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%