Colchester, Connecticut

2016-2017_boe_adopted_budget

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Colchester Public Schools
                Adopted Budget
                      2016-2017




           Our Children, Our Future

              Colchester Board of Education

Ronald Goldstein, Chairman   Donald Kennedy, Vice-Chairman
Mary Tomasi, Secretary       Bradley Bernier
Renie Besaw                  Mitchell Koziol
Michael Voiland

Superintendent of Schools    Chief Financial Officer
Jeffry P. Mathieu            N. Maggie Cosgrove
  COLCHESTER PUBLIC SCHOOLS
           ADOPTED BUDGET 2016-2017

                       Fiscal Year
                  Beginning July 1, 2016
                  Ending June 30, 2017

    COLCHESTER BOARD OF EDUCATION

               Ronald Goldstein, Chairman
              Donald Kennedy, Vice Chairman
                 Mary Tomasi, Secretary
                     Bradley Bernier
                      Renie Besaw
                     Mitchell Koziol
                     Michael Voiland

     CENTRAL OFFICE ADMINISTRATION

              Jeffry P. Mathieu, Superintendent
        N. Maggie Cosgrove, Chief Financial Officer
      Barbara Gilbert, Director of Teaching and Learning
Kelly McNamara, Director of Pupil Services/Special Education
     Kendall Jackson, Director of Educational Operations

                     PRINCIPALS

                Matt Peel, Bacon Academy
   Christopher Bennett, William J. Johnston Middle School
    Deborah Sandberg, Jack Jackter Intermediate School
        Judy O’Meara, Colchester Elementary School
                                 Table of Contents

Section 1 – Introduction                               Pages
    Acknowledgments                                    1-1
    Strategic Plan Executive Summary and Goals         1-2
    Budget Development Parameters                      1-4

Section 2 – Budget Overview
    Analysis of Budget Decrease                        2-1
    Major Account Groups – Distribution Graph          2-2
    Major Account Groups – Percentage                  2-3
    Major Account Groups – Detail                      2-4
    Capital Outlay                                     2-6

Section 3 – Budget Development
    Budget Development Process                         3-1
    Budget Adjustments                                 3-4

Section 4 – Appendix
    Budget History                                     4-1
    Budget History – Graph                             4-2
    Net Current Expenditures per Pupil (State Data)    4-3
    Net Current Expenditures Colchester                4-7
 Section 1
Introduction
1-1
EXECUTIVE SUMMARY
COLCHESTER PUBLIC SCHOOLS


Colchester Public Schools embarked on a revision of its strategic plan in the fall of 2014. The vision of the school
system was to update its plan based on current voices from all sectors of the community. This new plan was
developed with the assistance of LEARN, a Regional Education Service Center. The process included the creation of
a multi-stakeholder steering committee and 17 focus groups throughout the community. LEARN served as an
impartial facilitator of the focus groups and gathered all the community input. The steering committee, acting as
designers, reviewed the over 1100 specifications gathered
from the community and developed aggressive goals
through an iterative design process. The school                     The community of Colchester expressed a strong
administrators developed the action items to support the            desire for an educational experience where learning
goals. This strategic plan and the subsequent goals and             extends beyond the classroom to meet student
action should be considered a 3 to 5 year plan with annual          needs through personalized learning plans,
iterative reviews to assure connection to the current               innovative and relevant curricula and a focus on
context of Colchester.                                              both college and career readiness. Of importance to
Colchester has a shifting demographic with a decline in           the community is the need to measure achievements
school-age population; additionally, Connecticut has              by setting goals beyond the state-mandated
increased the range of options for school choice. To              assessments. The community feedback indicates a
address these changes, Colchester is continuing its
                                                                  desire for a school system where students and
commitment to enhancing its programs and adding
innovative course opportunities for all students. One will        professionals are responsible digital citizens.
see evidence of this commitment in the development of             Further, the community indicates a desire for
authentic learning opportunities, 21st century skills,            students to embrace personal responsibility, have an
integration of the arts, and project-based learning reflected
                                                                  appreciation for diversity, and graduate with a
in the district goals. Throughout the process, Colchester’s
pride in its school system and support of student well-being      strong sense of self. Teachers and staff have pride in
was evident. The feedback showed Colchester citizens have         their careers and in providing high-quality
a long-standing history of appreciation for the educational       instruction and support for their students.
system. One will see this reflected in the plan’s goals,
choice, flexibility, and theme-based opportunities for
students.

It is important that families and community are both
involved and supportive of the educational process from Pre-K through graduation. The results will be students
who are ready for life after graduation with career and college readiness and who express pride in their
educational system.

Just as an architect would base a building design on the preferences and specifications of the owner, the steering
committee based its design and work on the points of agreement that were gathered from the community at large
and the school system members. The points of agreement correlated with categories of Learners, Community and
Partners, and Operations of the district.




                                                         1-2
          Learners * Community and Partners * Operations



      Goals

Student learning is supported by a personally relevant curriculum where problem solving,
communication, and critical thinking extend beyond the classroom.



Students use academic, technical, social, and creative skills to innovate and solve personally
meaningful real-world problems in a global context.



Educators are known as leaders in Connecticut and nationally, for distinguished practices and for
being committed to creating a caring, collaborative educational family, while fostering innovation.



Colchester School District enhances innovative instruction with a 21st century digital learning
environment.



Colchester School District embraces partnerships with parents and caregivers, and community
members to support learning while fostering pride and excitement for the well-being of all students.



Colchester School District will enhance its facilities and technologies supporting innovative
teaching and learning.




                                                1-3
                   Colchester Public Schools
                Budget Development Parameters
                          2016-2017


         Our 2016-17 Education Spending Plan Proposal
               Will Develop Funding Priorities To:


•   Target the Board’s identified focus areas of our updated Strategic Plan
    which represent the Board’s and Community’s priorities for the
    ongoing improvement of our school system and serve as the
    foundation of our budget proposal:
     –   Student learning is supported by a personally relevant curriculum where
         problem solving, communication, and critical thinking extend beyond the
         classroom.
     –   Students use academic, technical, social, and creative skills to innovate
         and solve personally meaningful real-world problems in a global context


•   Address social and emotional concerns of students
•   Address changes in enrollment
•   Meet requirements of the Connecticut Core Curriculum so that all
    students graduate “college and career ready”
•   Fund educational programs mandated by the state and federal
    governments and accrediting agencies
•   Address health, safety, and security concerns
•   Improve technology for:
     –   Effectiveness and efficiency
     –   Increased student learning using 21st century skills


                                          1-4
   Section 2
Budget Overview
                                           COLCHESTER PUBLIC SCHOOLS
                                          ANALYSIS OF BUDGET DECREASE
                           FY 2016-2017 ADOPTED BUDGET & FY 2015-2016 ADOPTED BUDGET


                                                                  FY 2016-2017                     FY 2015-2016                    DOLLAR
                                                                   ADOPTED                          ADOPTED                       INCREASE
                                                                    BUDGET                           BUDGET                      (DECREASE)

      Certified Salaries                                                     19,078,928                  19,032,520                           46,408
      Classified Salaries                                                     5,393,916                   5,366,646                           27,270
      Employee Benefits                                                       6,153,513                   6,482,930                         (329,417)
      Transportation                                                          2,392,344                   2,510,029                         (117,685)
      Special Education & Other Tuition                                       2,871,085                   2,307,879                          563,206
      Heating Fuel                                                              243,164                     426,126                         (182,962)
2-1




      Electricity                                                               696,319                     709,510                          (13,191)
      Remaining Costs*                                                        2,453,385                   2,573,371                         (119,986)

      TOTAL OPERATING                                                        39,282,654                  39,409,011                         (126,357)

      Capital Outlay                                                             215,735                     215,735                                     0

      Payment to Debt Service Fund                                               206,675                     170,624                           36,051

      GRAND TOTAL                                                            39,705,064                  39,795,370                          (90,306)

      *Remaining costs consist of additional staff time, overtime, non-salary & benefit instructional costs, professional services, property/liability
      insurance, non-salary & benefit office services, and facilities & grounds excluding heating fuel, electricity, & capital.
                                            Colchester Public Schools
                                        FY 2016-2017 Adopted Budget-
                                     Distribution by Major Account Groups
                                                 Facilities
                                                              Capital   Debt Service
                                                    &
                                                              Outlay       Fund
                           Office                Grounds
             Insurance                                        0.54%       0.52%
                          Services                3.89%
               0.33%       0.81%
                                       Tuition                                                Salaries - $24,548,092
                                       7.23%
      Professional                                                                            Benefits - $ 6,153,513
        Services                                                                              Instructional - $ 1,051,000
         0.68%
                                                                                              Transportation - $ 2,392,344

      Transportation                                                                          Professional Services - $268,371
2-2




          6.02%                                                                               Insurance - $130,665
                                                                                              Office Services - $321,088
                                                                                              Tuition - $2,871,085
      Instructional
         2.65%                                                                                Facilities & Grounds - $1,546,496
                                                                                              Capital Outlay - $215,735
                                                                                              Debt Service Fund - $206,675



                         Benefits
                         15.50%
                                                                                   Salaries
                                                                                   61.83%
                          COLCHESTER PUBLIC SCHOOLS
                          FY 2016-2017 ADOPTED BUDGET
           SUMMARY BY MAJOR ACCOUNT GROUPS - PERCENT OF TOTAL BUDGET

                                          FY 2016-2017      PERCENT
                                           ADOPTED          OF TOTAL
            MAJOR ACCOUNT GROUPS            BUDGET          BUDGET

      SALARIES                                 24,548,092          61.83%

      EMPLOYEE BENEFITS                         6,153,513          15.50%

      INSTRUCTIONAL                             1,051,000              2.65%

      TRANSPORTATION                            2,392,344              6.02%
2-3




      PROFESSIONAL SERVICES                       268,371              0.68%

      PROPERTY/LIABILITY INSURANCE                130,665              0.33%

      OFFICE SERVICES                             321,088              0.81%

      TUITION                                   2,871,085              7.23%

      FACILITIES & GROUNDS                      1,546,496              3.89%

      CAPITAL OUTLAY                              215,735              0.54%

      PAYMENT TO DEBT SERVICE FUND                206,675              0.52%

       TOTAL                                   39,705,064          100.00%
                                                  COLCHESTER PUBLIC SCHOOLS
                                     MAJOR ACCOUNT GROUPS - DETAIL BUDGET COMPARISON
                                  FY 2016-2017 ADOPTED BUDGET & FY 2015-2016 ADOPTED BUDGET

                                                      FY 2016-17          FY 2015-16                  COMPARISON
                                                      ADOPTED             ADOPTED              INCREASE/       PERCENT
                                                       BUDGET              BUDGET             (DECREASE)       CHANGE

                    SALARIES

CERTIFIED PERSONNEL SALARIES                                19,078,928          19,032,520          46,408           0.24%
CLASSIFIED PERSONNEL SALARIES                                5,393,916           5,366,646          27,270           0.51%
ADDITIONAL STAFF HOURS                                          40,748              33,726           7,022          20.82%
CLASSIFIED OVERTIME                                             34,500              31,500           3,000           9.52%

TOTAL SALARIES                                              24,548,092          24,464,392          83,700           0.34%

             EMPLOYEE BENEFITS

EMPLOYEE RELATED INSURANCE                                   4,562,868           5,327,748         (764,880)       -14.36%
SOCIAL SECURITY                                                380,895             378,172            2,723          0.72%
MEDICARE                                                       359,092             353,251            5,841          1.65%
RETIREMENT                                                     222,315             215,039            7,276          3.38%
UNEMPLOYMENT COMPENSATION                                       59,629              13,000           46,629        358.68%
WORKERS' COMPENSATION INSURANCE                                215,842             192,720           23,122         12.00%
OTHER EMPLOYEE BENEFITS                                        352,872               3,000          349,872      11662.40%

TOTAL EMPLOYEE BENEFITS                                      6,153,513           6,482,930         (329,417)        -5.08%

                 INSTRUCTIONAL

CLASSROOM SUPPLIES                                            232,552             254,324           (21,772)        -8.56%
OTHER SUPPLIES                                                196,700             188,798             7,902          4.19%
TEXTBOOKS                                                      99,531             121,390           (21,859)       -18.01%
LIBRARY BOOKS                                                  18,843              32,295           (13,452)       -41.65%
PERIODICALS                                                     5,394               3,972             1,422         35.80%
PROFESSIONAL DEVELOPMENT                                       37,665              33,098             4,567         13.80%
INSTRUCTIONAL PROGRAM IMPROVEMENTS                             33,150              37,395            (4,245)       -11.35%
PUPIL SERVICES                                                163,987             201,634           (37,647)       -18.67%
DUES AND FEES                                                  27,139              27,874              (735)        -2.64%
PROFESSIONAL & OTHER SERVICES                                 121,116             116,620             4,496          3.86%
CURRICULUM IMPLEMENTATION                                      30,950              30,000               950          3.17%
SOFTWARE LICENSING & SUPPORT                                   71,375              51,659            19,716         38.17%
EQUIPMENT                                                      12,598              58,048           (45,450)       -78.30%

TOTAL INSTRUCTIONAL                                          1,051,000           1,157,107         (106,107)        -9.17%

                 TRANSPORTATION

REGULAR TRANSPORTATION                                       1,182,223           1,146,820           35,403          3.09%
SPECIAL EDUCATION                                              904,597             992,667          (88,070)        -8.87%
VOCATIONAL EDUCATION                                           190,587             150,343           40,244         26.77%
TRAVEL                                                          39,561              43,269           (3,708)        -8.57%
FUEL                                                            73,676             175,230         (101,554)       -57.95%
VEHICLE MAINTENANCE                                              1,700               1,700                0          0.00%

TOTAL TRANSPORTATION                                         2,392,344           2,510,029         (117,685)        -4.69%

           PROFESSIONAL SERVICES

LEGAL                                                         100,000              80,000            20,000         25.00%
PROFESSIONAL & OTHER SERVICES                                  48,694              49,205              (511)        -1.04%
SOFTWARE LICENSING & SUPPORT                                   68,846              84,584           (15,738)       -18.61%
FINANCIAL MANAGEMENT                                           50,831              48,808             2,023          4.14%

TOTAL PROFESSIONAL SERVICES                                   268,371             262,597             5,774          2.20%




                                                             2-4
                                                    COLCHESTER PUBLIC SCHOOLS
                                       MAJOR ACCOUNT GROUPS - DETAIL BUDGET COMPARISON
                                    FY 2016-2017 ADOPTED BUDGET & FY 2015-2016 ADOPTED BUDGET

                                                        FY 2016-17          FY 2015-16                  COMPARISON
                                                        ADOPTED             ADOPTED              INCREASE/       PERCENT
                                                         BUDGET              BUDGET             (DECREASE)       CHANGE


        PROPERTY/LIABILITY INSURANCE

PROPERTY                                                         70,970              68,933             2,037          2.96%
LIABILITY                                                        58,524              56,757             1,767          3.11%
AUTO                                                              1,171               1,137                34          2.99%

TOTAL PROPERTY/LIABILITY INSURANCE                              130,665             126,827             3,838          3.03%

                 OFFICE SERVICES

OFFICE EQUIPMENT CONTRACTS                                      129,307             136,843            (7,536)        -5.51%
TELEPHONES                                                       36,360              43,660            (7,300)       -16.72%
POSTAGE                                                          21,450              24,450            (3,000)       -12.27%
ADVERTISING                                                           0               1,000            (1,000)      -100.00%
PRINTING                                                         19,220              21,738            (2,518)       -11.58%
DUES AND FEES                                                    25,540              28,138            (2,598)        -9.23%
PROFESSIONAL DEVELOPMENT                                         11,900              10,135             1,765         17.41%
OTHER SUPPLIES/MATERIALS                                         29,811              34,350            (4,539)       -13.21%
EQUIPMENT                                                        47,500              45,162             2,338          5.18%

TOTAL OFFICE SERVICES                                           321,088             345,476           (24,388)        -7.06%

                     TUITION

TUITION - VO-AG                                                  136,460             93,600            42,860         45.79%
TUITION - PUBLIC                                               1,117,701            769,559           348,142         45.24%
TUITION - PRIVATE                                              1,101,711            989,102           112,609         11.38%
TUITION - STATE AGENCY PLACEMENT                                 192,916             86,000           106,916        124.32%
TUITION - MAGNET SCHOOLS                                         322,297            369,618           (47,321)       -12.80%

TOTAL TUITION                                                  2,871,085           2,307,879          563,206         24.40%

            FACILITIES & GROUNDS

PROTECTIVE CLOTHING                                                 500                 500                 0          0.00%
RECYCLING                                                        32,905              35,586            (2,681)        -7.53%
WATER/SEWER                                                      53,550              53,800              (250)        -0.46%
BUILDING & GROUNDS CONTRACTS                                    121,887             107,577            14,310         13.30%
PROFESSIONAL & OTHER SERVICES                                    31,696              30,863               833          2.70%
CLEANING/REPAIRING MAINTENANCE                                  143,025             141,208             1,817          1.29%
VEHICLE MAINTENANCE                                               1,000                 550               450         81.82%
MAINTENANCE SUPPLIES                                             66,726              78,301           (11,575)       -14.78%
GROUNDS MAINTENANCE SUPPLIES                                     26,400              26,400                 0          0.00%
CUSTODIAL SUPPLIES                                               95,507              92,407             3,100          3.35%
HEATING FUEL                                                    243,164             426,126          (182,962)       -42.94%
ELECTRICITY                                                     696,319             709,510           (13,191)        -1.86%
PROPANE                                                             500                 500                 0          0.00%
GASOLINE                                                          1,264               1,995              (731)       -36.64%
BUILDING LEASE                                                   25,753              27,151            (1,398)        -5.15%
DUES AND FEES                                                       600                 600                 0          0.00%
SOFTWARE LICENSING & SUPPORT                                      3,700               3,700                 0          0.00%
FURNITURE & FIXTURES                                              2,000               2,000                 0          0.00%
EQUIPMENT                                                             0              13,000           (13,000)      -100.00%

TOTAL FACILITIES & GROUNDS                                     1,546,496           1,751,774         (205,278)       -11.72%

                 CAPITAL OUTLAY

CAPITAL OUTLAY                                                  215,735             215,735                 0          0.00%

TOTAL CAPITAL OUTLAY                                            215,735             215,735                 0          0.00%

                DEBT SERVICE FUND

PAYMENT TO DEBT SERVICE FUND                                    206,675             170,624            36,051         21.13%

TOTAL DEBT SERVICE FUND                                          206,675             170,624           36,051         21.13%
GRAND TOTAL                                                   39,705,064          39,795,370          (90,306)        -0.23%



                                                               2-5
                                      COLCHESTER PUBLIC SCHOOLS
                               FY 2016-2017 CAPITAL BUDGET 3-YEAR PLAN


                                                                ADOPTED      PROPOSED      PROPOSED
DISTRICT WIDE                                                   FY 2016/17    FY 2017/18    FY 2018/19
Capital Reserve Account                                             55,735       100,000       100,000
TOTAL                                                               55,735       100,000       100,000

BACON ACADEMY
Roof Mechanical Penthouse Wall Restoration                         31,500             0             0
HVAC Repairs                                                       20,500        20,000        20,000
Duct Cleaning                                                      18,000             0             0
Roof Repairs – Multiple Locations                                   6,000        10,000        10,000
Front Courtyard Bollard Installation                                7,200             0             0
Floor Finishing Replacement                                        12,000        30,000        30,000
Interior Painting                                                   6,500        10,000        10,000
Exterior Window Blind Replacement / Door Shades                         0        19,700        19,700
Install Additional Swipe Card Door Entry Systems (3 @ $3,000)           0        12,000        12,000
TOTAL                                                             101,700       101,700       101,700

WILLIAM J. JOHNSTON MIDDLE SCHOOL
TOTAL                                                                    0             0            0

JACK JACKTER INTERMEDIATE SCHOOL
Roof Gutter Repairs                                                23,400              0            0
HVAC Repairs                                                       20,000          9,600        9,600
Install Additional Swipe Card Door Entry Systems (4 @ $3,000)           0         12,000       12,000
Floor Finishing Replacement                                             0         16,800       16,800
Painting                                                                0          5,000        5,000
TOTAL                                                              43,400         43,400       43,400

COLCHESTER ELEMENTARY SCHOOL
Roof Gutter Repairs                                                 7,300              0            0
Install Sidewalk for Parent Pick-Up                                 7,600              0            0
Install Additional Swipe Card Door Entry Systems (3 @ $3,000)           0          9,000        9,000
Floor Finishing Replacement                                             0          5,900        5,900
TOTAL                                                              14,900         14,900       14,900

SUMMARY:
DISTRICT WIDE                                                      55,735       100,000       100,000
BACON ACADEMY                                                     101,700       101,700       101,700
WILLIAM J. JOHNSTON MIDDLE SCHOOL                                       0             0             0
JACK JACKTER INTERMEDIATE SCHOOL                                   43,400        43,400        43,400
COLCHESTER ELEMENTARY SCHOOL                                       14,900        14,900        14,900
TOTAL                                                             215,735       260,000       260,000




                                                    2-6
    SECTION 3
Budget Development
                                                      COLCHESTER PUBLIC SCHOOLS
                                               FY 2016-2017 BUDGET DEVELOPMENT PROCESS


                                        DEPARTMENT       SUPERINTENDENT     BOARD OF        REFERENDUM       REFERENDUM       ADOPTED
                                         REQUEST            PROPOSED        EDUCATION           #1               #2           BUDGET

      CERTIFIED PERSONNEL SALARIES          19,294,271         19,244,767      19,145,758       19,244,767       19,078,928     19,078,928

      CLASSIFIED PERSONNEL SALARIES          5,544,846          5,487,121       5,448,471        5,448,471        5,393,916      5,393,916

      ADDITIONAL STAFF HOURS                   40,748             40,748          40,748           40,748           40,748         40,748

      CLASSIFIED OVERTIME                      34,500             34,500          34,500           34,500           34,500         34,500

      EMPLOYEE RELATED INSURANCE             4,563,876          4,563,494       4,563,108        4,563,216        4,562,868      4,562,868

      SOCIAL SECURITY                         390,253            386,674         384,278          384,278          380,895        380,895

      MEDICARE                                364,403            362,848         360,852          362,288          359,092        359,092

      RETIREMENT                              229,106            227,130         224,497          224,497          222,315        222,315

      UNEMPLOYMENT COMPENSATION                13,000             13,000          25,255           20,425           59,629         59,629
3-1




      WORKERS' COMPENSATION INSURANCE         215,842            215,842         215,842          215,842          215,842        215,842

      OTHER EMPLOYEE BENEFITS                 352,872            352,872         352,872          352,872          352,872        352,872

      PROTECTIVE CLOTHING                         500                500             500              500              500              500

      POSTAGE                                  21,950             21,950          21,450           21,450           21,450         21,450

      INSTRUCTIONAL SUPPLIES                  242,020            232,552         232,552          232,552          232,552        232,552

      MAINTENANCE SUPPLIES                     66,726             66,726          66,726           66,726           66,726         66,726

      GROUNDS MAINTENANCE SUPPLIES             26,400             26,400          26,400           26,400           26,400         26,400

      TEXTBOOKS                               101,031            101,031          99,531           99,531           99,531         99,531

      LIBRARY BOOKS                            18,843             18,843          18,843           18,843           18,843         18,843

      PERIODICALS                                5,394              5,394           5,394            5,394            5,394          5,394

      OTHER SUPPLIES/MATERIALS                378,881            365,790         322,018          322,018          322,018        322,018
                                                            COLCHESTER PUBLIC SCHOOLS
                                                     FY 2016-2017 BUDGET DEVELOPMENT PROCESS


                                              DEPARTMENT       SUPERINTENDENT     BOARD OF        REFERENDUM       REFERENDUM       ADOPTED
                                               REQUEST            PROPOSED        EDUCATION           #1               #2           BUDGET

      PROFESSIONAL DEVELOPMENT                       51,565             51,565          49,565           49,565           49,565         49,565

      INSTRUCTIONAL PROGRAM IMPROVEMENTS             34,750             34,750          33,150           33,150           33,150         33,150

      PUPIL SERVICES                                163,987            163,987         163,987          163,987          163,987        163,987

      PUPIL TRANSPORTATION                         2,115,561          2,086,820       2,081,820        2,086,820        2,086,820      2,086,820

      TECH TRANSPORTATION                           190,587            190,587         190,587          190,587          190,587        190,587

      TRAVEL                                         41,961             40,561          39,561           39,561           39,561         39,561

      DUES AND FEES                                  53,279             53,279          53,279           53,279           53,279         53,279

      LEGAL                                         100,000            100,000         100,000          100,000          100,000        100,000

      OTHER PROFESSIONAL TECHNICAL SERVICES         192,932            189,282         189,282          189,282          189,282        189,282
3-2




      FINANCIAL MANAGEMENT SERVICES                  50,831             50,831          50,831           50,831           50,831         50,831

      PROPERTY INSURANCE                             70,970             70,970          70,970           70,970           70,970         70,970

      GENERAL LIABILITY INSURANCE                    58,524             58,524          58,524           58,524           58,524         58,524

      TRANSPORTATION LIABILITY INSURANCE              1,171              1,171           1,171            1,171            1,171          1,171

      ADVERTISING                                     1,000              1,000                0                0                0             0

      PRINTING                                       20,220             20,220          19,220           19,220           19,220         19,220

      TUITION - VO-AG                               136,460            136,460         136,460          136,460          136,460        136,460

      TUITION - PUBLIC                             1,117,701          1,117,701       1,117,701        1,117,701        1,117,701      1,117,701

      TUITION - PRIVATE                            1,101,711          1,101,711       1,101,711        1,101,711        1,101,711      1,101,711

      TUITION - STATE AGENCY PLACEMENT              192,916            192,916         192,916          192,916          192,916        192,916

      TUITION - MAGNET SCHOOLS                      322,297            322,297         322,297          322,297          322,297        322,297
                                                        COLCHESTER PUBLIC SCHOOLS
                                                 FY 2016-2017 BUDGET DEVELOPMENT PROCESS


                                          DEPARTMENT       SUPERINTENDENT     BOARD OF        REFERENDUM       REFERENDUM       ADOPTED
                                           REQUEST            PROPOSED        EDUCATION           #1               #2           BUDGET

      OTHER PURCHASED SERVICES                   37,977             37,977          37,977           37,977           37,977         37,977

      CURRICULUM IMPLEMENTATION                  30,950             30,950          30,950           30,950           30,950         30,950

      SOFTWARE LICENSING & SUPPORT              163,132            143,921         143,921          143,921          143,921        143,921

      WATER/SEWER                                53,550             53,550          53,550           53,550           53,550         53,550

      TELEPHONES                                 44,330             44,330          36,360           36,360           36,360         36,360

      HEATING FUEL                              243,164            243,164         243,164          243,164          243,164        243,164

      ELECTRICITY                               696,319            696,319         696,319          696,319          696,319        696,319

      PROPANE                                       500                500             500              500              500              500

      GASOLINE                                     3,160              3,160           3,160            3,160            3,160          3,160
3-3




      TRANSPORTATION SUPPLIES                    71,780             71,780          71,780           71,780           71,780         71,780

      RECYCLING                                  32,905             32,905          32,905           32,905           32,905         32,905

      CLEANING/REPAIRING MAINTENANCE            143,025            143,025         143,025          143,025          143,025        143,025

      MAINTENANCE & EQUIPMENT CONTRACTS         251,194            251,194         251,194          251,194          251,194        251,194

      VEHICLE MAINTENANCE                          2,700              2,700           2,700            2,700            2,700          2,700

      INSTRUCTIONAL EQUIPMENT                    13,997             12,598          12,598           12,598           12,598         12,598

      NON-INSTRUCTIONAL EQUIPMENT                81,498             47,500          47,500           47,500           47,500         47,500

      FURNITURE & FIXTURES                         2,000              2,000           2,000            2,000            2,000          2,000

      CAPITAL OUTLAY                            275,000            260,000         215,735          215,735          215,735        215,735

      PAYMENT TO DEBT SERVICES FUND             206,675            206,675         206,675          206,675          206,675        206,675

       TOTAL                                  40,277,741         40,037,062      39,794,640       39,895,363       39,705,064     39,705,064
                                            Colchester Public Schools
                                    Adjustments to Department Budget Requests


Department requested budget                                                              40,277,741   1.21%
Proposed Reductions:
Certified Staff: Existing Positions
BA - 0.4 FTE Certified Teacher - Math                                           20,089
BA - 0.6 FTE Certified Teacher - English                                        30,241
                                    Total Certified Staff: Existing Positions               50,330

Classified Staff: Existing Positions
WJJMS - Custodian                                                               37,080
                                   Total Classified Staff: Existing Positions               37,080

Classified Staff: New Positions
BA - Office Professional - 5 hrs/day                                            27,311
                                       Total Classified Staff: New Positions                27,311

Software & Licensing
Teaching A-Z (CES)                                                               1,276
Raz Kids (CES)                                                                     935
Parent On-line Student Information System (District)                            17,000
                                            Total Software & Licensing                      19,211

Technology
Imac Computer - (BA Music)                                                       1,399
Zero clients - Computer lab (CES)                                                5,000
Thin clients (WJJMS)                                                             4,500
Chromebooks - (WJJMS Special Education)                                          1,791
Ipad bluetooth keyboards (BA Family & Consumer Science)                            500
Server (District)                                                               18,000
                                                   Total Technology                         31,190

Furniture & Equipment
Floor machine - replacement                                                     13,000
Fitness equipment - replacement                                                  2,998
Ergonomic stand-up desks (2)                                                     1,000
                                               Total Furniture & Equipment                  16,998

Supplies
Instructional supplies (WJJMS)                                                   4,362
Instructional supplies (CES)                                                     5,106
Classroom percussion instruments (JJIS)                                            300
                                                             Total Supplies                  9,768
Transportation
Music Festivals/Competitions (WJJMS) - alternate funding source                  1,400
Late bus                                                                        28,741
                                                   Total Transportation                     30,141
Professional Services
Music Concerts - Accompanist (WJJMS) - alternate funding source                  1,250
Grade 8 Healthy Relationships                                                    2,400
                                            Total Professional Services                      3,650

Capital
Capital improvements                                                            15,000
                                                               Total Capital                15,000

Total Superintendent Reductions                                                            240,679

Superintendent's Proposed Budget                                                         40,037,062   0.61%




                                                                      3-4
                                            Colchester Public Schools
                                    Adjustments to Department Budget Requests


Superintendent's Proposed Budget                                                         40,037,062   0.61%

Reductions:

Classified Staff: Existing Positions
Facility Manager (BOE Share 50%)                                                44,517
                                   Total Classified Staff: Existing Positions               44,517

Office Services
JJIS Postage                                                                       500
JJIS Printing                                                                    1,000
Advertising District                                                             1,000
Telephones                                                                       7,970
                                                      Total Office Services                 10,470

Other Supplies/Materials
CES Zero Client Labs                                                             5,000
WJJMS Chrome Books                                                               7,890
WJJMS Textbooks                                                                  1,500
JJIS PBIS Supplies                                                                 500
WJJMS ipads                                                                      3,282
Central Office - Office Chairs                                                     600
District/CES/JJIS Wireless Infrastructure                                       24,500
Information Technology Supplies                                                  2,000
                                             Total Other Supplies/Materials                 45,272

Professional Development
Information Technology                                                           2,000
BA                                                                               1,600
                                            Total Professional Development                    3,600

Transportation
Music travel to competitions BA                                                  1,000
                                                       Total Transportation                   1,000

Capital                                                                                     44,265

Total Reductions                                                                           149,124

Increases:

Unemployment - staff reductions                                                               7,425

Proposed Budget - Referendum 5/10/16                                                     39,895,363   0.25%




                                                                      3-5
                                            Colchester Public Schools
                                    Adjustments to Department Budget Requests


Proposed Budget - Referendum 5/10/16                                                     39,895,363   0.25%

Reductions:

Certified Staff: Existing Positions
BA 0.4 FTE Certified Teacher - Science                                          20,089
BA 0.4 FTE Certified Teacher - World Language                                   20,089
WJJMS 1.0 FTE Certified Teacher - Language Arts                                 50,330
WJJMS 1.0 FTE Certified Teacher - Language Arts                                 50,330
WJJMS 1.0 FTE Certified Teacher - Language Arts                                 50,330
WJJMS 0.1 FTE Certified Teacher - World Language                                 5,022
                                    Total Certified Staff: Existing Positions              196,190


Classified Staff: Existing Positions
WJJMS Classified - Paraprofessional (6.75 hrs/day)                              24,549
WJJMS Classified - Paraprofessional (6.75 hrs/day)                              24,549
WJJMS Classified - Paraprofessional (3.25 hrs/day)                              11,945
                                   Total Classified Staff: Existing Positions               61,043

Total Reductions                                                                           257,233

Increases:

WJJMS 0.55 FTE Certified Teacher - Physical Education/Health                    27,730
                                                 Total Certified Staff                      27,730

Unemployment - staff reductions                                                             39,204

Total Increases                                                                             66,934

Adopted Budget - Referendum 6/2/16                                                       39,705,064   -0.23%




                                                                      3-6
SECTION 4
Appendix
                   COLCHESTER PUBLIC SCHOOLS
                        BUDGET HISTORY


 FISCAL            ADOPTED              DOLLAR               PERCENT
  YEAR             BUDGET (1)          INCREASE             INCREASE

  1996-97           16,559,275            1,084,097            7.01%

  1997-98           17,558,536              999,261            6.03%

  1998-99           18,508,992 (3)          950,456            5.41%

  1999-00           19,479,625              970,633            5.24%

  2000-01           21,223,050            1,743,425            8.95%

  2001-02           23,392,174            2,169,124           10.22%

  2002-03           26,009,023            2,616,849           11.19%

  2003-04           27,182,970 (4)        1,173,947            4.51%

  2004-05           28,062,552              879,582            3.24%

  2005-06           29,678,406            1,615,854            5.76%

  2006-07           31,901,948            2,223,542            7.49%

  2007-08           33,304,385            1,402,437            4.40%

  2008-09           34,295,413              991,028            2.98%

  2009-10    (1)    34,827,724              532,311            1.55%

  2010-11    (1)    35,981,716            1,153,992            3.31%

  2011-12    (2)    37,371,590            1,389,874            3.86%

  2012-13           37,524,160              152,570            0.41%

  2013-14           39,076,054            1,551,894            4.14%

  2014-15           39,661,795              585,741            1.50%

  2015-16           39,795,370              133,575            0.34%

  2016-17           39,705,064              (90,306)          -0.23%

(1) FY 2010-2011 and FY 2009-2010 Adopted Budgets include
     $1,932,716 of Federal ARRA - State Fiscal Stabilization Funds
     provided directly to the Board of Education
(2) FY 2011-2012 Adopted Budget includes
    $550,000 of funding from the Federal Jobs bill
(3) Does not include additional appropriation of $212,000
(4) Does not include additional appropriations of $20,166 for Liability Insurance
     and $56,254 for Capital Outlay.


                                           4-1
                                                                   COLCHESTER PUBLIC SCHOOLS
                                                                   PERCENTAGE BUDGET INCREASE
                                                                     BUDGET YEARS 1997 - 2017
      13%

      12%
                                                               11.19%
      11%
                                                      10.22%
      10%

      9%                                      8.95%

      8%
                                                                                                7.49%
              7.01%
      7%
                      6.03%
      6%                      5.41%                                                     5.76%
                                      5.24%
      5%
                                                                        4.51%
4-2




                                                                                                        4.40%                                           4.14%
      4%                                                                                                                                3.86%
                                                                                3.24%                                           3.31%
      3%                                                                                                        2.98%

      2%                                                                                                                1.55%
                                                                                                                                                                1.50%
      1%                                                                                                                                        0.41%                   0.34%
                                                                                                                                                                                -0.23%
      0%

      -1%
             1996-    1997-   1998-   1999-   2000-   2001-    2002-    2003-   2004-   2005-   2006-   2007-   2008-   2009-   2010-   2011-   2012-   2013-   2014-   2015-   2016-
              97       98      99      00      01      02       03       04      05      06      07      08      09      10      11      12      13      14      15      16      17

                                                                                        BUDGET YEAR
            FY 2010-2011 and FY 2009-2010 Adopted Budget include $1,932,716 of Federal ARRA - State Fiscal Stabilization funds and
            FY 2011-2012 Adopted Budget includes $550,000 of Federal Jobs Bills funds provided directly to the Board of Education.
October 2015                       Connecticut State Department of Education
                                        Bureau of Grants Management

                            2014-15 Net Current Expenditures (NCE) per Pupil (NCEP)
                               and 2015-16 Special Education Excess Cost Grant
                                  Basic Contributions for the February Payment


                                      (1)             (2)            (3)            (4)           (5)
                                                                               State Agency Local Initiated
                                                   Average                      Placement     Placement
                                                     Daily         NCEP            Basic        Basic
                                                  Membership      2014-15      Contribution Contribution
 District   District                 NCE            (ADM)         (Col 1 /        (Col 3     (Col 3 x 4.5,
 Code       Name                    2014-15        2014-15         Col 2)       Rounded)      Rounded)

  001       ANDOVER                   7,920,058        535.65      14,785.88          14,786        66,536
  002       ANSONIA                  34,167,320      2,584.10      13,222.14          13,222        59,500    155
  003       ASHFORD                  10,652,686        597.72      17,822.20          17,822        80,200
  004       AVON                     51,149,015      3,325.72      15,379.83          15,380        69,209
  005       BARKHAMSTED               8,552,195        584.68      14,627.14          14,627        65,822
  007       BERLIN                   45,301,930      3,023.68      14,982.38          14,982        67,421
  008       BETHANY                  14,769,712        884.96      16,689.69          16,690        75,104
  009       BETHEL                   45,264,236      2,879.53      15,719.31          15,719        70,737
  011       BLOOMFIELD               44,262,871      2,244.11      19,724.02          19,724        88,758
  012       BOLTON                   13,048,976        778.58      16,759.97          16,760        75,420
  013       BOZRAH                    5,378,041        313.89      17,133.52          17,134        77,101
  014       BRANFORD                 51,878,245      3,183.23      16,297.36          16,297        73,338
  015       BRIDGEPORT              293,667,186     21,427.35      13,705.25          13,705        61,674    145
  017       BRISTOL                 115,161,577      8,452.27      13,624.93          13,625        61,312    148
  018       BROOKFIELD               38,520,120      2,783.49      13,838.79          13,839        62,275    138
  019       BROOKLYN                 16,622,313      1,205.71      13,786.33          13,786        62,038    141
  021       CANAAN                    2,880,651        113.10      25,469.95          25,470       114,615
  022       CANTERBURY               11,421,850        654.62      17,448.06          17,448        78,516
  023       CANTON                   25,182,193      1,658.91      15,179.96          15,180        68,310
  024       CHAPLIN                   5,811,331        292.75      19,850.83          19,851        89,329
  025       CHESHIRE                 64,940,695      4,526.79      14,345.86          14,346        64,556
  026       CHESTER                   7,959,348        458.80      17,348.19          17,348        78,067
  027       CLINTON                  31,249,306      1,957.04      15,967.64          15,968        71,854
  028       COLCHESTER               39,441,187      2,766.93      14,254.49          14,254        64,145    131
  029       COLEBROOK                 3,522,684        199.91      17,621.35          17,621        79,296
  030       COLUMBIA                 12,184,451        701.12      17,378.55          17,379        78,203
  031       CORNWALL                  4,038,528        133.10      30,342.06          30,342       136,539
  032       COVENTRY                 26,490,492      1,777.40      14,904.07          14,904        67,068
  033       CROMWELL                 28,320,421      2,098.78      13,493.75          13,494        60,722    151
  034       DANBURY                 135,558,580     10,687.85      12,683.43          12,683        57,075    162
  035       DARIEN                   91,211,206      4,917.69      18,547.57          18,548        83,464
  036       DEEP RIVER               10,814,270        637.60      16,960.90          16,961        76,324
  037       DERBY                    22,716,913      1,586.86      14,315.64          14,316        64,420
  039       EASTFORD                  3,668,406        189.21      19,388.01          19,388        87,246
  040       EAST GRANBY              16,200,874        921.96      17,572.21          17,572        79,075
  041       EAST HADDAM              20,022,010      1,180.56      16,959.76          16,960        76,319
  042       EAST HAMPTON             28,429,368      1,942.04      14,638.92          14,639        65,875
  043       EAST HARTFORD           107,169,782      8,155.66      13,140.54          13,141        59,132    157
  044       EAST HAVEN               50,591,264      3,379.11      14,971.77          14,972        67,373
  045       EAST LYME                40,348,699      2,647.38      15,240.99          15,241        68,584
  046       EASTON                   25,011,226      1,417.44      17,645.35          17,645        79,404
  047       EAST WINDSOR             22,377,245      1,256.36      17,811.17          17,811        80,150
  048       ELLINGTON                34,707,383      2,750.38      12,619.12          12,619        56,786    164


                                                       4-3
October 2015                        Connecticut State Department of Education
                                         Bureau of Grants Management

                             2014-15 Net Current Expenditures (NCE) per Pupil (NCEP)
                                and 2015-16 Special Education Excess Cost Grant
                                   Basic Contributions for the February Payment


                                       (1)             (2)            (3)            (4)           (5)
                                                                                State Agency Local Initiated
                                                    Average                      Placement     Placement
                                                      Daily         NCEP            Basic        Basic
                                                   Membership      2014-15      Contribution Contribution
 District   District                  NCE            (ADM)         (Col 1 /        (Col 3     (Col 3 x 4.5,
 Code       Name                     2014-15        2014-15         Col 2)       Rounded)      Rounded)

  049       ENFIELD                   76,397,755      5,555.28      13,752.28          13,752        61,885    143
  050       ESSEX                     15,019,279        879.80      17,071.24          17,071        76,821
  051       FAIRFIELD                162,482,182     10,255.01      15,844.18          15,844        71,299
  052       FARMINGTON                63,688,088      4,027.55      15,813.11          15,813        71,159
  053       FRANKLIN                   3,878,142        253.21      15,315.91          15,316        68,922
  054       GLASTONBURY               95,520,386      6,313.02      15,130.70          15,131        68,088
  056       GRANBY                    27,838,693      1,948.03      14,290.69          14,291        64,308
  057       GREENWICH                188,870,534      8,626.81      21,893.44          21,893        98,520
  058       GRISWOLD                  23,984,269      1,776.24      13,502.83          13,503        60,763    150
  059       GROTON                    75,807,667      4,956.59      15,294.32          15,294        68,824
  060       GUILFORD                  56,893,924      3,454.44      16,469.80          16,470        74,114
  062       HAMDEN                   113,235,608      6,529.18      17,343.01          17,343        78,044
  063       HAMPTON                    3,869,553        183.02      21,142.79          21,143        95,143
  064       HARTFORD                 418,166,450     21,625.80      19,336.46          19,336        87,014
  065       HARTLAND                   4,747,910        272.99      17,392.25          17,392        78,265
  067       HEBRON                    25,824,754      1,771.59      14,577.16          14,577        65,597
  068       KENT                       6,758,564        298.15      22,668.33          22,668       102,007
  069       KILLINGLY                 38,416,490      2,327.71      16,503.98          16,504        74,268
  071       LEBANON                   17,826,454      1,077.02      16,551.65          16,552        74,482
  072       LEDYARD                   34,010,098      2,459.15      13,830.02          13,830        62,235    139
  073       LISBON                     9,442,134        594.23      15,889.70          15,890        71,504
  074       LITCHFIELD                17,355,929      1,001.61      17,328.03          17,328        77,976
  076       MADISON                   50,394,397      3,165.58      15,919.48          15,919        71,638
  077       MANCHESTER               113,059,405      7,351.78      15,378.51          15,379        69,203
  078       MANSFIELD                 31,768,003      1,850.58      17,166.51          17,167        77,249
  079       MARLBOROUGH               14,553,906      1,142.77      12,735.64          12,736        57,310    161
  080       MERIDEN                  119,855,328      9,012.22      13,299.20          13,299        59,846    154
  083       MIDDLETOWN                80,318,716      5,117.85      15,693.84          15,694        70,622
  084       MILFORD                  111,413,706      6,375.44      17,475.45          17,475        78,640
  085       MONROE                    52,632,209      3,367.63      15,628.86          15,629        70,330
  086       MONTVILLE                 35,871,634      2,470.55      14,519.70          14,520        65,339
  088       NAUGATUCK                 65,885,380      4,558.19      14,454.29          14,454        65,044
  089       NEW BRITAIN              145,434,950     11,156.76      13,035.59          13,036        58,660    158
  090       NEW CANAAN                81,464,532      4,253.69      19,151.50          19,152        86,182
  091       NEW FAIRFIELD             36,101,971      2,552.11      14,145.93          14,146        63,657    132
  092       NEW HARTFORD              16,787,453      1,059.33      15,847.24          15,847        71,313
  093       NEW HAVEN                326,625,635     19,213.62      16,999.69          17,000        76,499
  094       NEWINGTON                 67,039,826      4,317.41      15,527.79          15,528        69,875
  095       NEW LONDON                54,813,210      3,593.91      15,251.69          15,252        68,633
  096       NEW MILFORD               59,032,283      4,292.44      13,752.62          13,753        61,887    142
  097       NEWTOWN                   74,937,778      4,857.14      15,428.38          15,428        69,428
  098       NORFOLK                    4,184,026        207.02      20,210.73          20,211        90,948
  099       NORTH BRANFORD            29,154,329      2,040.98      14,284.48          14,284        64,280


                                                        4-4
October 2015                     Connecticut State Department of Education
                                      Bureau of Grants Management

                          2014-15 Net Current Expenditures (NCE) per Pupil (NCEP)
                             and 2015-16 Special Education Excess Cost Grant
                                Basic Contributions for the February Payment


                                    (1)             (2)            (3)            (4)           (5)
                                                                             State Agency Local Initiated
                                                 Average                      Placement     Placement
                                                   Daily         NCEP            Basic        Basic
                                                Membership      2014-15      Contribution Contribution
 District   District               NCE            (ADM)         (Col 1 /        (Col 3     (Col 3 x 4.5,
 Code       Name                  2014-15        2014-15         Col 2)       Rounded)      Rounded)

  100       NORTH CANAAN            8,766,286        403.05      21,749.87          21,750        97,874
  101       NORTH HAVEN            49,520,951      3,358.48      14,745.05          14,745        66,353
  102       NORTH STONINGTON       11,999,744        776.06      15,462.39          15,462        69,581
  103       NORWALK               192,220,039     11,495.12      16,721.88          16,722        75,248
  104       NORWICH                82,335,902      5,373.72      15,321.96          15,322        68,949
  106       OLD SAYBROOK           24,165,142      1,408.72      17,153.97          17,154        77,193
  107       ORANGE                 37,918,354      2,350.86      16,129.57          16,130        72,583
  108       OXFORD                 28,046,509      2,025.59      13,846.09          13,846        62,307    137
  109       PLAINFIELD             31,566,183      2,277.00      13,863.06          13,863        62,384    136
  110       PLAINVILLE             35,891,799      2,416.61      14,852.13          14,852        66,835
  111       PLYMOUTH               23,463,194      1,717.57      13,660.69          13,661        61,473    147
  112       POMFRET                10,206,114        608.27      16,778.92          16,779        75,505
  113       PORTLAND               19,796,638      1,382.54      14,319.03          14,319        64,436
  114       PRESTON                10,371,989        609.25      17,024.19          17,024        76,609
  116       PUTNAM                 19,950,639      1,196.73      16,670.96          16,671        75,019
  117       REDDING                31,361,534      1,534.99      20,431.10          20,431        91,940
  118       RIDGEFIELD             84,921,617      5,139.56      16,523.13          16,523        74,354
  119       ROCKY HILL             38,362,580      2,646.28      14,496.80          14,497        65,236
  121       SALEM                  10,979,666        650.07      16,889.97          16,890        76,005
  122       SALISBURY               8,163,268        339.66      24,033.65          24,034       108,151
  123       SCOTLAND                4,531,857        219.28      20,666.99          20,667        93,001
  124       SEYMOUR                32,880,218      2,399.08      13,705.34          13,705        61,674    144
  125       SHARON                  6,485,135        233.10      27,821.26          27,821       125,196
  126       SHELTON                67,999,028      5,152.71      13,196.75          13,197        59,385    156
  127       SHERMAN                 8,883,045        537.91      16,514.00          16,514        74,313
  128       SIMSBURY               67,212,183      4,358.01      15,422.68          15,423        69,402
  129       SOMERS                 21,209,630      1,484.99      14,282.68          14,283        64,272
  131       SOUTHINGTON            89,890,265      6,721.30      13,373.94          13,374        60,183    153
  132       SOUTH WINDSOR          70,643,067      4,400.65      16,052.87          16,053        72,238
  133       SPRAGUE                 6,059,327        452.71      13,384.57          13,385        60,231    152
  134       STAFFORD               27,091,228      1,627.54      16,645.51          16,646        74,905
  135       STAMFORD              274,825,798     15,772.82      17,424.01          17,424        78,408
  136       STERLING                7,629,523        603.99      12,631.87          12,632        56,843    163
  137       STONINGTON             35,723,695      2,338.87      15,273.91          15,274        68,733
  138       STRATFORD             103,191,002      7,322.54      14,092.24          14,092        63,415    134
  139       SUFFIELD               33,369,520      2,279.23      14,640.70          14,641        65,883
  140       THOMASTON              14,747,928      1,043.97      14,126.77          14,127        63,570    133
  141       THOMPSON               16,676,540      1,061.02      15,717.46          15,717        70,729
  142       TOLLAND                37,876,788      2,791.92      13,566.57          13,567        61,050    149
  143       TORRINGTON             71,519,879      4,483.24      15,952.72          15,953        71,787
  144       TRUMBULL               99,308,570      6,587.48      15,075.35          15,075        67,839
  145       UNION                   1,947,243        109.80      17,734.45          17,734        79,805
  146       VERNON                 53,589,866      3,582.12      14,960.38          14,960        67,322


                                                     4-5
October 2015                         Connecticut State Department of Education
                                          Bureau of Grants Management

                              2014-15 Net Current Expenditures (NCE) per Pupil (NCEP)
                                 and 2015-16 Special Education Excess Cost Grant
                                    Basic Contributions for the February Payment


                                        (1)             (2)             (3)              (4)           (5)
                                                                                    State Agency Local Initiated
                                                     Average                         Placement     Placement
                                                       Daily          NCEP              Basic        Basic
                                                    Membership       2014-15        Contribution Contribution
 District   District                   NCE            (ADM)          (Col 1 /          (Col 3     (Col 3 x 4.5,
 Code       Name                      2014-15        2014-15          Col 2)         Rounded)      Rounded)

  147       VOLUNTOWN                   6,491,402        405.71       16,000.10            16,000        72,000
  148       WALLINGFORD                96,229,770      6,232.63       15,439.67            15,440        69,479
  151       WATERBURY                 274,137,274     18,260.31       15,012.74            15,013        67,557
  152       WATERFORD                  45,670,919      2,918.43       15,649.14            15,649        70,421
  153       WATERTOWN                  40,013,708      2,870.08       13,941.67            13,942        62,738 135
  154       WESTBROOK                  16,066,543        817.96       19,642.21            19,642        88,390
  155       WEST HARTFORD             149,529,410     10,251.34       14,586.33            14,586        65,638
  156       WEST HAVEN                 92,245,065      7,081.46       13,026.28            13,026        58,618 159
  157       WESTON                     47,893,780      2,389.28       20,045.28            20,045        90,204
  158       WESTPORT                  112,887,111      5,716.44       19,747.80            19,748        88,865
  159       WETHERSFIELD               57,752,029      3,934.34       14,678.96            14,679        66,055
  160       WILLINGTON                 11,974,075        678.45       17,649.16            17,649        79,421
  161       WILTON                     78,939,658      4,268.32       18,494.32            18,494        83,224
  162       WINCHESTER                            Data Not Available at this Time
  163       WINDHAM                    59,098,157      3,132.69       18,864.99            18,865        84,892
  164       WINDSOR                    67,233,652      3,889.09       17,287.76            17,288        77,795
  165       WINDSOR LOCKS              32,079,618      1,716.99       18,683.64            18,684        84,076
  166       WOLCOTT                    33,529,197      2,585.76       12,966.86            12,967        58,351    160
  167       WOODBRIDGE                 24,274,922      1,498.87       16,195.48            16,195        72,880
  169       WOODSTOCK                  16,200,193      1,301.80       12,444.46            12,444        56,000    165
  201       DISTRICT NO. 1             10,679,354        399.00       26,765.30            26,765       120,444
  204       DISTRICT NO. 4             16,254,844        994.00       16,352.96            16,353        73,588
  205       DISTRICT NO. 5             38,572,167      2,359.25       16,349.33            16,349        73,572
  206       DISTRICT NO. 6             15,914,113        825.21       19,284.93            19,285        86,782
  207       DISTRICT NO. 7             16,903,285      1,002.54       16,860.46            16,860        75,872
  208       DISTRICT NO. 8             24,347,360      1,761.00       13,825.87            13,826        62,216    140
  209       DISTRICT NO. 9             20,214,129      1,071.83       18,859.45            18,859        84,868
  210       DISTRICT NO. 10            34,577,487      2,529.25       13,671.04            13,671        61,520    146
  211       DISTRICT NO. 11             6,062,906        309.62       19,581.76            19,582        88,118
  212       DISTRICT NO. 12            19,888,725        703.28       28,279.95            28,280       127,260
  213       DISTRICT NO. 13            33,239,991      1,849.48       17,972.61            17,973        80,877
  214       DISTRICT NO. 14            29,175,660      1,548.78       18,837.83            18,838        84,770
  215       DISTRICT NO. 15            61,338,699      3,913.41       15,673.98            15,674        70,533
  216       DISTRICT NO. 16            34,679,377      2,343.33       14,799.19            14,799        66,596
  217       DISTRICT NO. 17            35,791,639      2,208.41       16,206.97            16,207        72,931
  218       DISTRICT NO. 18            26,483,815      1,386.32       19,103.68            19,104        85,967
  219       DISTRICT NO. 19            17,144,227        996.00       17,213.08            17,213        77,459

                                    8,336,764,128     531,382.52   2,709,980.55         2,709,982    12,194,909




                                                         4-6
            CF9 Rev 5/2015                           CONNECTICUT STATE DEPARTMENT OF EDUCATION   ****************************
      DATA YEAR:       2014-15                                BUREAU OF GRANTS MANAGEMENT         * COLCHESTER            28 *
      STATUTORY REF.: C.G.S. 10-261(a)(3)                                                         *                      *
                                                                                                  * DISTRICT            CODE *
      SOURCE:            ED001 2014-15                     NET CURRENT EXPENDITURES (NCE)         *                           *
      DATE PRINTED:        October 14, 2015             FOR SCHOOL DISTRICTS EXCLUDING MEMBER     ****************************
                                                     TOWNS OF SECONDARY REGIONAL DISTRICTS

      1.   DETERMINATION OF TOTAL CURRENT EDUCATION EXPENSES:

           a.   ADJUSTED BUDGETED EXPENDITURES (LOCAL) (ED001, Line 928)                                            39,781,760

           b.   IN KIND SERVICES (LOCAL) (ED001, Line 929)                                                             106,963

           c.   FOOD SERVICES ADJUSTMENT (ED001, Line 931)                                                                   0

           d.   EXPENDITURES WHICH SUPPORT PUBLIC ELEMENTARY AND SECONDARY EDUCATION                                 1,350,328
                (NOT INCLUDABLE IN ED001, SCHEDULE 9, LINES 928 OR 929) (ED001, Line 899)

           e.   TOTAL CURRENT EDUCATIONAL EXPENSES                                                                  41,239,051
                (Sum of Lines 1a thru 1d)

      2.   TRANSPORTATION DEDUCTION:

           a.   TOTAL TRANSPORTATION EXPENDITURES FROM LOCAL SOURCES                                                 2,598,915
                (ED001, Line 501, Column 3)
4-7




           b.   TRANSPORTATION EXPENDITURES FROM OTHER THAN LOCAL SOURCES                                               85,989
                (ED001, Line 517, Column 3)

           c.   SPECIAL EDUCATION PUPILS ON SPECIAL EDUCATION VEHICLES                                               1,000,297
                (ED001, Line 514, Column 3)

           d.   TOTAL TRANSPORTATION DEDUCTION                                                                       1,684,607
                (Line 2a + Line 2b - Line 2c)

      3.   TUITION REVENUE DEDUCTION:

           a.   TOTAL TUITION REVENUE RECEIVED BY THE BOARD OF EDUCATION                                                55,976
                OR TOWN FOR REGULAR EDUCATION (ED001, Line 729, Columns 1 + 2)

           b.   TOTAL TUITION REVENUE RECEIVED BY THE BOARD OF EDUCATION                                                57,281
                OR TOWN FOR SPECIAL EDUCATION (ED001, Line 779, Columns 1 + 2)

           c.   TOTAL TUITION REVENUE DEDUCTION                                                                        113,257
                (Sum of Lines 3a + 3b)

      4.   NET CURRENT EXPENDITURES (NCE):                                                                          39,441,187
   STATUTORY REF.: C.G.S. 10-261(a)(2)
   SOURCES:        ED001 2014-15,
                   CF50B 2014-15,                                   AVERAGE DAILY MEMBERSHIP (ADM)
                   CF53B 2014-15                               DETERMINATION OF K-12 RESIDENT STUDENTS
                                                                      ADJUSTED FOR SCHOOL YEAR

   DATE PRINTED:        October 14, 2015

                                           (1)         (2)           (3)               (4)                (5)               (6)          (7)
                                                                                      TOTAL           TOTAL HOURS
                                                                      K-12            ADDITIONAL       FOR ADDITIONAL                       K-12
                                                                    UNADJUSTED         DAYS OF            SESSIONS                        RESIDENT
                                   DISTRICT                     RESIDENT          AT LEAST          LESS THAN         FULL TIME      STUDENTS
                                    BASED            K-12       STUDENTS         FIVE HOURS         FIVE HOURS        EQUIVALENT   ADJUSTED FOR
                                     K-12            OPEN       ADJUSTED         SUBSEQUENT         SUBSEQUENT          (FTE)      SCHOOL YEAR
                                   RESIDENT         CHOICE      FOR OPEN         TO 180 DAY/        TO 180 DAY/       ADDITIONAL     ((Col 3 x
                                   STUDENTS       ADJUSTMENT     CHOICE           900 HOUR*         900 HOUR*          SESSIONS       (180 +
DISTRICT DISTRICT                  (CF53B,         (CF50B,      (Col 1+          REQUIREMENT       REQUIREMENT         ((Col 4 +    Col 6)) /
  CODE     NAME                     Col 7)          Col 7)       Col 2)              **                **              (Col 5/5)       180)

          1   ANDOVER                    516.00         0.00          516.00             1                4.50              1.90         521.45
          2   ANSONIA                  2,525.00         5.00        2,530.00             1                0.00              1.00       2,544.06
          3   ASHFORD                    573.00         0.00          573.00             0                0.00              0.00         573.00
          4   AVON                     3,219.00        61.50        3,280.50             0                0.00              0.00       3,280.50
          5   BARKHAMSTED                569.00         0.00          569.00             0                6.00              1.20         572.79
          7   BERLIN                   2,870.00        57.50        2,927.50             2                3.32              2.66       2,970.76
          8   BETHANY                    871.00         3.96          874.96             0                0.00              0.00         874.96
          9   BETHEL                   2,839.00         0.00        2,839.00             0                4.66              0.93       2,853.67
         11   BLOOMFIELD               2,094.00         0.00        2,094.00             0                0.00              0.00       2,094.00
         12   BOLTON                     726.00        33.50          759.50             0                4.00              0.80         762.88
         13   BOZRAH                     300.00         0.00          300.00             0                3.50              0.70         301.17
         14   BRANFORD                 3,048.00        18.00        3,066.00             0                0.00              0.00       3,066.00
   4-8




         15   BRIDGEPORT              20,197.00       116.00       20,313.00             3                4.00              3.80      20,741.83
         17   BRISTOL                  8,209.00         2.50        8,211.50             0                4.52              0.90       8,252.56
         18   BROOKFIELD               2,736.00         0.00        2,736.00             1                4.00              1.80       2,763.36
         19   BROOKLYN                 1,128.00         0.00        1,128.00             0                0.00              0.00       1,128.00
         21   CANAAN                     110.00         0.00          110.00             0                0.00              0.00         110.00
         22   CANTERBURY                 646.00         0.00          646.00             1                0.00              1.00         649.59
         23   CANTON                   1,555.00        44.00        1,599.00             1                8.80              2.76       1,623.52
         24   CHAPLIN                    274.00         0.00          274.00             1                4.50              1.90         276.89
         25   CHESHIRE                 4,470.00        18.00        4,488.00             0                0.00              0.00       4,488.00
         26   CHESTER                    454.00         0.00          454.00             0                0.00              0.00         454.00
         27   CLINTON                  1,898.00         0.00        1,898.00             2                3.69              2.74       1,926.89
         28   COLCHESTER               2,695.00         0.00        2,695.00             0                4.00              0.80       2,706.98
         29   COLEBROOK                  193.00         0.00          193.00             1                4.50              1.90         195.04
         30   COLUMBIA                   693.00         0.00          693.00             0                0.00              0.00         693.00
         31   CORNWALL                   133.00         0.00          133.00             0                0.00              0.00         133.00
         32   COVENTRY                 1,726.00         0.00        1,726.00             1                4.00              1.80       1,743.26
         33   CROMWELL                 1,969.00        37.00        2,006.00             2                4.25              2.85       2,037.76
         34   DANBURY                 10,586.00         0.00       10,586.00             0                0.00              0.00      10,586.00
         35   DARIEN                   4,883.00         0.00        4,883.00             0                0.00              0.00       4,883.00
         36   DEEP RIVER                 632.00         0.00          632.00             0                0.00              0.00         632.00
         37   DERBY                    1,538.00         5.00        1,543.00             0                9.00              1.80       1,558.43
         39   EASTFORD                   187.00         0.00          187.00             1                4.58              1.92         188.99




   * 450 hours for kindergarten.
   ** ED001, applicable lines 1003 thru 1008.
   STATUTORY REF.: C.G.S. 10-261(a)(2)
SOURCES:         CF50A 2014-15,
                 CF50B 2014-15,                                          AVERAGE DAILY MEMBERSHIP (ADM)
                 CF50C 2014-15,
                 CF51B 2014-15,
                 PSIS Summer School Schedule October 2014

  DATE PRINTED:        October 14, 2015

                                          (1)                (2)                  (3)                 (4)             (5)                   (6)
                                                         TOTAL FTE                                                FTE RESIDENT
                                        K-12              RESIDENT                                                   SUMMER
                                      RESIDENT         PRE-K STUDENTS                             SECONDARY          SCHOOL
                                      STUDENTS         NOT SUPPORTED                               REGIONAL         STUDENTS            AVERAGE
                                    ADJUSTED FOR         BY SCHOOL               PRE-K             DISTRICT          (PSIS,              DAILY
                                    SCHOOL YEAR       READINESS FUNDS         OPEN CHOICE       MEMBERSHIP CODE    Schedule 1,         MEMBERSHIP
 DISTRICT DISTRICT                    (CF50C,           PER 10-16p             ADJUSTMENT       (If Applicable)    Col 7 Total)      (Col 1 + Col 2 +
   CODE     NAME                       Col 7)         (CF51B, Col 2) *       (CF50A, Col 9)     (CF50B, Col 3)          **            Col 3 + Col 5)

         1   ANDOVER                    521.45               14.20                      0.00              208            0.00                535.65
         2   ANSONIA                  2,544.06               21.68                      0.00                            18.36              2,584.10
         3   ASHFORD                    573.00               24.72                      0.00              219            0.00                597.72
         4   AVON                     3,280.50               38.43                      6.00                             0.79              3,325.72
         5   BARKHAMSTED                572.79               11.89                      0.00              207            0.00                584.68
         7   BERLIN                   2,970.76               49.32                      0.00                             3.60              3,023.68
         8   BETHANY                    874.96                7.77                      0.00              205            2.23                884.96
         9   BETHEL                   2,853.67               16.89                      0.00                             8.97              2,879.53
        11   BLOOMFIELD               2,094.00              109.31                      0.00                            40.80              2,244.11
        12   BOLTON                     762.88               15.70                      0.00                             0.00                778.58
        13   BOZRAH                     301.17               12.71                      0.00                             0.01                313.89
        14   BRANFORD                 3,066.00              116.72                      0.51                             0.00              3,183.23
        15   BRIDGEPORT              20,741.83              594.57                      0.53                            90.42             21,427.35
  4-9




        17   BRISTOL                  8,252.56              179.11                      0.00                            20.60              8,452.27
        18   BROOKFIELD               2,763.36               11.04                      0.00                             9.09              2,783.49
        19   BROOKLYN                 1,128.00               77.71                      0.00                             0.00              1,205.71
        21   CANAAN                     110.00                2.40                      0.00              201            0.70                113.10
        22   CANTERBURY                 649.59                5.03                      0.00                             0.00                654.62
        23   CANTON                   1,623.52               31.64                      0.00                             3.75              1,658.91
        24   CHAPLIN                    276.89               12.19                      0.00              211            3.67                292.75
        25   CHESHIRE                 4,488.00               38.05                      0.51                             0.23              4,526.79
        26   CHESTER                    454.00                4.80                      0.00              204            0.00                458.80
        27   CLINTON                  1,926.89               27.87                      0.51                             1.77              1,957.04
        28   COLCHESTER               2,706.98               59.43                      0.00                             0.52              2,766.93
        29   COLEBROOK                  195.04                4.87                      0.00              207            0.00                199.91
        30   COLUMBIA                   693.00                8.00                      0.00                             0.12                701.12
        31   CORNWALL                   133.00                0.00                      0.00              201            0.10                133.10
        32   COVENTRY                 1,743.26               33.49                      0.00                             0.65              1,777.40
        33   CROMWELL                 2,037.76               60.12                      0.00                             0.90              2,098.78
        34   DANBURY                 10,586.00               71.27                      0.00                            30.58             10,687.85
        35   DARIEN                   4,883.00               30.16                      0.00                             4.53              4,917.69
        36   DEEP RIVER                 632.00                5.60                      0.00              204            0.00                637.60
        37   DERBY                    1,558.43               28.43                      0.00                             0.00              1,586.86
        39   EASTFORD                   188.99                0.20                      0.00                             0.02                189.21
        40   EAST GRANBY                889.79               32.17                      0.00                             0.00                921.96
        41   EAST HADDAM              1,159.00               19.45                      0.00                             2.11              1,180.56


   * For PK-12 regional districts Column 2 equals the sum of members' CF51B, Column 2.
  ** For member towns of secondary regions (Column 4), Column 5 equals member PSIS Summer School Schedule, schedule 1, Column 7 total +
     secondary region's PSIS Summer School Schedule, Schedule 1, applicable Column 7 total. For PK-
     12 regional districts Column 5 equals the sum of their member towns data.