 BUDGET            2023-2024 Budget                               CHANGE
COLCHESTER ELEMENTARY SCHOOL       $               816,628.00    $            791,601.00   $           (25,027.00)     -3.06%
JACK JACKTER INTERMEDIATE SCHOOL $                 712,069.00    $            706,527.00   $             (5,542.00)    -0.78%
WILLIAM J JOHNSTON MIDDLE SCHOOL   $               608,353.00    $            655,434.00   $            47,081.00       7.74%
BACON ACADEMY                      $               918,276.00    $            940,327.00   $            22,051.00       2.40%
                                                                                                                              Contractual increases and a reduction in staff
SPECIAL EDUCATION                  $             1,736,321.00    $          1,817,687.00   $            81,366.00       4.69%
CENTRAL OFFICE                     $               730,754.00    $            687,678.00   $           (43,076.00)     -5.89%
SYSTEM WIDE                        $               758,400.00    $            860,436.00   $          102,036.00       13.45%
                             TOTAL $             6,280,801.00    $          6,459,690.00   $          178,889.00        2.85%
                                                                                                                    PERCENT
ADDITIONAL STAFF HOURS                                                                     INCREASE/ DECREASE                                  RATIONALE
                                         2022-2023 BUDGET            2023-2024 Budget                               CHANGE
COLCHESTER ELEMENTARY SCHOOL       $                 9,405.00    $             11,546.00   $              2,141.00     22.76%
JACK JACKTER INTERMEDIATE SCHOOL $                   3,456.00    $              3,528.00   $                 72.00      2.08%
WILLIAM J JOHNSTON MIDDLE SCHOOL   $                 2,144.00    $              2,188.00   $                 44.00      2.05%
BACON ACADEMY                      $                 9,247.00    $              9,425.00   $                178.00      1.92% Streamlining curriculum revision process.
SPECIAL EDUCATION                  $                 4,150.00    $              4,850.00   $                700.00     16.87%
CENTRAL OFFICE                     $                15,685.00    $              7,035.00   $             (8,650.00)   -55.15%
                             TOTAL $                44,087.00    $             38,572.00   $             (5,515.00)   -12.51%
                                                                                                                    PERCENT
CLASSIFIED OVERTIME                                                                        INCREASE/ DECREASE                                  RATIONALE
                                         2022-2023 BUDGET            2023-2024 Budget                               CHANGE
COLCHESTER ELEMENTARY SCHOOL       $                 5,500.00    $              5,500.00   $                    -       0.00%
JACK JACKTER INTERMEDIATE SCHOOL $                  12,500.00    $             12,500.00   $                     -      0.00%
WILLIAM J JOHNSTON MIDDLE SCHOOL   $                10,500.00    $             10,500.00   $                     -      0.00%
BACON ACADEMY                      $                 9,500.00    $              9,500.00   $                     -      0.00%
CENTRAL OFFICE                     $                  500.00     $               500.00    $                     -      0.00%
SYSTEM WIDE                        $                 9,300.00    $              9,300.00   $                     -      0.00%
                             TOTAL $                47,800.00    $             47,800.00   $                     -      0.00%
                                                                                                                    PERCENT
EMPLOYEE RELATED INSURANCE                                                                 INCREASE/ DECREASE                                  RATIONALE
                                         2022-2023 BUDGET            2023-2024 Budget                               CHANGE
SYSTEM WIDE                          $           3,822,179.00    $          4,331,571.00   $          509,392.00       13.33% Increase in benefits cost and maintaining a
                               TOTAL $           3,822,179.00    $          4,331,571.00   $          509,392.00       13.33% responsible health reserve balance.
                                                                                                                    PERCENT
SOCIAL SECURITY                                                                            INCREASE/ DECREASE                                  RATIONALE
                                         2022-2023 BUDGET            2023-2024 Budget                               CHANGE
SYSTEM WIDE                          $             458,904.00    $            458,203.00   $               (701.00)    -0.15%
                                                                                                                              Wage changes
                               TOTAL $             458,904.00    $            458,203.00   $               (701.00)    -0.15%
                                                                                                                PERCENT
MEDICARE                                                                                INCREASE/ DECREASE                                 RATIONALE
                                    2022-2023 BUDGET              2023-2024 Budget                              CHANGE
SYSTEM WIDE                       $           410,472.00      $            416,838.00   $             6,366.00      1.55%
                                                                                                                          Wage changes
                            TOTAL $           410,472.00      $            416,838.00   $             6,366.00      1.55%
                                                                                                                PERCENT
RETIREMENT                                                                              INCREASE/ DECREASE                                 RATIONALE
                                       2022-2023 BUDGET           2023-2024 Budget                              CHANGE
SYSTEM WIDE                       $              266,276.00   $            264,358.00   $            (1,918.00)    -0.72%
                                                                                                                          Wage changes
                            TOTAL $              266,276.00   $            264,358.00   $            (1,918.00)    -0.72%
                                                                                                                PERCENT
UNEMPLOYMENT COMPENSATION                                                               INCREASE/ DECREASE                                 RATIONALE
                                       2022-2023 BUDGET           2023-2024 Budget                              CHANGE
SYSTEM WIDE                       $               31,100.00   $             44,600.00   $           13,500.00      43.41% Reduction in staff will increase unemployment
                            TOTAL $               31,100.00   $             44,600.00   $           13,500.00      43.41% compensation claims.
                                                                                                                PERCENT
WORKERS' COMPENSATION INSURANCE                                                         INCREASE/ DECREASE                                 RATIONALE
                                       2022-2023 BUDGET           2023-2024 Budget                              CHANGE
SYSTEM WIDE                       $              236,456.00   $            212,317.00   $          (24,139.00)    -10.21%
                                                                                                                          Better insurance rate because of low claims.
                            TOTAL $              236,456.00   $            212,317.00   $          (24,139.00)    -10.21%
                                                                                                                PERCENT
OTHER EMPLOYEE BENEFITS                                                                 INCREASE/ DECREASE                                 RATIONALE
                                       2022-2023 BUDGET           2023-2024 Budget                              CHANGE
SYSTEM WIDE                       $              182,674.00   $            222,490.00   $           39,816.00      21.80%
                                                                                                                          Retirement payouts
                            TOTAL $              182,674.00   $            222,490.00   $           39,816.00      21.80%
                                                                                                                PERCENT
POSTAGE                                                                                 INCREASE/ DECREASE                                 RATIONALE
                                       2022-2023 BUDGET           2023-2024 Budget                              CHANGE
COLCHESTER ELEMENTARY SCHOOL       $               2,500.00   $              2,500.00   $                    -      0.00%
JACK JACKTER INTERMEDIATE SCHOOL $                 3,000.00   $              3,000.00   $                    -      0.00%
WILLIAM J JOHNSTON MIDDLE SCHOOL   $               3,000.00   $              3,000.00   $                    -      0.00%
BACON ACADEMY                      $               4,000.00   $              4,000.00   $                    -      0.00%
SPECIAL EDUCATION                  $               1,400.00   $              1,400.00   $                    -      0.00%
CENTRAL OFFICE                     $               3,500.00   $              3,500.00   $                    -      0.00%
                             TOTAL $              17,400.00   $             17,400.00   $                    -      0.00%
                                                                                                                PERCENT
INSTRUCTIONAL SUPPLIES                                                                  INCREASE/ DECREASE                                 RATIONALE
                                       2022-2023 BUDGET           2023-2024 Budget                              CHANGE
COLCHESTER ELEMENTARY SCHOOL       $              57,960.00   $             60,076.00   $             2,116.00      3.65%
JACK JACKTER INTERMEDIATE SCHOOL $                42,806.00   $             52,788.00   $             9,982.00     23.32%
WILLIAM J JOHNSTON MIDDLE SCHOOL   $              32,522.00   $             37,730.00   $             5,208.00     16.01% Evidence Based Programs servicing special
BACON ACADEMY                      $              91,322.00   $             95,012.00   $             3,690.00      4.04% education students.
SPECIAL EDUCATION                  $              11,700.00   $             24,050.00   $           12,350.00    105.56%
                             TOTAL $             236,310.00   $            269,656.00   $           33,346.00      14.11%
                                                                                                                PERCENT
MAINTENANCE SUPPLIES                                                                    INCREASE/ DECREASE                                 RATIONALE
                                       2022-2023 BUDGET           2023-2024 Budget                              CHANGE
COLCHESTER ELEMENTARY SCHOOL       $              12,500.00   $             12,750.00   $               250.00      2.00%
JACK JACKTER INTERMEDIATE SCHOOL $                18,000.00   $             18,500.00   $               500.00      2.78%
WILLIAM J JOHNSTON MIDDLE SCHOOL   $              13,500.00   $             14,500.00   $             1,000.00      7.41%
BACON ACADEMY                      $              23,500.00   $             25,850.00   $             2,350.00     10.00%
CENTRAL OFFICE                     $               2,600.00   $              3,000.00   $               400.00     15.38%
                             TOTAL $              70,100.00   $             74,600.00   $             4,500.00      6.42%
                                                                                                                PERCENT
GROUND MAINTENANCE SUPPLIES                                                             INCREASE/ DECREASE                                 RATIONALE
                                       2022-2023 BUDGET           2023-2024 Budget                              CHANGE
SYSTEM WIDE                       $               40,000.00   $             40,000.00   $                    -      0.00%
                            TOTAL $               40,000.00   $             40,000.00   $                    -      0.00%
                                                                                                               PERCENT
TEXTBOOKS                                                                               INCREASE/ DECREASE                                RATIONALE
                                       2022-2023 BUDGET           2023-2024 Budget                             CHANGE
COLCHESTER ELEMENTARY SCHOOL       $              17,249.00   $             38,387.00   $          21,138.00    122.55%
JACK JACKTER INTERMEDIATE SCHOOL $                16,114.00   $             13,504.00   $          (2,610.00)    -16.20%
                                                                                                                         Reading Wonders two additional grade 2
WILLIAM J JOHNSTON MIDDLE SCHOOL   $               2,664.00   $              2,881.00   $              217.00      8.15%
                                                                                                                         classrooms.
BACON ACADEMY                      $               9,102.00   $              8,513.00   $             (589.00)    -6.47%
                             TOTAL $              45,129.00   $             63,285.00   $          18,156.00      40.23%
                                                                                                               PERCENT
LIBRARY BOOKS                                                                           INCREASE/ DECREASE                                RATIONALE
                                       2022-2023 BUDGET           2023-2024 Budget                             CHANGE
CENTRAL OFFICE                     $              13,751.00   $             14,170.00   $              419.00      3.05%
                             TOTAL $              13,751.00   $             14,170.00   $              419.00      3.05%
                                                                                                               PERCENT
PERIODICALS                                                                             INCREASE/ DECREASE                                RATIONALE
                                       2022-2023 BUDGET           2023-2024 Budget                             CHANGE
JACK JACKTER INTERMEDIATE SCHOOL $                 1,434.00   $               125.00    $          (1,309.00)    -91.28%
WILLIAM J JOHNSTON MIDDLE SCHOOL   $                864.00    $              1,026.00   $              162.00     18.75%
                             TOTAL $               2,298.00   $              1,151.00   $           (1,147.00)   -49.91%
                                                                                                               PERCENT
OTHER SUPPLIES/MATERIALS                                                                INCREASE/ DECREASE                                RATIONALE
                                       2022-2023 BUDGET           2023-2024 Budget                             CHANGE
COLCHESTER ELEMENTARY SCHOOL       $              22,261.00   $             24,519.00   $            2,258.00     10.14%
JACK JACKTER INTERMEDIATE SCHOOL $                35,361.00   $             36,869.00   $            1,508.00      4.26%
WILLIAM J JOHNSTON MIDDLE SCHOOL   $              35,931.00   $             37,641.00   $            1,710.00      4.76%
BACON ACADEMY                      $              93,541.00   $            101,796.00   $            8,255.00      8.83% Technology supplanted in the ARPA grant
SPECIAL EDUCATION                  $              19,675.00   $             38,550.00   $          18,875.00      95.93% returning to budget.
CENTRAL OFFICE                     $               7,650.00   $             10,158.00   $            2,508.00     32.78%
SYSTEM WIDE                        $             148,089.00   $            295,588.00   $         147,499.00      99.60%
                             TOTAL $             362,508.00   $            545,121.00   $         182,613.00      50.37%
                                                                                                               PERCENT
PROFESSIONAL DEVELOPMENT                                                                INCREASE/ DECREASE                                RATIONALE
                                       2022-2023 BUDGET           2023-2024 Budget                             CHANGE
COLCHESTER ELEMENTARY SCHOOL       $               4,575.00   $              4,575.00   $                  -       0.00%
JACK JACKTER INTERMEDIATE SCHOOL $                 4,500.00   $              4,500.00   $                   -      0.00%
WILLIAM J JOHNSTON MIDDLE SCHOOL   $               4,900.00   $              4,700.00   $             (200.00)    -4.08%
BACON ACADEMY                      $               7,750.00   $              7,375.00   $             (375.00)    -4.84%
SPECIAL EDUCATION                  $              15,800.00   $             18,800.00   $            3,000.00     18.99%
CENTRAL OFFICE                     $               7,500.00   $             11,881.00   $            4,381.00     58.41%
SYSTEM WIDE                        $              12,580.00   $             16,700.00   $            4,120.00     32.75%
                             TOTAL $              57,605.00   $             68,531.00   $          10,926.00      18.97%
                                                                                                               PERCENT
BUILDING STAFF DEVELOPMENT                                                              INCREASE/ DECREASE                                RATIONALE
                                       2022-2023 BUDGET           2023-2024 Budget                             CHANGE
CENTRAL OFFICE                     $              19,160.00   $             12,975.00   $           (6,185.00)   -32.28%
                             TOTAL $              19,160.00   $             12,975.00   $           (6,185.00)   -32.28%
                                                                                                               PERCENT
PUPIL SERVICES                                                                          INCREASE/ DECREASE                                RATIONALE
                                       2022-2023 BUDGET           2023-2024 Budget                             CHANGE
SPECIAL EDUCATION                  $             376,413.00   $          1,028,825.00   $         652,412.00    173.32% Obligated funding for services required by
                             TOTAL $             376,413.00   $          1,028,825.00   $         652,412.00    173.32% Individual Education Plans (IEPs)
                                                                                                               PERCENT
PUPIL TRANSPORTATION                                                                    INCREASE/ DECREASE                                RATIONALE
                                       2022-2023 BUDGET           2023-2024 Budget                             CHANGE
SPECIAL EDUCATION                  $             943,548.00   $          1,254,157.00   $         310,609.00      32.92%
                                                                                                                         Obligated funding for services required by
SYSTEM WIDE                        $           1,339,697.00   $          1,370,332.00   $          30,635.00       2.29%
                                                                                                                         Individual Education Plans (IEPs)
                             TOTAL $           2,283,245.00   $          2,624,489.00   $         341,244.00      14.95%
                                                                                                                PERCENT
TECH/ALT ED TRANSPORTATION                                                               INCREASE/ DECREASE                                RATIONALE
                                      2022-2023 BUDGET             2023-2024 Budget                             CHANGE
BACON ACADEMY                       $           241,081.00     $            256,548.00   $          15,467.00       6.42%
                              TOTAL $           241,081.00     $            256,548.00   $          15,467.00       6.42%
                                                                                                                PERCENT
TRAVEL                                                                                   INCREASE/ DECREASE                                RATIONALE
                                        2022-2023 BUDGET           2023-2024 Budget                             CHANGE
COLCHESTER ELEMENTARY SCHOOL       $                 100.00    $               100.00    $                  -       0.00%
JACK JACKTER INTERMEDIATE SCHOOL $                  1,930.00   $              2,300.00   $              370.00     19.17%
WILLIAM J JOHNSTON MIDDLE SCHOOL   $                2,580.00   $              3,140.00   $              560.00     21.71%
BACON ACADEMY                      $               33,069.00   $             30,194.00   $           (2,875.00)    -8.69%
SPECIAL EDUCATION                  $                6,250.00   $              6,250.00   $                   -      0.00%
CENTRAL OFFICE                     $                3,950.00   $              8,950.00   $            5,000.00   126.58%
SYSTEM WIDE                        $                 350.00    $              1,000.00   $              650.00   185.71%
                             TOTAL $               48,229.00   $             51,934.00   $            3,705.00      7.68%
                                                                                                                PERCENT
DUES AND FEES                                                                            INCREASE/ DECREASE                                RATIONALE
                                        2022-2023 BUDGET           2023-2024 Budget                             CHANGE
COLCHESTER ELEMENTARY SCHOOL       $                 811.00    $               671.00    $             (140.00)   -17.26%
JACK JACKTER INTERMEDIATE SCHOOL $                  2,255.00   $              3,990.00   $            1,735.00     76.94%
WILLIAM J JOHNSTON MIDDLE SCHOOL   $                4,070.00   $              4,221.00   $              151.00      3.71%
BACON ACADEMY                      $               25,297.00   $             27,822.00   $            2,525.00      9.98%
SPECIAL EDUCATION                  $                 700.00    $              1,630.00   $              930.00   132.86%
CENTRAL OFFICE                     $                8,280.00   $              7,610.00   $             (670.00)    -8.09%
SYSTEM WIDE                        $                4,039.00   $              5,856.00   $            1,817.00     44.99%
                             TOTAL $               45,452.00   $             51,800.00   $            6,348.00     13.97%
                                                                                                                PERCENT
LEGAL                                                                                    INCREASE/ DECREASE                                RATIONALE
                                        2022-2023 BUDGET           2023-2024 Budget                             CHANGE
SYSTEM WIDE                         $             120,000.00   $            200,000.00   $          80,000.00      66.67%
                                                                                                                          Trending with recent spending on legal
                              TOTAL $             120,000.00   $            200,000.00   $          80,000.00      66.67%
                                                                                                                PERCENT
FACILITY RENTAL                                                                          INCREASE/ DECREASE                                RATIONALE
                                     2022-2023 BUDGET              2023-2024 Budget                             CHANGE
SPECIAL EDUCATION                  $            23,000.00      $             23,000.00   $                   -      0.00%
                             TOTAL $            23,000.00      $             23,000.00   $                   -      0.00%
OTHER PROFESSIONAL TECHINICAL                                                                                   PERCENT
                                                                                         INCREASE/ DECREASE                                RATIONALE
SERVICES                             2022-2023 BUDGET              2023-2024 Budget                             CHANGE
JACK JACKTER INTERMEDIATE SCHOOL $              27,250.00      $             32,250.00   $            5,000.00     18.35%
WILLIAM J JOHNSTON MIDDLE SCHOOL   $             6,776.00      $              7,230.00   $              454.00      6.70%
BACON ACADEMY                      $            94,538.00      $             94,538.00   $                   -      0.00%
CENTRAL OFFICE                     $            37,505.00      $             39,733.00   $            2,228.00      5.94%
SYSTEM WIDE                        $            27,109.00      $             29,113.00   $            2,004.00      7.39%
                             TOTAL $           193,178.00      $            202,864.00   $            9,686.00      5.01%
                                                                                                                PERCENT
FINANCIAL MANAGEMENT SERVICES                                                            INCREASE/ DECREASE                                RATIONALE
                                        2022-2023 BUDGET           2023-2024 Budget                             CHANGE
CENTRAL OFFICE                      $              56,841.00   $             61,283.00   $            4,442.00      7.81%
                                                                                                                          Contractual increase and upgrade charges.
                              TOTAL $              56,841.00   $             61,283.00   $            4,442.00      7.81%
                                                                                                                PERCENT
PROPERTY INSURANCE                                                                       INCREASE/ DECREASE                                RATIONALE
                                        2022-2023 BUDGET           2023-2024 Budget                             CHANGE
SYSTEM WIDE                         $             128,930.00   $            154,747.00   $          25,817.00      20.02%
                                                                                                                          Insurance rates increase
                              TOTAL $             128,930.00   $            154,747.00   $          25,817.00      20.02%
                                                                                                                 PERCENT
GENERAL LIABILITY INSURANCE                                                              INCREASE/ DECREASE                                 RATIONALE
                                      2022-2023 BUDGET             2023-2024 Budget                              CHANGE
SYSTEM WIDE                         $            79,810.00     $             90,071.00   $           10,261.00      12.86%
                                                                                                                           Insurance rates increase
                              TOTAL $            79,810.00     $             90,071.00   $           10,261.00      12.86%
                                                                                                                 PERCENT
TRANSPORTATION LIABILITY INSURANCE                                                       INCREASE/ DECREASE                                 RATIONALE
                                        2022-2023 BUDGET           2023-2024 Budget                              CHANGE
SYSTEM WIDE                         $               1,270.00   $              1,425.00   $               155.00     12.20%
                                                                                                                           Insurance rates increase
                              TOTAL $               1,270.00   $              1,425.00   $               155.00     12.20%
                                                                                                                 PERCENT
ADVERTISING                                                                              INCREASE/ DECREASE                                 RATIONALE
                                        2022-2023 BUDGET           2023-2024 Budget                              CHANGE
CENTRAL OFFICE                      $               1,226.00   $              1,726.00   $               500.00     40.78%
                              TOTAL $               1,226.00   $              1,726.00   $               500.00     40.78%
                                                                                                                 PERCENT
PRINTING                                                                                 INCREASE/ DECREASE                                 RATIONALE
                                        2022-2023 BUDGET           2023-2024 Budget                              CHANGE
COLCHESTER ELEMENTARY SCHOOL       $                1,995.00   $              2,692.00   $               697.00     34.94%
JACK JACKTER INTERMEDIATE SCHOOL $                  1,250.00   $              1,250.00   $                    -      0.00%
WILLIAM J JOHNSTON MIDDLE SCHOOL   $                1,500.00   $              1,500.00   $                    -      0.00%
BACON ACADEMY                      $                8,500.00   $              8,500.00   $                    -      0.00%
CENTRAL OFFICE                     $                2,875.00   $              3,495.00   $               620.00     21.57%
                             TOTAL $               16,120.00   $             17,437.00   $             1,317.00      8.17%
                                                                                                                 PERCENT
TUITION - PUBLIC                                                                         INCREASE/ DECREASE                                 RATIONALE
                                        2022-2023 BUDGET           2023-2024 Budget                              CHANGE
BACON ACADEMY                       $              95,522.00   $            136,460.00   $           40,938.00      42.86%
                                                                                                                           Obligated funding for services required by
SPECIAL EDUCATION                   $           1,180,203.00   $            945,007.00   $         (235,196.00)    -19.93%
                                                                                                                           Individual Education Plans (IEPs)
                              TOTAL $           1,275,725.00   $          1,081,467.00   $         (194,258.00)    -15.23%
                                                                                                                 PERCENT
TUITION - PRIVATE                                                                        INCREASE/ DECREASE                                 RATIONALE
                                        2022-2023 BUDGET           2023-2024 Budget                              CHANGE
SPECIAL EDUCATION                   $             561,131.00   $          1,628,334.00   $       1,067,203.00     190.19% Obligated funding for services required by
                              TOTAL $             561,131.00   $          1,628,334.00   $       1,067,203.00     190.19% Individual Education Plans (IEPs)
                                                                                                                 PERCENT
TUITION - MAGNET SCHOOLS                                                                 INCREASE/ DECREASE                                 RATIONALE
                                        2022-2023 BUDGET           2023-2024 Budget                              CHANGE
COLCHESTER ELEMENTARY SCHOOL       $               30,080.00   $             17,880.00   $          (12,200.00)    -40.56%
JACK JACKTER INTERMEDIATE SCHOOL $                 29,688.00   $             17,880.00   $          (11,808.00)    -39.77%
WILLIAM J JOHNSTON MIDDLE SCHOOL   $               39,210.00   $             18,828.00   $          (20,382.00)    -51.98% Lower enrollment in Magnet Schools
BACON ACADEMY                      $               44,131.00   $             37,758.00   $            (6,373.00)   -14.44%
                             TOTAL $              143,109.00   $             92,346.00   $          (50,763.00)    -35.47%
                                                                                                                 PERCENT
OTHER PURCHASED SERVICES                                                                 INCREASE/ DECREASE                                 RATIONALE
                                        2022-2023 BUDGET           2023-2024 Budget                              CHANGE
CENTRAL OFFICE                      $               1,500.00   $              1,500.00   $                    -      0.00%
SYSTEM WIDE                         $              31,711.00   $             31,293.00   $              (418.00)    -1.32%
                              TOTAL $              33,211.00   $             32,793.00   $              (418.00)    -1.26%
                                                                                                                 PERCENT
CURRICULUM IMPLEMENTATION                                                                INCREASE/ DECREASE                                 RATIONALE
                                        2022-2023 BUDGET           2023-2024 Budget                              CHANGE
CENTRAL OFFICE                      $              65,000.00   $             20,000.00   $          (45,000.00)    -69.23%
                              TOTAL $              65,000.00   $             20,000.00   $          (45,000.00)    -69.23%
                                                                                                                PERCENT
SOFTWARE LICENSING & SUPPORT                                                            INCREASE/ DECREASE                                RATIONALE
                                       2022-2023 BUDGET           2023-2024 Budget                              CHANGE
COLCHESTER ELEMENTARY SCHOOL       $               4,421.00   $             13,183.00   $             8,762.00   198.19%
JACK JACKTER INTERMEDIATE SCHOOL $                15,760.00   $             15,042.00   $              (718.00)   -4.56%
WILLIAM J JOHNSTON MIDDLE SCHOOL   $               5,549.00   $             11,196.00   $             5,647.00   101.77%
BACON ACADEMY                      $               5,919.00   $              8,971.00   $             3,052.00    51.56%
SPECIAL EDUCATION                  $               3,000.00   $              7,500.00   $             4,500.00   150.00%
CENTRAL OFFICE                     $              81,643.00   $            120,492.00   $           38,849.00     47.58%
SYSTEM WIDE                        $             179,931.00   $            162,360.00   $          (17,571.00)    -9.77%
                             TOTAL $             296,223.00   $            338,744.00   $           42,521.00     14.35%
                                                                                                                PERCENT
WATER/SEWER                                                                             INCREASE/ DECREASE                                RATIONALE
                                       2022-2023 BUDGET           2023-2024 Budget                              CHANGE
COLCHESTER ELEMENTARY SCHOOL       $              14,600.00   $             15,200.00   $               600.00      4.11%
JACK JACKTER INTERMEDIATE SCHOOL $                 8,000.00   $              8,500.00   $               500.00      6.25%
WILLIAM J JOHNSTON MIDDLE SCHOOL   $              10,000.00   $             10,000.00   $                    -      0.00%
BACON ACADEMY                      $              28,000.00   $             28,000.00   $                    -      0.00%
SYSTEM WIDE                        $               1,500.00   $              1,500.00   $                    -      0.00%
                             TOTAL $              62,100.00   $             63,200.00   $             1,100.00      1.77%
                                                                                                                PERCENT
TELEPHONES                                                                              INCREASE/ DECREASE                                RATIONALE
                                       2022-2023 BUDGET           2023-2024 Budget                              CHANGE
COLCHESTER ELEMENTARY SCHOOL       $               9,528.00   $             16,392.00   $             6,864.00    72.04%
JACK JACKTER INTERMEDIATE SCHOOL $                 7,548.00   $             16,644.00   $             9,096.00   120.51%
WILLIAM J JOHNSTON MIDDLE SCHOOL   $               9,840.00   $             16,320.00   $             6,480.00    65.85%
BACON ACADEMY                      $              11,448.00   $             35,640.00   $           24,192.00    211.32% Upgraded to new phones systems in all the
SPECIAL EDUCATION                  $               1,980.00   $              2,116.00   $               136.00      6.87% buildings because of failing systems.
CENTRAL OFFICE                     $                600.00    $              2,940.00   $             2,340.00   390.00%
SYSTEM WIDE                        $               1,200.00   $              1,332.00   $               132.00    11.00%
                             TOTAL $              42,144.00   $             91,384.00   $           49,240.00    116.84%
                                                                                                                PERCENT
HEATING FUEL                                                                            INCREASE/ DECREASE                                RATIONALE
                                       2022-2023 BUDGET           2023-2024 Budget                              CHANGE
COLCHESTER ELEMENTARY SCHOOL       $              75,000.00   $             90,450.00   $           15,450.00     20.60%
JACK JACKTER INTERMEDIATE SCHOOL $                77,500.00   $             92,125.00   $           14,625.00     18.87%
WILLIAM J JOHNSTON MIDDLE SCHOOL   $              70,000.00   $             84,420.00   $           14,420.00     20.60%
BACON ACADEMY                      $             150,000.00   $            184,250.00   $           34,250.00     22.83%
CENTRAL OFFICE                     $               4,500.00   $              5,360.00   $               860.00    19.11%
                             TOTAL $             377,000.00   $            456,605.00   $           79,605.00     21.12%
                                                                                                                PERCENT
ELECTRICITY                                                                             INCREASE/ DECREASE                                RATIONALE
                                       2022-2023 BUDGET           2023-2024 Budget                              CHANGE
COLCHESTER ELEMENTARY SCHOOL       $             162,375.00   $            165,000.00   $             2,625.00      1.62%
JACK JACKTER INTERMEDIATE SCHOOL $               207,175.00   $            196,500.00   $          (10,675.00)    -5.15%
WILLIAM J JOHNSTON MIDDLE SCHOOL   $             178,613.00   $            175,000.00   $            (3,613.00)   -2.02%
BACON ACADEMY                      $             261,200.00   $            271,500.00   $           10,300.00       3.94%
CENTRAL OFFICE                     $              13,000.00   $             13,000.00   $                    -      0.00%
                             TOTAL $             822,363.00   $            821,000.00   $            (1,363.00)    -0.17%
                                                                                                                PERCENT
PROPANE                                                                                 INCREASE/ DECREASE                                RATIONALE
                                       2022-2023 BUDGET           2023-2024 Budget                              CHANGE
BACON ACADEMY                     $                500.00     $               750.00    $               250.00    50.00%
                            TOTAL $                500.00     $               750.00    $               250.00    50.00%
                                                                                                               PERCENT
GASOLINE                                                                                INCREASE/ DECREASE                                RATIONALE
                                    2022-2023 BUDGET              2023-2024 Budget                             CHANGE
SYSTEM WIDE                       $             1,448.00      $              1,569.00   $              121.00      8.36%
                            TOTAL $             1,448.00      $              1,569.00   $              121.00      8.36%
                                                                                                               PERCENT
DIESEL                                                                                  INCREASE/ DECREASE                                RATIONALE
                                       2022-2023 BUDGET           2023-2024 Budget                             CHANGE
SYSTEM WIDE                       $              148,200.00   $            174,000.00   $          25,800.00      17.41%
                            TOTAL $              148,200.00   $            174,000.00   $          25,800.00      17.41%
                                                                                                               PERCENT
RECYCLING                                                                               INCREASE/ DECREASE                                RATIONALE
                                       2022-2023 BUDGET           2023-2024 Budget                             CHANGE
COLCHESTER ELEMENTARY SCHOOL       $               7,600.00   $              8,300.00   $              700.00      9.21%
JACK JACKTER INTERMEDIATE SCHOOL $                 7,880.00   $              8,300.00   $              420.00      5.33%
WILLIAM J JOHNSTON MIDDLE SCHOOL   $               7,700.00   $              8,100.00   $              400.00      5.19%
BACON ACADEMY                      $              13,750.00   $             15,500.00   $            1,750.00     12.73%
CENTRAL OFFICE                     $                650.00    $              1,750.00   $            1,100.00   169.23%
                             TOTAL $              37,580.00   $             41,950.00   $            4,370.00     11.63%
                                                                                                               PERCENT
CLEANING/REPAIRING MAINTENANCE                                                          INCREASE/ DECREASE                                RATIONALE
                                       2022-2023 BUDGET           2023-2024 Budget                             CHANGE
COLCHESTER ELEMENTARY SCHOOL       $              31,257.00   $             36,267.00   $            5,010.00     16.03%
JACK JACKTER INTERMEDIATE SCHOOL $                37,888.00   $             42,300.00   $            4,412.00     11.64%
WILLIAM J JOHNSTON MIDDLE SCHOOL   $              17,875.00   $             22,875.00   $            5,000.00     27.97%
                                                                                                                         Money for paint for summer painting projects
BACON ACADEMY                      $              77,100.00   $             87,100.00   $          10,000.00      12.97%
                                                                                                                         through out the district.
CENTRAL OFFICE                     $                150.00    $              5,350.00   $            5,200.00 3466.67%
SYSTEM WIDE                        $               3,000.00   $             23,000.00   $          20,000.00    666.67%
                             TOTAL $             167,270.00   $            216,892.00   $          49,622.00      29.67%
                                                                                                               PERCENT
EQUIPMENT CONTRACTS                                                                     INCREASE/ DECREASE                                RATIONALE
                                       2022-2023 BUDGET           2023-2024 Budget                             CHANGE
COLCHESTER ELEMENTARY SCHOOL       $              19,549.00   $             21,547.00   $            1,998.00     10.22%
JACK JACKTER INTERMEDIATE SCHOOL $                20,959.00   $             22,931.00   $            1,972.00      9.41%
WILLIAM J JOHNSTON MIDDLE SCHOOL   $              12,355.00   $             16,075.00   $            3,720.00     30.11%
BACON ACADEMY                      $              28,800.00   $             29,488.00   $              688.00      2.39%
SPECIAL EDUCATION                  $               4,030.00   $              4,105.00   $               75.00      1.86%
CENTRAL OFFICE                     $               7,020.00   $              5,902.00   $           (1,118.00)   -15.93%
SYSTEM WIDE                        $                741.00    $               961.00    $              220.00     29.69%
                             TOTAL $              93,454.00   $            101,009.00   $            7,555.00      8.08%
                                                                                                               PERCENT
MAINTENANCE CONTRACTS                                                                   INCREASE/ DECREASE                                RATIONALE
                                       2022-2023 BUDGET           2023-2024 Budget                             CHANGE
COLCHESTER ELEMENTARY SCHOOL       $              24,500.00   $             28,000.00   $            3,500.00     14.29%
JACK JACKTER INTERMEDIATE SCHOOL $                30,000.00   $             32,000.00   $            2,000.00      6.67%
WILLIAM J JOHNSTON MIDDLE SCHOOL   $              37,000.00   $             40,000.00   $            3,000.00      8.11%
BACON ACADEMY                      $              42,000.00   $             50,000.00   $            8,000.00     19.05%
CENTRAL OFFICE                     $               1,491.00   $              2,451.00   $              960.00     64.39%
SYSTEM WIDE                        $               3,000.00   $              3,000.00   $                   -      0.00%
                             TOTAL $             137,991.00   $            155,451.00   $          17,460.00      12.65%
                                                                                                               PERCENT
VEHICLE MAINTENANCE                                                                     INCREASE/ DECREASE                                RATIONALE
                                       2022-2023 BUDGET           2023-2024 Budget                             CHANGE
SYSTEM WIDE                       $                1,100.00   $              2,000.00   $              900.00     81.82%
                            TOTAL $                1,100.00   $              2,000.00   $              900.00     81.82%
                                                                                                               PERCENT
INSTRUCTIONAL EQUIPMENT                                                                 INCREASE/ DECREASE                               RATIONALE
                                    2022-2023 BUDGET              2023-2024 Budget                             CHANGE
BACON ACADEMY                     $                 -         $              6,815.00   $            6,815.00   100.00%
                            TOTAL $                 -         $              6,815.00   $            6,815.00   100.00%
                                                                                                               PERCENT
FURNITURE & FIXTURES                                                                    INCREASE/ DECREASE                               RATIONALE
                                       2022-2023 BUDGET           2023-2024 Budget                             CHANGE
COLCHESTER ELEMENTARY SCHOOL       $               3,500.00   $                    -    $           (3,500.00) -100.00%
JACK JACKTER INTERMEDIATE SCHOOL $                       -    $              2,600.00   $            2,600.00   100.00%
BACON ACADEMY                      $               4,000.00   $             12,200.00   $            8,200.00   205.00%
CENTRAL OFFICE                     $                800.00    $                    -    $             (800.00) -100.00%
                             TOTAL $               8,300.00   $             14,800.00   $            6,500.00     78.31%
                                                                                                               PERCENT
CAPITAL OUTLAY                                                                          INCREASE/ DECREASE                               RATIONALE
                                       2022-2023 BUDGET           2023-2024 Budget                             CHANGE
SYSTEM WIDE                       $              159,700.00   $            333,675.00   $          173,975.00   108.94%
                            TOTAL $              159,700.00   $            333,675.00   $          173,975.00   108.94%
                                                                                                               PERCENT
TRANSFER TO BOE CAPITAL RESERVE                                                         INCREASE/ DECREASE                               RATIONALE
                                       2022-2023 BUDGET           2023-2024 Budget                             CHANGE
SYSTEM WIDE                       $              250,000.00   $             40,000.00   $         (210,000.00)   -84.00%
                            TOTAL $              250,000.00   $             40,000.00   $         (210,000.00)   -84.00%
                                                                                                               PERCENT
TRANSFER TO EDUCATION GRANTS                                                            INCREASE/ DECREASE                               RATIONALE
                                       2022-2023 BUDGET           2023-2024 Budget                             CHANGE
SYSTEM WIDE                       $               40,000.00   $             40,000.00   $                   -      0.00%
                                                                                                                         Donation to the C3 program in town.
                            TOTAL $               40,000.00   $             40,000.00   $                   -      0.00%
                                                                                                               PERCENT
TRANSFER TO DEBT SERVICE FUND                                                           INCREASE/ DECREASE                               RATIONALE
                                       2022-2023 BUDGET           2023-2024 Budget                             CHANGE
                                                                                                                          Transfer to Debt Service Fund are funds that
                                                                                                                          are part of a twelve-year payment for an
SYSTEM WIDE                        $             212,336.00   $            212,336.00   $                   -       0.00%
                                                                                                                          energy efficiency review for the district and
                                                                                                                          part of town buildings that was conducted in
                                                                                                                          2013-14 by Honeywell. Last payment is in
                            TOTAL $              212,336.00   $            212,336.00   $                   -       0.00% 2024-2025.
                 GRAND TOTAL $ 42,025,701.00                  $ 45,805,360.00           $    3,779,659.00         8.99%