Colchester Public Schools
Board of Education Adopted Budget 2025‐2026
Artwork Compliments of Avery Anderson, BA Class of 2025
Colchester Public Schools
Board of Education Adopted Budget 2025‐2026
Fiscal Year July 1, 2025 ‐ June 30, 2026
Board of Education
Donna Antonacci, Chair
Christopher Rivers, Vice‐Chair
Margo Gignac, Secretary
Alexander Oliphant
Rosemary Gignac
Stefanie Tracey‐Calash
Michelle Millington
Central Office Administration
Daniel P. Sullivan, III, Superintendent
Jessica Kuckel, Assistant Superintendent
Eve Hurley, Director of Pupil Services & Special Education
Rachel Linkkila, Director of Finance and Operations
Andrew Barillari, Director of Educational Operations
Principals
Amy Begue, Bacon Academy
Christopher Bennett, William J. Johnston Middle School
Elise Butson, Jack Jackter Intermediate School
Judy O’Meara, Colchester Elementary School
Revised Adopted Budget 4-29-25 1
Table of Contents
Section 1: At a Glance ………………………………………………………………………………………………………. Page 3‐4
Section 2: Budget Overview …………………………………………………………………………………………….. Page 5
Budget Drivers Chart …………………………………………………………………………………………………. Page 6
Budget Overview ………………………………………………………………………………………………………. Page 7‐14
Budget by Location …………………………………………………………………………………………………… Page 15
Section 3: Budget Detail…………………………………………………………………………………………………… Page 16
Colchester Elementary School Chart ……………………………………………………………………….. Page 17
Colchester Elementary School Budget …………………………………………………………………….. Page 18‐20
Jack Jackter Intermediate School Chart ……………………………………………………………………. Page 21
Jack Jackter Intermediate School Budget …………………………………………………………………. Page 22‐25
William J Johnston Middle School Chart ………………………………………………………………….. Page 26
William J Johnston Middle School Budget ……………………………………………………………….. Page 27‐31
Bacon Academy Chart ……………………………………………………………………………………………….. Page 32
Bacon Academy Budget …………………………………………………………………………………………….. Page 33‐38
Special Education and Student Services Chart …………………………………………………………. Page 39
Special Education and Student Services Budget ………………………………………………………. Page 40‐43
Technology Chart ………………………………………………………………………………………………………. Page 44
Technology Budget ……………………………………………………………………………………………………. Page 45‐47
Systemwide Chart ……………………………………………………………………………………………………… Page 48
Systemwide Budget ………………………………………………………………………………………………….. Page 49‐53
Maintenance Chart …………………………………………………………………………………………………… Page 54
Maintenance Budget ………………………………………………………………………………………………… Page 55‐57
Section 4: Revenue …………………………………………………………………………………………………………. Page 58
Quarterly Revenue Report ……………………………………………………………………………………….. Page 59
Education Cost Sharing History Chart ……………………………………………………………………….. Page 60
Section 5: Budget Development ………………………………………………………………………………………. Page 61‐63
Section 6: Functional Budget Breakdown ………………………………………………………………………….. Page 64
Certified Salaries ………………………………………………………………………………………………………. Page 65
Classified Salaries …………………………………………………………………………………………………….. Page 66
Contracted Services …………………………………………………………………………………………………… Page 67
Tuition and Pupil Services ………………………………………………………………………………………… Page 68
Legal, Other Purchased Services, Facility Rental, Other Professional and Technical
Services …………………………………………………………………………………………………………………….. Page 69
Postage, Instructional Supplies, Maintenance Supplies, Ground Maintenance Supplies,
Textbooks, Library Supplies, Periodicals, Other Supplies/Materials, Advertising, Printing,
Curriculum Implementation, Financial Management Services, Software Licensing &
Support ............................................................................................................................ Page 70
Dues & Fees ……………………………………………………………………………………………………………….. Page 71
Professional Development, Instructional Program Improvement and Travel …………. Page 72
Utilities ………………………………………………………………………………………………………………………. Page 73
Cleaning/Repairing Maintenance, Vehicle Maintenance and Capital Outlay …………. Page 74
Systemwide Items …………………………………………………………………………………………………….. Page75
Appendix A; Budget Codes ……………………………………………………………………………………………….. Page 76‐78
Appendix B: Capital Plan ………………………………………………………………………………………………….. Page 79‐80
Appendix C: Historical Budget Comparison ……………………………………………………………………….. Page 81‐84
Revised Adopted Budget 4-29-25 2
Section 1
At a Glance
Revised Adopted Budget 4-29-25 3
COLCHESTER PUBLIC SCHOOLS
OUR MISSION
We Create Innovative Thinkers for a Dynamic World AT A GLANCE SCHOOLS & STUDENTS
Enrollment as of 10/1/2024
DISTRICT GOALS
1. Increase academic achievement for all students.
2025-2026 Grades Pre-K - 2
Grades 3-5
560
509
2. Ensure a continually relevant, rigorous and Grades 6-8 451
engaging educational environment. Grades 9-12 575
3. Showcase schools and programs to encourage 2025-2026 Total Enrollment 2107
involvement and foster community pride. BOE ADOPTED BUDGET
4. Ensure all members of our school community Special Education
feel valued, accepted and connected.
Proposed Budget % Increase As of 10/1/2024, 407 students ( 19.32%)
receive Special Education Services.
$47,297,722 3.78% Of these:
17.94% In-District Services
1.28% Out-of-District Services
STATE PERFORMANCE INDEX .1% OOD Services at Magnet Schools
COMPARISON
-.&Iii.�.-..... Identify Strengths and Areas for Improvement
STUDENT OUTCOMES Dlsl!lct High
NHdl
ELA
Count
ELA
Performance
Moth
Count
Moth
rerformonc•
Science
Count
science
,et'formance
& ACHIEVEMENTS Colchest« School High 380
Index
IJJ.7 379
Index
59.2 146
lnd•x
58.4
BA Post Graduate Plans Dlslflcl Needs
t-----t---+-----+---t,-----+---+-------1
Nol High 6n 75.6 6n 75.2 264 75.4 NET CURRENT
Where % of Grads Dlsl!lct
Needs
High ELA ELA Moth Moth science sci.nee
EXPENDITURES
2 & 4 year college 79.8% Needs Count Performance Count retformonc• Count f'erformanc• NCE Rankings
Workforce 11.3% Index Index Index
Year State DRG
Military 5.6% State of Connectk:ul High
Needs
137.461 S..1 136.735 49.5 58,0.9 51.4
2023-2024 94 out of 166 11 out of 23
2022-2023 93 out of 166 7 out of 23
Trades 3.3% Nol High 113.277 75.9 113.178 73 51.101 73.5 2021-2022 96 out of 166 7 out of 23
Needs 2020-2021 97 out of 166 7 out of 23
2019-2020 100 out of 166 7 out of 23
�.
ECC
STATE SUMMATIVE
ASSESSMENT COMPARISON
ELA ELA Math Math Scleneo
Count Performance Count Performance Count
Index Index
1.052 (5th) 70.2 1,051 (4111)69.4 430
:IS0,738 63.9 249,913 802 109,150
1,374 70.3 1,373 68.6 629
1,021 67.5 1,019 63.7 410
b1tHamp1on 910 70.1 906 65.6 385
EaatLyme 1,167 73.2 1,162 70.1 530
Rod<yHIII 1,265 75.3 1,264 73.6 553
Stonington 921 73.8 922 71.9 418
1,171 1,168 67.3 520
W.therwfleld 1,828 1,826 64.2
POST SECONDARY READINESS
BA Ranked #1 in CT for Public Schools
District Name
Colchester School D1stnct
Weston School District 299
Westport School District 711
Darien School District 557 682
New Canaan School Distnct 525 647
Granby School District 208 270
Ridgefield School District 598 781
Wilton School District 490 659 Revised Adopted Budget 4-29-25 4
Avon School District 339 466
Madison School District 307 439
Section 2
Budget Overview
Revised Adopted Budget 4-29-25 5
Budget Drivers
Special Education
$10,645,039.00
Maintenance of Facilities
$2,630,794.00
Transportation Contract
$1,793,717.00
Athletics & Clubs
$489,959.00
Regular Education Salaries Other - Supplies, Legal,
& Benefits $27,351,413.00 Professional Services,
Insurance, Tuition & Etc
$4,386,800.00
Revised Adopted Budget 4-29-25 6
Colchester Public Schools Board of Education Adopted 2025‐2026 Budget
Line 40111 Certified Personnel Salaries 2024‐2025 Budget 2025‐2026 Budget Increase/Decrease Notes
1 Colchester Elementary School $ 3,647,743.00 $ 3,719,205.00 $ 71,462.00
2 Jack Jackter Intermediate School $ 3,377,361.00 $ 3,620,212.00 $ 242,851.00
3 William J Johnston Middle School $ 4,537,101.00 $ 4,635,703.00 $ 98,602.00
4 Bacon Academy $ 6,003,939.00 $ 6,126,744.00 $ 122,805.00
5 Special Education & Student Service $ 4,368,544.00 $ 4,513,041.00 $ 144,497.00
6 Technology $ 106,622.00 $ 171,367.00 $ 64,745.00
7 System Wide $ 722,989.00 $ 755,397.00 $ 32,408.00
8 TOTAL $ 22,764,299.00 $ 23,541,669.00 $ 777,370.00
Line 40112 Classified Personnel Salaries 2024‐2025 Budget 2025‐2026 Budget Increase/Decrease Notes
9 Colchester Elementary School $ 548,181.00 $ 567,124.00 $ 18,943.00
10 Jack Jackter Intermediate School $ 453,521.00 $ 504,379.00 $ 50,858.00
11 William J Johnston Middle School $ 322,626.00 $ 363,292.00 $ 40,666.00
12 Bacon Academy $ 675,731.00 $ 698,448.00 $ 22,717.00
13 Special Education & Student Service $ 1,814,523.00 $ 1,927,719.00 $ 113,196.00
14 System Wide $ 806,951.00 $ 742,900.00 $ (64,051.00)
15 Maintenance $ 1,837,999.00 $ 1,975,906.00 $ 137,907.00
16 TOTAL $ 6,459,532.00 $ 6,779,768.00 $ 320,236.00
Line 40113 Additional Staff Hours 2024‐2025 Budget 2025‐2026 Budget Increase/Decrease Notes
17 Colchester Elementary School $ 10,965.00 $ 11,192.00 $ 227.00
18 Jack Jackter Intermediate School $ 3,720.00 $ 3,869.00 $ 149.00
19 William J Johnston Middle School $ 2,309.00 $ 2,660.00 $ 351.00
20 Bacon Academy $ 9,930.00 $ 10,574.00 $ 644.00
21 Special Education & Student Service $ 5,300.00 $ 5,300.00 $ ‐
22 System Wide $ 7,315.00 $ 8,750.00 $ 1,435.00
23 TOTAL $ 39,539.00 $ 42,345.00 $ 2,806.00
Line 40130 Classified Overtime 2024‐2025 Budget 2025‐2026 Budget Increase/Decrease Notes
24 System Wide $ 7,800.00 $ ‐ $ (7,800.00)
25 Maintenance $ 36,000.00 $ 36,000.00 $ ‐
26 TOTAL $ 43,800.00 $ 36,000.00 $ (7,800.00)
Line 41210 Employee Related Insurance 2024‐2025 Budget 2025‐2026 Budget Increase/Decrease Notes
27 System Wide $ 3,632,879.00 $ 4,193,786.00 $ 560,907.00
28 TOTAL $ 3,632,879.00 $ 4,193,786.00 $ 560,907.00
Line 41220 Social Security 2024‐2025 Budget 2025‐2026 Budget Increase/Decrease Notes
29 System Wide $ 469,051.00 $ 488,991.00 $ 19,940.00
30 TOTAL $ 469,051.00 $ 488,991.00 $ 19,940.00
Line 41221 Medicare 2024‐2025 Budget 2025‐2026 Budget Increase/Decrease Notes
31 System Wide $ 438,316.00 $ 452,397.00 $ 14,081.00
32 TOTAL $ 438,316.00 $ 452,397.00 $ 14,081.00
Revised Adopted Budget 4-29-25 7
Line 41230 Retirement 2024‐2025 Budget 2025‐2026 Budget Increase/Decrease Notes
33 System Wide $ 219,118.00 $ 258,149.00 $ 39,031.00
34 TOTAL $ 219,118.00 $ 258,149.00 $ 39,031.00
Line 41250 Unemployment Compensation 2024‐2025 Budget 2025‐2026 Budget Increase/Decrease Notes
35 System Wide $ 44,600.00 $ 44,600.00 $ ‐
36 TOTAL $ 44,600.00 $ 44,600.00 $ ‐
Line 41260 Workers' Compensation Insurance 2024‐2025 Budget 2025‐2026 Budget Increase/Decrease Notes
37 System Wide $ 230,884.00 $ 225,085.00 $ (5,799.00)
38 TOTAL $ 230,884.00 $ 225,085.00 $ (5,799.00)
Line 41290 Other Employee Benefits 2024‐2025 Budget 2025‐2026 Budget Increase/Decrease Notes
39 System Wide $ 106,590.00 $ 19,734.00 $ (86,856.00)
40 TOTAL $ 106,590.00 $ 19,734.00 $ (86,856.00)
Line 42535 Postage 2024‐2025 Budget 2025‐2026 Budget Increase/Decrease Notes
41 Colchester Elementary School $ 1,500.00 $ 1,500.00 $ ‐
42 Jack Jackter Intermediate School $ 3,000.00 $ 3,000.00 $ ‐
43 William J Johnston Middle School $ 3,000.00 $ 3,000.00 $ ‐
44 Bacon Academy $ 4,000.00 $ 4,000.00 $ ‐
45 Special Education & Student Service $ 1,400.00 $ 1,442.00 $ 42.00
46 System Wide $ 3,500.00 $ 3,500.00 $ ‐
47 TOTAL $ 16,400.00 $ 16,442.00 $ 42.00
Line 42611 Instructional Supplies 2024‐2025 Budget 2025‐2026 Budget Increase/Decrease Notes
48 Colchester Elementary School $ 58,696.00 $ 54,000.00 $ (4,696.00)
49 Jack Jackter Intermediate School $ 81,535.00 $ 112,552.00 $ 31,017.00
50 William J Johnston Middle School $ 36,551.00 $ 38,124.00 $ 1,573.00
51 Bacon Academy $ 101,292.00 $ 103,294.00 $ 2,002.00
52 Special Education & Student Service $ 24,050.00 $ 24,911.00 $ 861.00
53 TOTAL $ 302,124.00 $ 332,881.00 $ 30,757.00
Line 42613 Maintenance Supplies 2024‐2025 Budget 2025‐2026 Budget Increase/Decrease Notes
54 Maintenance $ 77,350.00 $ 89,850.00 $ 12,500.00
55 TOTAL $ 77,350.00 $ 89,850.00 $ 12,500.00
Line 42614 Ground Maintenance Supplies 2024‐2025 Budget 2025‐2026 Budget Increase/Decrease Notes
56 Maintenance $ 40,000.00 $ 40,000.00 $ ‐
57 TOTAL $ 40,000.00 $ 40,000.00 $ ‐
Line 42641 Textbooks 2024‐2025 Budget 2025‐2026 Budget Increase/Decrease Notes
58 Colchester Elementary School $ 21,165.00 $ 9,816.00 $ (11,349.00)
59 Jack Jackter Intermediate School $ 12,300.00 $ 9,156.00 $ (3,144.00)
60 William J Johnston Middle School $ 2,400.00 $ 1,381.00 $ (1,019.00)
61 Bacon Academy $ 12,497.00 $ 12,473.00 $ (24.00)
62 TOTAL $ 48,362.00 $ 32,826.00 $ (15,536.00)
Revised Adopted Budget 4-29-25 8
Line 42642 Library Books 2024‐2025 Budget 2025‐2026 Budget Increase/Decrease Notes
63 System Wide $ 14,170.00 $ 15,000.00 $ 830.00
64 TOTAL $ 14,170.00 $ 15,000.00 $ 830.00
Line 42643 Periodicals 2024‐2025 Budget 2025‐2026 Budget Increase/Decrease Notes
65 Jack Jackter Intermediate School $ 495.00 $ 864.00 $ 369.00
66 William J Johnston Middle School $ 849.00 $ 677.00 $ (172.00)
67 TOTAL $ 1,344.00 $ 1,541.00 $ 197.00
Line 42690 Other Supplies/Materials 2024‐2025 Budget 2025‐2026 Budget Increase/Decrease Notes
68 Colchester Elementary School $ 4,830.00 $ 4,850.00 $ 20.00
69 Jack Jackter Intermediate School $ 11,486.00 $ 12,913.00 $ 1,427.00
70 William J Johnston Middle School $ 15,249.00 $ 18,346.00 $ 3,097.00
71 Bacon Academy $ 97,390.00 $ 85,485.00 $ (11,905.00)
72 Special Education & Student Service $ 38,550.00 $ 42,509.00 $ 3,959.00
73 Technology $ 328,620.00 $ 369,843.00 $ 41,223.00
74 System Wide $ 5,480.00 $ 4,500.00 $ (980.00)
75 Maintenance $ 94,200.00 $ 96,700.00 $ 2,500.00
76 TOTAL $ 595,805.00 $ 635,146.00 $ 39,341.00
Line 43320 Professional Development 2024‐2025 Budget 2025‐2026 Budget Increase/Decrease Notes
77 Colchester Elementary School $ 4,650.00 $ 6,100.00 $ 1,450.00
78 Jack Jackter Intermediate School $ 4,500.00 $ 9,650.00 $ 5,150.00
79 William J Johnston Middle School $ 5,050.00 $ 5,075.00 $ 25.00
80 Bacon Academy $ 7,375.00 $ 8,300.00 $ 925.00
81 Special Education & Student Service $ 16,800.00 $ 17,805.00 $ 1,005.00
82 Technology $ 6,300.00 $ 6,300.00 $ ‐
83 System Wide $ 10,380.00 $ 8,480.00 $ (1,900.00)
84 Maintenance $ 500.00 $ 500.00 $ ‐
85 TOTAL $ 55,555.00 $ 62,210.00 $ 6,655.00
Line 43322 Building Staff Development 2024‐2025 Budget 2025‐2026 Budget Increase/Decrease Notes
86 William J Johnston Middle School $ 500.00 $ 500.00 $ ‐
87 System Wide $ 18,675.00 $ 21,682.00 $ 3,007.00
88 TOTAL $ 19,175.00 $ 22,182.00 $ 3,007.00
Line 43323 Pupil Services ‐ In District 2024‐2025 Budget 2025‐2026 Budget Increase/Decrease Notes
89 Special Education & Student Service $ 177,014.00 $ 182,327.00 $ 5,313.00
90 TOTAL $ 177,014.00 $ 182,327.00 $ 5,313.00
Line 43326 Pupil Services ‐ Public $ 4,537,101.00 $ 4,635,703.00 Increase/Decrease Notes
91 Special Education & Student Service $ 199,818.00 $ 212,742.00 $ 12,924.00
92 TOTAL $ 199,818.00 $ 212,742.00 $ 12,924.00
Line 43327 Pupil Services ‐ Private $ 106,622.00 $ 171,367.00 Increase/Decrease Notes
93 Special Education & Student Service $ 291,970.00 $ 234,944.00 $ (57,026.00)
94 TOTAL $ 291,970.00 $ 234,944.00 $ (57,026.00)
Revised Adopted Budget 4-29-25 9
Line 43510 Pupil Transportation 2024‐2025 Budget 2025‐2026 Budget Increase/Decrease Notes
95 Special Education & Student Service $ 1,257,278.00 $ 1,283,988.00 $ 26,710.00
96 System Wide $ 1,438,848.00 $ 1,519,825.00 $ 80,977.00
97 TOTAL $ 2,696,126.00 $ 2,803,813.00 $ 107,687.00
Line 43511 Tech/Alt Ed Transportation 2024‐2025 Budget 2025‐2026 Budget Increase/Decrease Notes
98 Bacon Academy $ 133,930.00 $ 150,397.00 $ 16,467.00
99 TOTAL $ 133,930.00 $ 150,397.00 $ 16,467.00
Line 43580 Travel 2024‐2025 Budget 2025‐2026 Budget Increase/Decrease Notes
100 Colchester Elementary School $ 150.00 $ 150.00 $ ‐
101 Jack Jackter Intermediate School $ 2,300.00 $ 2,300.00 $ ‐
102 William J Johnston Middle School $ 3,200.00 $ 7,000.00 $ 3,800.00
103 Bacon Academy $ 38,035.00 $ 69,364.00 $ 31,329.00
104 Special Education & Student Service $ 6,250.00 $ 6,250.00 $ ‐
105 Technology $ 1,000.00 $ 1,000.00 $ ‐
106 System Wide $ 11,700.00 $ 11,700.00 $ ‐
107 TOTAL $ 62,635.00 $ 97,764.00 $ 35,129.00
Line 43810 Dues and Fees 2024‐2025 Budget 2025‐2026 Budget Increase/Decrease Notes
108 Colchester Elementary School $ 810.00 $ 599.00 $ (211.00)
109 Jack Jackter Intermediate School $ 3,938.00 $ 3,916.00 $ (22.00)
110 William J Johnston Middle School $ 4,280.00 $ 4,390.00 $ 110.00
111 Bacon Academy $ 28,802.00 $ 31,883.00 $ 3,081.00
112 Special Education & Student Service $ 1,630.00 $ 1,200.00 $ (430.00)
113 Technology $ 1,905.00 $ 1,850.00 $ (55.00)
114 System Wide $ 13,986.00 $ 16,007.00 $ 2,021.00
115 TOTAL $ 55,351.00 $ 59,845.00 $ 4,494.00
Line 44203 Legal 2024‐2025 Budget 2025‐2026 Budget Increase/Decrease Notes
116 System Wide $ 120,000.00 $ 100,000.00 $ (20,000.00)
117 TOTAL $ 120,000.00 $ 100,000.00 $ (20,000.00)
Line 44215 Facility Rental 2024‐2025 Budget 2025‐2026 Budget Increase/Decrease Notes
118 Special Education & Student Service $ 15,000.00 $ 15,450.00 $ 450.00
119 TOTAL $ 15,000.00 $ 15,450.00 $ 450.00
Line 44330 Other Professional Technical 2024‐2025 Budget 2025‐2026 Budget Increase/Decrease Notes
120 Jack Jackter Intermediate School $ 33,250.00 $ 33,000.00 $ (250.00)
121 William J Johnston Middle School $ 6,935.00 $ 9,675.00 $ 2,740.00
122 Bacon Academy $ 98,451.00 $ 105,025.00 $ 6,574.00
123 Technology $ 278,420.00 $ 275,980.00 $ (2,440.00)
124 System Wide $ 87,903.00 $ 73,145.00 $ (14,758.00)
125 TOTAL $ 504,959.00 $ 496,825.00 $ (8,134.00)
Line 44340 Financial Management Services 2024‐2025 Budget 2025‐2026 Budget Increase/Decrease Notes
126 System Wide $ 65,596.00 $ 65,596.00 $ ‐
127 TOTAL $ 65,596.00 $ 65,596.00 $ ‐
Revised Adopted Budget 4-29-25 10
Line 44520 Property Insurance 2024‐2025 Budget 2025‐2026 Budget Increase/Decrease Notes
128 System Wide $ 182,583.00 $ 190,778.00 $ 8,195.00
129 TOTAL $ 182,583.00 $ 190,778.00 $ 8,195.00
Line 44521 General Liability Insurance 2024‐2025 Budget 2025‐2026 Budget Increase/Decrease Notes
130 System Wide $ 98,170.00 $ 104,587.00 $ 6,417.00
131 TOTAL $ 98,170.00 $ 104,587.00 $ 6,417.00
Line 44522 Transportation Liability Insurance 2024‐2025 Budget 2025‐2026 Budget Increase/Decrease Notes
132 System Wide $ 2,153.00 $ 1,775.00 $ (378.00)
133 TOTAL $ 2,153.00 $ 1,775.00 $ (378.00)
Line 44540 Advertising 2024‐2025 Budget 2025‐2026 Budget Increase/Decrease Notes
134 System Wide $ 1,046.00 $ 1,070.00 $ 24.00
135 TOTAL $ 1,046.00 $ 1,070.00 $ 24.00
Line 44550 Printing 2024‐2025 Budget 2025‐2026 Budget Increase/Decrease Notes
136 Colchester Elementary School $ 1,345.00 $ 1,400.00 $ 55.00
137 Jack Jackter Intermediate School $ 3,250.00 $ 1,250.00 $ (2,000.00)
138 William J Johnston Middle School $ 1,500.00 $ 1,500.00 $ ‐
139 Bacon Academy $ 8,000.00 $ 7,000.00 $ (1,000.00)
140 System Wide $ 3,850.00 $ 3,850.00 $ ‐
141 TOTAL $ 17,945.00 $ 15,000.00 $ (2,945.00)
Line 44561 Tuition ‐ Public 2024‐2025 Budget 2025‐2026 Budget Increase/Decrease Notes
142 Bacon Academy $ 122,814.00 $ 124,691.00 $ 1,877.00
143 Special Education & Student Service $ 684,131.00 $ 643,877.00 $ (40,254.00)
144 TOTAL $ 806,945.00 $ 768,568.00 $ (38,377.00)
Line 44562 Tuition ‐ Private 2024‐2025 Budget 2025‐2026 Budget Increase/Decrease Notes
145 Special Education & Student Service $ 1,658,070.00 $ 1,516,655.00 $ (141,415.00)
146 TOTAL $ 1,658,070.00 $ 1,516,655.00 $ (141,415.00)
Line 44566 Tuition ‐ Magnet Schools 2024‐2025 Budget 2025‐2026 Budget Increase/Decrease Notes
147 Colchester Elementary School $ 9,252.00 $ 27,942.00 $ 18,690.00
148 Jack Jackter Intermediate School $ 23,306.00 $ 17,513.00 $ (5,793.00)
149 William J Johnston Middle School $ 21,485.00 $ 7,472.00 $ (14,013.00)
150 Bacon Academy $ 49,540.00 $ 36,183.00 $ (13,357.00)
151 TOTAL $ 103,583.00 $ 89,110.00 $ (14,473.00)
Line 44590 Other Purchased Services 2024‐2025 Budget 2025‐2026 Budget Increase/Decrease Notes
152 System Wide $ 50,286.00 $ 51,084.00 $ 798.00
153 TOTAL $ 50,286.00 $ 51,084.00 $ 798.00
Line 44610 Curriculum Implementation 2024‐2025 Budget 2025‐2026 Budget Increase/Decrease Notes
154 System Wide $ 40,000.00 $ 40,000.00 $ ‐
155 TOTAL $ 40,000.00 $ 40,000.00 $ ‐
Revised Adopted Budget 4-29-25 11
Line 44815 Software Licensing & Support 2024‐2025 Budget 2025‐2026 Budget Increase/Decrease Notes
156 Colchester Elementary School $ 12,895.00 $ 24,679.00 $ 11,784.00
157 Jack Jackter Intermediate School $ 23,681.00 $ 18,923.00 $ (4,758.00)
158 William J Johnston Middle School $ 22,453.00 $ 16,722.00 $ (5,731.00)
159 Bacon Academy $ 26,180.00 $ 16,092.00 $ (10,088.00)
160 Special Education & Student Service $ 7,500.00 $ 7,725.00 $ 225.00
161 Technology $ 364,465.00 $ 440,829.00 $ 76,364.00
162 System Wide $ 31,401.00 $ 31,240.00 $ (161.00)
163 Maintenance $ 2,070.00 $ 2,070.00 $ ‐
164 TOTAL $ 490,645.00 $ 558,280.00 $ 67,635.00
Line 45411 Water/Sewer 2024‐2025 Budget 2025‐2026 Budget Increase/Decrease Notes
165 Colchester Elementary School $ 16,112.00 $ 17,078.00 $ 966.00
166 Jack Jackter Intermediate School $ 9,010.00 $ 9,551.00 $ 541.00
167 William J Johnston Middle School $ 10,600.00 $ 11,237.00 $ 637.00
168 Bacon Academy $ 29,680.00 $ 31,389.00 $ 1,709.00
169 System Wide $ 1,590.00 $ 1,685.00 $ 95.00
170 TOTAL $ 66,992.00 $ 70,940.00 $ 3,948.00
Line 45530 Telephones 2024‐2025 Budget 2025‐2026 Budget Increase/Decrease Notes
171 Colchester Elementary School $ 15,816.00 $ 23,982.00 $ 8,166.00
172 Jack Jackter Intermediate School $ 16,068.00 $ 24,782.00 $ 8,714.00
173 William J Johnston Middle School $ 15,744.00 $ 25,696.00 $ 9,952.00
174 Bacon Academy $ 34,656.00 $ 34,490.00 $ (166.00)
175 Special Education & Student Service $ 1,152.00 $ 1,900.00 $ 748.00
176 System Wide $ 3,308.00 $ 4,382.00 $ 1,074.00
177 TOTAL $ 86,744.00 $ 115,232.00 $ 28,488.00
Line 45620 Heating Fuel 2024‐2025 Budget 2025‐2026 Budget Increase/Decrease Notes
178 Colchester Elementary School $ 80,730.00 $ 65,880.00 $ (14,850.00)
179 Jack Jackter Intermediate School $ 82,225.00 $ 67,100.00 $ (15,125.00)
180 William J Johnston Middle School $ 75,348.00 $ 61,488.00 $ (13,860.00)
181 Bacon Academy $ 164,450.00 $ 134,200.00 $ (30,250.00)
182 System Wide $ 4,784.00 $ 3,904.00 $ (880.00)
183 TOTAL $ 407,537.00 $ 332,572.00 $ (74,965.00)
Line 45622 Electricity 2024‐2025 Budget 2025‐2026 Budget Increase/Decrease Notes
184 Colchester Elementary School $ 165,180.00 $ 181,698.00 $ 16,518.00
185 Jack Jackter Intermediate School $ 196,500.00 $ 216,000.00 $ 19,500.00
186 William J Johnston Middle School $ 175,000.00 $ 192,500.00 $ 17,500.00
187 Bacon Academy $ 273,500.00 $ 300,700.00 $ 27,200.00
188 System Wide $ 14,000.00 $ 15,400.00 $ 1,400.00
189 TOTAL $ 824,180.00 $ 906,298.00 $ 82,118.00
Revised Adopted Budget 4-29-25 12
Line 45623 Propane 2024‐2025 Budget 2025‐2026 Budget Increase/Decrease Notes
190 Bacon Academy $ 750.00 $ 750.00 $ ‐
191 TOTAL $ 750.00 $ 750.00 $ ‐
Line 45626 Gasoline 2024‐2025 Budget 2025‐2026 Budget Increase/Decrease Notes
192 Maintenance $ 1,355.00 $ 1,212.00 $ (143.00)
193 TOTAL $ 1,355.00 $ 1,212.00 $ (143.00)
Line 45627 Diesel 2024‐2025 Budget 2025‐2026 Budget Increase/Decrease Notes
194 System Wide $ 154,450.00 $ 123,495.00 $ (30,955.00)
195 TOTAL $ 154,450.00 $ 123,495.00 $ (30,955.00)
Line 46410 Recycling 2024‐2025 Budget 2025‐2026 Budget Increase/Decrease Notes
196 Colchester Elementary School $ 8,715.00 $ 9,151.00 $ 436.00
197 Jack Jackter Intermediate School $ 8,715.00 $ 9,151.00 $ 436.00
198 William J Johnston Middle School $ 8,505.00 $ 8,931.00 $ 426.00
199 Bacon Academy $ 16,275.00 $ 17,089.00 $ 814.00
200 System Wide $ 1,838.00 $ 1,929.00 $ 91.00
201 TOTAL $ 44,048.00 $ 46,251.00 $ 2,203.00
Line 46420 Cleaning/Repairing Maintenance 2024‐2025 Budget 2025‐2026 Budget Increase/Decrease Notes
202 Colchester Elementary School $ 1,317.00 $ 8,095.00 $ 6,778.00
203 Jack Jackter Intermediate School $ 3,395.00 $ 8,427.00 $ 7,882.00
204 William J Johnston Middle School $ 2,850.00 $ 7,764.00 $ 4,914.00
205 Bacon Academy $ 11,100.00 $ 18,028.00 $ 6,928.00
206 Technology $ 3,000.00 $ 3,000.00 $ ‐
207 System Wide $ 150.00 $ 2,539.00 $ 2,389.00
208 Maintenance $ 178,239.00 $ 221,239.00 $ 43,000.00
209 TOTAL $ 200,051.00 $ 269,092.00 $ 71,891.00
Line 46430 Equipment Contracts 2024‐2025 Budget 2025‐2026 Budget Increase/Decrease Notes
210 Colchester Elementary School $ 23,846.00 $ 23,143.00 $ (703.00)
211 Jack Jackter Intermediate School $ 23,261.00 $ 24,237.00 $ 976.00
212 William J Johnston Middle School $ 15,842.00 $ 13,779.00 $ (2,063.00)
213 Bacon Academy $ 29,079.00 $ 29,664.00 $ 585.00
214 Special Education & Student Service $ 4,089.00 $ 5,254.00 $ 1,165.00
215 System Wide $ 6,671.00 $ 5,974.00 $ (697.00)
216 Maintenance $ 2,607.00 $ 3,317.00 $ 710.00
217 TOTAL $ 105,395.00 $ 105,368.00 $ (737.00)
Line 46430 Maintenance Contracts 2024‐2025 Budget 2025‐2026 Budget Increase/Decrease Notes
218 Maintenance $ 160,000.00 $ 161,000.00 $ ‐
219 TOTAL $ 160,000.00 $ 161,000.00 $ ‐
Line 46431 Vehicle Maintenance 2024‐2025 Budget 2025‐2026 Budget Increase/Decrease Notes
220 Maintenance $ 3,000.00 $ 3,000.00 $ ‐
221 TOTAL $ 3,000.00 $ 3,000.00 $ ‐
Revised Adopted Budget 4-29-25 13
Line 48730 Instructional Equipment 2024‐2025 Budget 2025‐2026 Budget Increase/Decrease Notes
222 Bacon Academy $ ‐ $ 5,800.00 $ 5,800.00
223 TOTAL $ ‐ $ 5,800.00 $ 5,800.00
Line 48733 Furniture & Fixtures 2024‐2025 Budget 2025‐2026 Budget Increase/Decrease Notes
224 Jack Jackter Intermediate School $ 7,224.00 $ ‐ $ (7,224.00)
225 Bacon Academy $ 12,200.00 $ 29,500.00 $ 17,300.00
226 TOTAL $ 19,424.00 $ 29,500.00 $ 10,076.00
Line 48734 Capital Outlay 2024‐2025 Budget 2025‐2026 Budget Increase/Decrease Notes
227 Maintenance $ 69,431.00 $ ‐ $ (69,431.00)
228 TOTAL $ 69,431.00 $ ‐ $ (69,431.00)
Line 50205 Transfer to BOE Capital Reserve 2024‐2025 Budget 2025‐2026 Budget Increase/Decrease Notes
229 System Wide $ ‐ $ ‐ $ ‐
230 TOTAL $ ‐ $ ‐ $ ‐
Line 50260 Transfer to Education Grants 2024‐2025 Budget 2025‐2026 Budget Increase/Decrease Notes
231 System Wide $ 40,000.00 $ 40,000.00 $ ‐
232 TOTAL $ 40,000.00 $ 40,000.00 $ ‐
Line 2024‐2025 Budget 2025‐2026 Budget Increase/Decrease Notes
233 GRAND TOTAL $ 45,576,075.00 $ 47,297,722.00 $ 1,721,647.00
Revised Adopted Budget 4-29-25 14
Colchester Public Schools Board of Education Adopted 2025‐2026 Budget by Location
Location 2024‐2025 Budget 2025‐2026 Budget Difference Percentage
Colchester Elementary School $4,633,898.00 $4,757,584.00 $123,686.00 2.67%
Jack Jackter Intermediate School $4,384,041.00 $4,712,745.00 $328,704.00 7.50%
William J Johnston Middle School $5,289,377.00 $5,436,912.00 $147,535.00 2.79%
Bacon Academy $7,989,596.00 $8,191,563.00 $201,967.00 2.53%
Special Education & Student Services $10,573,069.00 $10,645,039.00 $71,970.00 0.68%
Technology $1,090,332.00 $1,270,169.00 $179,837.00 16.49%
System Wide $9,113,011.00 $9,652,916.00 $539,905.00 5.92%
Maintenance $2,502,751.00 $2,630,794.00 $128,043.00 5.12%
Total $45,576,075.00 $47,297,722.00 $1,721,647.00 3.78%
Revised Adopted Budget 4-29-25 15
Section 3
Budget Detail
Revised Adopted Budget 4-29-25 16
Colchester Elementary School
43810 Dues & Fees, $599.00
40112 Classified Salaries,
$567,124.00
40113 Additional Staff Hours,
$11,192.00
40111 Certified Salaries, 42535 Postage, 42611
$3,719,205.00 Instructional Supplies, 42641
Textbooks, 42690 Other
Supplies/Materials, 44550
Printing, 44815 Software
Licensing & Support,
$96,245.00
44566 Tuition ‐ Magnet
Schools, $27,942.00
45411 Water/Sewer, 45530
Telephones, 45620 Heating
Fuel, 45622 Electricity, 46410
Recycling, $305,884.00
46430 Equipment Contracts
(Copiers), $23,143.00
43320 Professional
Development & 43580 Travel,
$6,250.00
Revised Adopted Budget 4-29-25 17
Colchester Elementary School
40111 Certified Salaries
Line Position # Position FTE Grade Step 2024‐2025 2025‐2026 Difference
1 1202 Elementary Teacher 1.0 Masters 12 $ 95,784.00 $ 97,698.00 $ 1,914.00
2 1203 Elementary Teacher 1.0 Masters 12 $ 95,784.00 $ 97,698.00 $ 1,914.00
3 1204 Elementary Teacher 1.0 Masters 10 $ 77,895.00 $ 86,841.00 $ 8,946.00
4 1205 Elementary Teacher 1.0 Masters 5 $ 57,062.00 $ 61,706.00 $ 4,644.00
5 1206 Elementary Teacher 1.0 Masters 12 $ 95,784.00 $ 97,698.00 $ 1,914.00
6 1207 Elementary Teacher 1.0 Masters 12 $ 94,284.00 $ 97,698.00 $ 3,414.00
7 1208 Elementary Teacher 1.0 Masters 12 $ 96,534.00 $ 98,448.00 $ 1,914.00
8 1209 Elementary Teacher 1.0 Masters 12 $ 95,784.00 $ 97,698.00 $ 1,914.00
9 1227 Elementary Teacher 1.0 Masters 9 $ 96,534.00 $ 81,063.00 $ (15,471.00)
10 1212 Elementary Teacher 1.0 Masters 12 $ 89,706.00 $ 97,698.00 $ 7,992.00
11 1213 Elementary Teacher 1.0 6th Year 12 $ 97,501.00 $ 99,441.00 $ 1,940.00
12 1214 Elementary Teacher 1.0 Masters 11 $ 87,706.00 $ 93,052.00 $ 5,346.00
13 1215 Elementary Teacher 1.0 Masters 12 $ 95,784.00 $ 97,698.00 $ 1,914.00
14 1216 Elementary Teacher 1.0 Masters 7 $ 62,943.00 $ 70,690.00 $ 7,747.00
15 1219 Elementary Teacher 1.0 Bachelors 12 $ 80,102.00 $ 81,781.00 $ 1,679.00
16 1218 Elementary Teacher 1.0 Masters 12 $ 89,706.00 $ 97,698.00 $ 7,992.00
17 1211 Elementary Teacher 1.0 Masters 11 $ 83,587.00 $ 93,052.00 $ 9,465.00
18 1222 Elementary Teacher 1.0 Masters 7 $ 62,943.00 $ 70,690.00 $ 7,747.00
19 1223 Elementary Teacher 1.0 Masters 12 $ 96,074.00 $ 98,108.00 $ 2,034.00
20 1224 Elementary Teacher 1.0 Masters 12 $ 96,304.00 $ 98,218.00 $ 1,914.00
21 1225 Elementary Teacher 1.0 Masters 12 $ 96,534.00 $ 98,448.00 $ 1,914.00
22 1228 Elementary Teacher 1.0 Masters 12 $ 95,784.00 $ 97,698.00 $ 1,914.00
23 1229 Elementary Teacher 1.0 6th Year 10 $ 79,278.00 $ 88,350.00 $ 9,072.00
24 1230 Elementary Teacher 1.0 Masters 12 $ 89,706.00 $ 97,698.00 $ 7,992.00
25 1210 Elementary Teacher 1.0 Masters 4 $ 54,285.00 $ 59,918.00 $ 5,633.00
26 1232 Elementary Teacher 1.0 Masters 12 $ 96,074.00 $ 98,108.00 $ 2,034.00
27 1233 Elementary Teacher 0.6 6th Year 12 $ 58,501.00 $ 59,665.00 $ 1,164.00
28 1220 Elementary Teacher 0.2 Masters 12 $ 95,784.00 $ 19,540.00 $ (76,244.00)
29 1234 Elementary Teacher 1.0 6th Year +15 12 $ 98,378.00 $ 100,331.00 $ 1,953.00
30 1235 Elementary Teacher 1.0 Masters 12 $ 96,534.00 $ 98,448.00 $ 1,914.00
31 1236 Elementary Teacher 1.0 6th Year +15 12 $ 98,378.00 $ 100,331.00 $ 1,953.00
32 1237 Elementary Teacher 1.0 MA +15 12 $ 96,646.00 $ 98,573.00 $ 1,927.00
33 1238 Elementary Teacher 1.0 Masters 12 $ 96,194.00 $ 98,108.00 $ 1,914.00
34 1239 Elementary Teacher 1.0 Masters 3 $ 50,761.00 $ 58,248.00 $ 7,487.00
35 1240 Elementary Teacher 1.0 MA +15 12 $ 97,396.00 $ 99,323.00 $ 1,927.00
36 1241 Elementary Teacher 1.0 Masters 7 $ 62,108.00 $ 70,690.00 $ 8,582.00
37 1242 Elementary Teacher 1.0 Masters 12 $ 95,784.00 $ 97,698.00 $ 1,914.00
38 1243 Elementary Teacher 1.0 Masters 12 $ 96,304.00 $ 98,448.00 $ 2,144.00
39 1101 Principal 0.0 1 4 $ 162,547.00 $ 168,610.00 $ 6,063.00
40 1102 Assistant Principal 0.0 1 4 $ 146,632.00 $ 151,298.00 $ 4,666.00
41 403(b) Contribution Retirement $ 8,988.00 $ 9,305.00 $ 317.00
42 Stipends $ 27,346.00 $ 35,695.00 $ 8,349.00
43 Total $ 3,647,743.00 $ 3,719,205.00 $ 71,462.00
40112 Classified Salaries
Line Position # Position FTE Grade Step 2024‐2025 2025‐2026 Difference
44 1301 Elementary Reading Paraeducator 1.0 N/A 4 $ 26,078.00 $ 27,298.00 $ 1,220.00
45 1302 Elementary Reading Paraeducator 1.0 N/A 4 $ 26,078.00 $ 27,298.00 $ 1,220.00
46 1303 Elementary Reading Paraeducator 1.0 N/A 4 $ 26,078.00 $ 27,298.00 $ 1,220.00
47 1304 Elementary Reading Paraeducator 1.0 N/A 4 $ 26,078.00 $ 27,298.00 $ 1,220.00
48 1305 Elementary Math Paraeducator 1.0 N/A 4 $ 26,078.00 $ 27,298.00 $ 1,220.00
49 1306 Elementary Math Paraeducator 1.0 N/A 4 $ 26,078.00 $ 27,298.00 $ 1,220.00
50 1307 Elementary Math Paraeducator 1.0 N/A 4 $ 26,078.00 $ 27,298.00 $ 1,220.00
51 1308 Elementary Reading Paraeducator 1.0 N/A 4 $ 26,078.00 $ 27,298.00 $ 1,220.00
52 1311 Elementary Paraeducator 1.0 N/A 4 $ ‐ $ ‐ $ ‐
53 1401 Nurse 1.0 N/A N/A $ 65,173.00 $ 66,740.00 $ 1,567.00
54 1402 Nurse 0.5 N/A N/A $ 42,054.00 $ 33,370.00 $ (8,684.00)
55 1403 Nurse 0.6 N/A N/A $ ‐ $ 40,044.00 $ 40,044.00
56 1309 Nurse Paraeducator 1.0 N/A 4 $ 27,024.00 $ ‐ $ (27,024.00)
57 1310 Library Media Paraeducator 1.0 N/A 4 $ 26,078.00 $ 27,298.00 $ 1,220.00
58 1501 Office Professional 1.0 N/A $ 56,376.00 $ 57,796.00 $ 1,420.00
59 1502 Office Professional 1.0 N/A $ 56,826.00 $ 57,796.00 $ 970.00
60 1701 Greeter 1.0 N/A $ 23,984.00 $ 25,568.00 $ 1,584.00
61 1702 Safety Officer 1.0 N/A $ 42,042.00 $ 40,128.00 $ (1,914.00)
62 Total $ 548,181.00 $ 567,124.00 $ 18,943.00
40113 Additional Staff Hours
Revised Adopted Budget 4-29-25 18
Line Description 2024‐2025 2025‐2026 Difference
63 CDA 5 hours for staff meetings $ 350.00 $ 175.00 $ (175.00)
64 CDA Professional development beyond the school day 20 hours $ 2,799.00 $ 2,762.00 $ (37.00)
65 CDA Fall/Spring Open House 2 hours $ 280.00 $ 276.00 $ (4.00)
66 Nursing Paraeducator 130 hours $ 2,886.00 $ ‐ $ (2,886.00)
67 Nurse 165 hours for summer $ 4,650.00 $ 7,979.00 $ 3,329.00
68 Total $ 10,965.00 $ 11,192.00 $ 227.00
42535 Postage
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
69 Postage 1 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ ‐
70 Total $ 1,500.00 $ 1,500.00 $ ‐
42611 Instructional Supplies
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
71 Per pupil allocation‐ Grades PK‐2 Enrollment projection 540 $ 100.00 $ 58,696.00 $ 54,000.00 $ (4,696.00)
72 Total $ 100.00 $ 58,696.00 $ 54,000.00 $ (4,696.00)
42641 Textbooks
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
73 Reading Wonders 1 $ 5,982.00 $ 16,990.00 $ 5,982.00 $ (11,008.00)
74 Heggerty 1 $ ‐ $ 675.00 $ ‐ $ (675.00)
75 Copy paper to make Eureka modules 1 $ 3,500.00 $ 3,500.00 $ 3,500.00 $ ‐
76 Colored Paper 1 $ 30.00 $ ‐ $ 30.00 $ 30.00
77 Do the Math Addition and Subtraction 1 $ 304.00 $ ‐ $ 304.00 $ 304.00
78 Total $ 21,165.00 $ 9,816.00 $ (11,349.00)
42690 Other Supplies/Materials
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
79 Health office supplies: paper cups, cotton tipped applicators, saline 1 $ 1,600.00 $ 1,600.00 $ 1,600.00 $ ‐
80 Health office supplies: batteries, pens, Post‐it notes, color dots, labe 1 $ 150.00 $ 150.00 $ 150.00 $ ‐
81 Mice, pens, book covers, tape, crayons, markers, clipboards, headph 1 $ 1,250.00 $ 1,250.00 $ 1,250.00 $ ‐
82 office supplies: labels, pens, shipping tags, sticky notes, easel pads, 1 $ 1,200.00 $ 1,200.00 $ 1,200.00 $ ‐
83 Student bus passes, Student absent‐tardy admit slip books 1 $ 350.00 $ 330.00 $ 350.00 $ 20.00
84 Envelopes 1 $ 300.00 $ 300.00 $ 300.00 $ ‐
85 Total $ 4,830.00 $ 4,850.00 $ 20.00
43320 Professional Development
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
86 School nurse professional development 3 $ 600.00 $ 500.00 $ 1,800.00 $ 1,300.00
87 Nurse CPR Training 3 $ 100.00 $ 150.00 $ 300.00 $ 150.00
88 Administrator professional development per contract 2 $ 2,000.00 $ 4,000.00 $ 4,000.00 $ ‐
89 Total $ 4,650.00 $ 6,100.00 $ 1,450.00
43580 Travel
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
90 Travel for preschool staff Birth to Three home visits and/or professio 1 $ 150.00 $ 150.00 $ 150.00 $ ‐
91 Total $ 150.00 $ 150.00 $ ‐
43810 Dues and Fees
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
92 Nurse Professional Liability Insurance 3 $ 133.00 $ 250.00 $ 399.00 $ 149.00
93 American Association of School Librarians (AASL) Membership 1 $ ‐ $ 200.00 $ ‐ $ (200.00)
94 CT Association of School Librarians/CT Educators Computer Associat 1 $ ‐ $ 160.00 $ ‐ $ (160.00)
95 CT Association of Schools (CAS) Membership 1 $ 200.00 $ 200.00 $ 200.00 $ ‐
96 Total $ 810.00 $ 599.00 $ (211.00)
44550 Printing
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
97 Cumulative folders 1 $ 1,000.00 $ 950.00 $ 1,000.00 $ 50.00
98 Report Card Envelopes 1 $ 400.00 $ 395.00 $ 400.00 $ 5.00
99 Total $ 1,345.00 $ 1,400.00 $ 55.00
44566 Tuition ‐ Magnet Schools
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
100 Academy of Aerospace & Engineering (CREC) 1 $ 6,810.00 $ ‐ $ 6,810.00 $ 6,810.00
101 Glastonbury‐East Hartford Elementary (CREC) 2 $ 6,810.00 $ 5,833.00 $ 13,620.00 $ 7,787.00
102 The Friendship School (LEARN) 1 $ 7,512.00 $ 3,419.00 $ 7,512.00 $ 4,093.00
Revised Adopted Budget 4-29-25 19
103 Total $ 9,252.00 $ 27,942.00 $ 18,690.00
44815 Software Licensing & Support
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
104 mCLASS DIBELS 8TH Ed with Dyslexia 1 yr. Student License 1 $ 16,236.00 $ 4,635.00 $ 16,236.00 $ 11,601.00
105 i‐Ready Assessment for Math perstudent license 1 year 1 $ 3,520.00 $ 3,625.00 $ 3,520.00 $ (105.00)
106 Amplify Assessment 1 $ 521.00 $ 521.00 $ 521.00 $ ‐
107 Apple Apps 1 $ 800.00 $ 560.00 $ 800.00 $ 240.00
108 Zearn Math 1 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ ‐
109 Student Activity Financial Software: annual hosting fee and maintena 1 $ 1,101.81 $ 1,054.00 $ 1,102.00 $ 48.00
110 Total $ 12,895.00 $ 24,679.00 $ 11,784.00
45411 Water/Sewer
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
111 Water and sewer Charges 1 $ 17,078.00 $ 16,112.00 $ 17,078.00 $ 966.00
112 Total $ 16,112.00 $ 17,078.00 $ 966.00
45530 Telephones
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
113 Telephone monthly services charges 1 $ 13,604.00 $ 13,104.00 $ 13,604.00 $ 500.00
114 Alarm system monthly service charges & Internet Charges 1 $ 10,378.45 $ 2,712.00 $ 10,378.00 $ 7,666.00
115 Total $ 15,816.00 $ 23,982.00 $ 8,166.00
45620 Heating Oil
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
116 #2 Heating Fuel Oil 27000 $ 2.44 $ 80,730.00 $ 65,880.00 $ (14,850.00)
117 Total $ 80,730.00 $ 65,880.00 $ (14,850.00)
45622 Electricity
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
118 Electricity (estimated 773.894 KWh @ $0.226KWh) 1 $ 181,698.00 $ 165,180.00 $ 181,698.00 $ 16,518.00
119 Total $ 165,180.00 $ 181,698.00 $ 16,518.00
46410 Recycling
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
120 Waste Removal and Single Stream Recycling 1 $ 9,151.00 $ 8,715.00 $ 9,151.00 $ 436.00
121 Total $ 8,715.00 $ 9,151.00 $ 436.00
46420 Cleaning/Repairing Maintenance
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
122 Oxygen Tank Fill 1 $ 25.00 $ 25.00 $ 25.00 $ ‐
123 Audiometer Calibration 1 $ 75.00 $ 75.00 $ 75.00 $ ‐
124 Tympanometer Calibration 1 $ 75.00 $ 75.00 $ 75.00 $ ‐
125 AED Replacement and Installation 1 $ 6,778.00 $ ‐ $ 6,778.00 $ 6,778.00
126 Digital Mobile Radio to replace broken radios 1 $ 1,142.00 $ 1,142.00 $ 1,142.00 $ ‐
127 Total $ 1,317.00 $ 8,095.00 $ 6,778.00
46430 Equipment Contract
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
128 Postage meter ‐ quarterly lease payments 1 $ 886.00 $ 886.00 $ 886.00 $ ‐
129 Copiers (4) ‐ monthly lease payments 12 $ 854.87 $ 8,571.00 $ 10,258.00 $ 1,687.00
130 Per copy charges ‐ estimated 1,425,456 B/W copies at $0.0038/copy 1425456 $ 0.00 $ 7,250.00 $ 5,531.00 $ (1,719.00)
131 Per copy charges ‐ estimated 156,864 color copies at $.0388/copy 156864 $ 0.04 $ 7,139.00 $ 6,086.00 $ (1,053.00)
132 Staples 1 $ 331.68 $ ‐ $ 332.00 $ 332.00
133 Overages 1 $ 50.00 $ ‐ $ 50.00 $ 50.00
134 Total $ 23,846.00 $ 23,143.00 $ (703.00)
Grand Total $ 4,633,898.00 $ 4,757,584.00 $ 123,686.00
135
Revised Adopted Budget 4-29-25 20
Jack Jackter Intermediate School
43810 Dues & Fees $3,916.00
40112 Classified Salaries
$504,379.00
40113 Additional Staff Hours
$3,869.00
42535 Postage, 42611 Instructional
Supplies, 42641 Textbooks, 42690
Other Supplies/Materials, 44550
40111 Certified Salaries Printing, 44815 Software Licensing &
$3,620,212.00 Support, 42643 Periodicals, 48733
Furniture & Fixtures, 44330 Other
Professional Technical $191,658.00
44566 Tuition ‐ Magnet Schools
$17,513.00
45411 Water/Sewer, 45530 Telephones,
45620 Heating Fuel, 45622 Electricity,
46410 Recycling $335,011.00
46430 Equipment Contracts
(Copiers) $24,237.00
43320 Professional Development & 43580
Travel $11,950.00
Revised Adopted Budget 4-29-25 21
Jack Jackter Intermediate School
40111 Certified Salaries
Line Position # Position FTE Grade Step 2024‐2025 2025‐2026 Difference
1 2201 Intermediate Teacher 1.0 Masters 12 $ 95,784.00 $ 97,698.00 $ 1,914.00
2 2202 Intermediate Teacher 1.0 Masters 12 $ 96,074.00 $ 97,988.00 $ 1,914.00
3 2207 Intermediate Teacher 1.0 Masters 11 $ 83,587.00 $ 93,052.00 $ 9,465.00
4 2203 Intermediate Teacher 1.0 Masters 7 $ 62,943.00 $ 70,690.00 $ 7,747.00
5 2204 Intermediate Teacher 1.0 Masters 12 $ 96,074.00 $ 98,108.00 $ 2,034.00
6 2205 Intermediate Teacher 1.0 Masters 4 $ 55,417.00 $ 59,918.00 $ 4,501.00
7 2206 Intermediate Teacher 1.0 Masters 9 $ 72,600.00 $ 81,063.00 $ 8,463.00
8 2208 Intermediate Teacher 1.0 Bachelors 5 $ 55,590.00 $ 60,118.00 $ 4,528.00
9 2236 Intermediate Teacher 1.0 Masters 3 $ 54,285.00 $ 58,248.00 $ 3,963.00
10 2216 Intermediate Teacher 1.0 Masters 4 $ 55,417.00 $ 59,918.00 $ 4,501.00
11 2209 Intermediate Teacher 1.0 Masters 12 $ 95,784.00 $ 97,698.00 $ 1,914.00
12 2210 Intermediate Teacher 1.0 Masters 12 $ 96,194.00 $ 98,108.00 $ 1,914.00
13 2211 Intermediate Teacher 1.0 Masters 12 $ 96,304.00 $ 98,448.00 $ 2,144.00
14 2215 Intermediate Teacher 1.0 Bachelors 3 $ 52,761.00 $ 56,729.00 $ 3,968.00
15 2213 Intermediate Teacher 1.0 Bachelors 3 $ 52,761.00 $ 56,729.00 $ 3,968.00
16 2214 Intermediate Teacher 1.0 Masters 12 $ 95,784.00 $ 97,698.00 $ 1,914.00
17 2212 Intermediate Teacher 1.0 MA +15 12 $ 96,646.00 $ 98,573.00 $ 1,927.00
18 0 Intermediate Teacher 1.0 Masters 9 $ ‐ $ 81,063.00 $ 81,063.00
19 2221 Intermediate Teacher 1.0 Bachelors 5 $ 55,590.00 $ 60,118.00 $ 4,528.00
20 2217 Intermediate Teacher 1.0 Masters 12 $ 96,304.00 $ 98,448.00 $ 2,144.00
21 2218 Intermediate Teacher 1.0 Masters 6 $ 58,824.00 $ 65,887.00 $ 7,063.00
22 2219 Intermediate Teacher 1.0 Masters 12 $ 95,784.00 $ 97,698.00 $ 1,914.00
23 2220 Intermediate Teacher 1.0 Bachelors 3 $ 52,761.00 $ 56,729.00 $ 3,968.00
24 2222 Intermediate Teacher 1.0 Masters 12 $ 95,784.00 $ 97,698.00 $ 1,914.00
25 2223 Intermediate Teacher 1.0 Masters 12 $ 96,074.00 $ 98,108.00 $ 2,034.00
26 2235 Intermediate Teacher 1.0 6th Year 12 $ 96,001.00 $ 99,441.00 $ 3,440.00
27 1220 Intermediate Teacher 0.4 Masters 12 $ ‐ $ 39,079.00 $ 39,079.00
28 2224 Intermediate Teacher 1.0 Masters 11 $ 83,587.00 $ 93,052.00 $ 9,465.00
29 2225 Intermediate Teacher 1.0 Masters 12 $ 95,784.00 $ 97,698.00 $ 1,914.00
30 2226 Intermediate Teacher 0.9 6th Year 12 $ 97,501.00 $ 84,525.00 $ (12,976.00)
31 2227 Intermediate Teacher 1.0 6th Year 12 $ 97,501.00 $ 99,441.00 $ 1,940.00
32 2228 Intermediate Teacher 1.0 6th Year 12 $ 97,501.00 $ 99,441.00 $ 1,940.00
33 2229 Intermediate Teacher 1.0 Bachelors 3 $ 52,761.00 $ 56,729.00 $ 3,968.00
34 2230 Intermediate Teacher 1.0 6th Year 12 $ 98,021.00 $ 99,961.00 $ 1,940.00
35 2231 Intermediate Teacher 1.0 Masters 12 $ 96,304.00 $ 98,448.00 $ 2,144.00
36 2232 Intermediate Teacher 1.0 MA +15 12 $ 97,056.00 $ 98,983.00 $ 1,927.00
37 2233 Intermediate Teacher 1.0 Masters 12 $ 95,784.00 $ 97,698.00 $ 1,914.00
38 2234 Intermediate Teacher 1.0 Masters 12 $ 96,304.00 $ 98,218.00 $ 1,914.00
39 2237 Intermediate Teacher 1.0 Masters 2 $ 53,266.00 $ 57,099.00 $ 3,833.00
40 2101 Principal 0.0 1 4 $ 165,470.00 $ 160,012.00 $ (5,458.00)
41 2102 Assistant Principal 0.0 1 4 $ 146,632.00 $ 150,298.00 $ 3,666.00
42 403(b) CONTRIBUTION Retirement $ 9,090.00 $ 8,982.00 $ (108.00)
43 Stipends $ 33,672.00 $ 44,574.00 $ 10,902.00
44 Total $ 3,377,361.00 $ 3,620,212.00 $ 242,851.00
40112 Classified Salaries
Line Position # Position FTE Grade Step 2024‐2025 2025‐2026 Difference
45 2301 Intermediate Reading Paraeducator 1 N/A 4 $ 26,078.00 $ 27,298.00 $ 1,220.00
46 2302 Intermediate Reading Paraeducator 1 N/A 4 $ 26,078.00 $ 28,298.00 $ 2,220.00
47 2303 Intermediate Reading Paraeducator 1 N/A 4 $ 26,078.00 $ 29,298.00 $ 3,220.00
48 2304 Intermediate Math Paraeducator 1 N/A 4 $ 26,078.00 $ 27,298.00 $ 1,220.00
49 2305 Intermediate Math Paraeducator 1 N/A 4 $ 26,078.00 $ 28,798.00 $ 2,720.00
50 2306 Intermediate SRBI Paraeducator 1 N/A 4 $ 26,078.00 $ 28,798.00 $ 2,720.00
51 2310 Intermediate Reading Paraeducator 1 N/A 4 $ ‐ $ 27,298.00 $ 27,298.00
52 2309 Intermediate Math Paraeducator 1 N/A 4 $ ‐ $ ‐ $ ‐
53 2401 Nurse 1 N/A N/A $ 65,173.00 $ 66,740.00 $ 1,567.00
54 2402 Nurse 0.5 N/A N/A $ ‐ $ 33,370.00 $ 33,370.00
55 2307 Nurse Paraeducator 1 N/A 4 $ 27,024.00 $ ‐ $ (27,024.00)
56 2308 Library Media Paraeducator 1.0 N/A 3 $ 26,078.00 $ 25,895.00 $ (183.00)
57 2501 Office Professional 1.0 N/A N/A $ 56,376.00 $ 57,796.00 $ 1,420.00
58 2502 Office Professional 1.0 N/A N/A $ 56,376.00 $ 57,796.00 $ 1,420.00
59 2701 Greeter 1.0 N/A N/A $ 23,984.00 $ 25,568.00 $ 1,584.00
60 2702 Safety Officer 1.0 N/A N/A $ 42,042.00 $ 40,128.00 $ (1,914.00)
61 Total $ 453,521.00 $ 504,379.00 $ 50,858.00
40113 Additional Staff Hours
Line Description 2024‐2025 2025‐2026 Difference
Revised Adopted Budget 4-29-25 22
62 Intermediate Summer hours ‐ Nurse ‐ 80 hours $ 3,720.00 $ 3,869.00 $ 149.00
63 Total $ 3,720.00 $ 3,869.00 $ 149.00
42535 Postage
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
64 Postage 1 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ ‐
65 Total $ 3,000.00 $ 3,000.00 $ ‐
42611 Instructional Supplies
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
66 Per pupil allocation‐ Grades 3‐5 Enrollment projection 547 $ 100.00 $ 38,962.00 $ 54,700.00 $ 15,738.00
67 New Instruments 1 $ 2,003.00 $ 1,710.00 $ 2,003.00 $ 293.00
68 Various Instructional Supplies 1 $ 4,269.00 $ 1,211.00 $ 4,269.00 $ 3,058.00
69 Intervention Supplies (Exemplars/do the Math) 1 $ 2,999.00 $ 1,068.00 $ 2,999.00 $ 1,931.00
70 Eureka Math/Great Minds consumables 1 $ 38,128.00 $ 28,132.00 $ 38,128.00 $ 9,996.00
71 Various Supplies 1 $ 2,931.00 $ 1,512.00 $ 2,931.00 $ 1,419.00
72 Various Instructional Supplies 1 $ 2,028.00 $ 2,330.00 $ 2,028.00 $ (302.00)
73 Various Instructional Supplies 1 $ 1,455.00 $ 2,654.00 $ 1,455.00 $ (1,199.00)
74 Various Instructional Supplies 1 $ 499.00 $ 476.00 $ 499.00 $ 23.00
75 Flash forge 3D printer replacement 1 $ 540.00 $ 480.00 $ 540.00 $ 60.00
76 Supplies to support PBIS Initiatives 1 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ ‐
77 Total $ 57,952.00 $ 81,535.00 $ 112,552.00 $ 31,017.00
42641 Textbooks
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
78 Choral and band music 1 $ 1,445.00 $ 1,350.00 $ 1,445.00 $ 95.00
79 New Grammar Program 1 $ 894.00 $ 1,895.00 $ 894.00 $ (1,001.00)
80 Collaborative Classroom Guided Spelling 1 $ 2,722.00 $ 2,123.00 $ 2,722.00 $ 599.00
81 Wilson/Just Words Reading Materials 1 $ 864.00 $ 1,491.00 $ 864.00 $ (627.00)
82 Voyager Sopis Rewards Reading Materials 1 $ 907.00 $ 633.00 $ 907.00 $ 274.00
83 Various Grade Level Texts 1 $ 2,000.00 $ 2,024.00 $ 2,000.00 $ (24.00)
84 Heggerty 1 $ 99.00 $ ‐ $ 99.00 $ 99.00
85 McGraw Hill Wonders Materials 1 $ ‐ $ 639.00 $ ‐ $ (639.00)
86 McGraw Hill Corrective Reading Materials 1 $ ‐ $ 620.00 $ ‐ $ (620.00)
87 Read Naturally Materials 1 $ ‐ $ 219.00 $ ‐ $ (219.00)
88 Windsor Learning Sonday Reading System 1 $ ‐ $ 264.00 $ ‐ $ (264.00)
89 Various Text 1 $ 225.00 $ 1,042.00 $ 225.00 $ (817.00)
90 Total $ 12,300.00 $ 9,156.00 $ (3,144.00)
42643 Periodicals
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
91 Music K‐8 Magazine/Music Play Online 1 $ 348.00 $ ‐ $ 348.00 $ 348.00
92 Scholastic News‐ Grades 3‐5 1 $ 516.00 $ 495.00 $ 516.00 $ 21.00
93 Total $ 495.00 $ 864.00 $ 369.00
42690 Other Supplies/Materials
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
94 HOT Schools and Lego Robotics Supplies 1 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ ‐
95 Replacement Reeds 1 $ 300.00 $ 300.00 $ 300.00 $ ‐
96 Summer Reading at Cragin (Pizza for Families) 1 $ 350.00 $ ‐ $ 350.00 $ 350.00
97 Various health office supplies 1 $ 3,358.00 $ 1,881.00 $ 3,358.00 $ 1,477.00
98 Various supplies 1 $ 455.00 $ 855.00 $ 455.00 $ (400.00)
99 Various supplies & Shredder 1 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ ‐
100 T‐shirts for Unified Sports 1 $ 450.00 $ 450.00 $ 450.00 $ ‐
101 Total $ 11,486.00 $ 12,913.00 $ 1,427.00
43320 Professional Development
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
102 Professional Development for new Math Curriculum 1 $ 5,150.00 $ ‐ $ 5,150.00 $ 5,150.00
103 Professional development for nursing staff per contract 1 $ 500.00 $ 500.00 $ 500.00 $ ‐
104 Administrator professional development per contract 2 $ 2,000.00 $ 4,000.00 $ 4,000.00 $ ‐
105 Total $ 4,500.00 $ 9,650.00 $ 5,150.00
43580 Travel
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
106 Professional Development for Student Senators 1 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ ‐
107 Donation to Colchester Historical Society (Field Trip fee) 1 $ 200.00 $ 200.00 $ 200.00 $ ‐
108 Mileage reimbursement 1 $ 500.00 $ 500.00 $ 500.00 $ ‐
109 Travel to Unified Sports event 1 $ 600.00 $ 600.00 $ 600.00 $ ‐
Revised Adopted Budget 4-29-25 23
110 Total $ 2,300.00 $ 2,300.00 $ ‐
43810 Dues and Fees
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
111 Invention Convention Lego Robotics 1 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ ‐
112 NAFEME Membership CMEA Membership 1 $ 144.00 $ 140.00 $ 144.00 $ 4.00
113 IRA Memberships 1 $ 103.00 $ 118.00 $ 103.00 $ (15.00)
114 Math Memberships: NCTM, ATOMIC, Math Olympiad 1 $ 324.00 $ 324.00 $ 324.00 $ ‐
115 CAHPERD Membership 1 $ 90.00 $ 70.00 $ 90.00 $ 20.00
116 Proactive Safety 1 $ 270.00 $ 345.00 $ 270.00 $ (75.00)
117 American Association of School Librarians (AASL) Membership Amer 1 $ 205.00 $ 161.00 $ 205.00 $ 44.00
118 ASCD & NASSP 1 $ 780.00 $ 780.00 $ 780.00 $ ‐
119 Total $ 3,938.00 $ 3,916.00 $ (22.00)
44330 Other Professional Technical Service
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
120 Resident Grade Level Artists 1 $ 9,000.00 $ 9,000.00 $ 9,000.00 $ ‐
121 PBIS Rocks Rally 1 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ ‐
122 HOT Schools Integration Coach/Drama Instruction 1 $ 20,000.00 $ 20,000.00 $ 20,000.00 $ ‐
123 Accompanist for winter and spring 1 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ ‐
124 Year end payment to shredding company 1 $ 250.00 $ 250.00 $ ‐ $ (250.00)
125 Total $ 33,250.00 $ 33,000.00 $ (250.00)
44550 Printing
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
126 Bonded paper for Report Cards, Rocks Cards, and White Cards 1 $ 1,250.00 $ 1,250.00 $ 1,250.00 $ ‐
127 New PBIS Posters ‐ Printing 1 $ ‐ $ 2,000.00 $ ‐ $ (2,000.00)
128 Total $ 3,250.00 $ 1,250.00 $ (2,000.00)
44566 Tuition ‐ Magnet Schools
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
129 Academy of Aerospace & Engineering (CREC) 1 $ 6,810.00 $ 13,050.00 $ 6,810.00 $ (6,240.00)
130 Regional Multicultural Magnet (LEARN) 3 $ 3,567.67 $ 10,256.00 $ 10,703.00 $ 447.00
131 Total $ 23,306.00 $ 17,513.00 $ (5,793.00)
44815 Software Licensing & Support
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
132 Explain Everything 1 $ ‐ $ 300.00 $ ‐ $ (300.00)
133 EdMark 1 $ 392.00 $ ‐ $ 392.00 $ 392.00
134 Raz Kids 1 $ 248.00 $ 241.00 $ 248.00 $ 7.00
135 Brain Pop 1 $ 363.00 $ 726.00 $ 363.00 $ (363.00)
136 Freckle ELA 1 $ 7,782.00 $ 9,535.00 $ 7,782.00 $ (1,753.00)
137 Renaissance: AR for 3rd Grade 1 $ 2,068.00 $ 3,800.00 $ 2,068.00 $ (1,732.00)
138 Freckle Math 1 $ 6,968.00 $ 7,875.00 $ 6,968.00 $ (907.00)
139 Bloxels EDU subscription 1 $ ‐ $ 150.00 $ ‐ $ (150.00)
140 Student Activity financial software ‐ annual hosting and maintenance 1 $ 1,101.81 $ 1,054.00 $ 1,102.00 $ 48.00
141 Total $ 23,681.00 $ 18,923.00 $ (4,758.00)
45411 Water/Sewer
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
142 Water and sewer Charges 1 $ 9,551.00 $ 9,010.00 $ 9,551.00 $ 541.00
143 Total $ 9,010.00 $ 9,551.00 $ 541.00
45530 Telephones
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
144 Telephone monthly services charges 1 $ 15,968.00 $ 12,384.00 $ 15,968.00 $ 3,584.00
145 Alarm system monthly service charges & Internet Charges 1 $ 8,813.79 $ 3,684.00 $ 8,814.00 $ 5,130.00
146 Total $ 16,068.00 $ 24,782.00 $ 8,714.00
45620 Heating Oil
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
147 #2 Heating Fuel Oil 27500 $ 2.44 $ 82,225.00 $ 67,100.00 $ (15,125.00)
148 Total $ 82,225.00 $ 67,100.00 $ (15,125.00)
45622 Electricity
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
149 Alarm Systems 1 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ ‐
150 Electricity (estimated 914,602 KWh @ $0.226/KWh) 1 $ 214,500.00 $ 195,000.00 $ 214,500.00 $ 19,500.00
Revised Adopted Budget 4-29-25 24
151 Total $ 196,500.00 $ 216,000.00 $ 19,500.00
46410 Recycling
152 Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
153 Waste Removal and Single Stream Recycling 1 $ 9,151.00 $ 8,715.00 $ 9,151.00 $ 436.00
154 Total $ 8,715.00 $ 9,151.00 $ 436.00
46420 Cleaning/Repairing Maintenance
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
155 Instrument Repairs Piano Tunings (3) 1 $ 2,850.00 $ 2,850.00 $ 2,850.00 $ ‐
156 Media Cleaning 1 $ 544.00 $ ‐ $ 544.00 $ 544.00
157 Service contract for laminator 1 $ 319.00 $ 295.00 $ 319.00 $ 24.00
158 Yearly calibration‐ Audiometer, Tympanometer 1 $ 325.00 $ 250.00 $ 325.00 $ 75.00
159 AED Replacement and Installation 1 $ 4,389.00 $ ‐ $ 4,389.00 $ 4,389.00
160 Total $ 3,395.00 $ 8,427.00 $ 5,032.00
46430 Equipment Contract
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
161 Postage meter ‐ quarterly lease payments 1 $ 886.00 $ 886.00 $ 886.00 $ ‐
162 (5) Copiers ‐ monthly lease payments 12 $ 1,068.57 $ 12,722.00 $ 12,823.00 $ 101.00
163 Per copy charges ‐ estimated 1,494,803 B/W copies at $0.0038/copy 1494803 $ 0.00 $ 6,493.00 $ 5,800.00 $ (693.00)
164 Per copy charges ‐ estimated 111,106 color copies at $.0388/copy 111106 $ 0.04 $ 3,160.00 $ 4,311.00 $ 1,151.00
165 Staples 1 $ 416.64 $ ‐ $ 417.00 $ 417.00
166 Overages 1 $ ‐ $ ‐ $ ‐ $ ‐
167 Total $ 23,261.00 $ 24,237.00 $ 976.00
48733 Furniture & Fixtures
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
168 Drying Racks for Art Room 1 $ ‐ $ 3,550.00 $ ‐ $ (3,550.00)
169 Replace office chairs and replace stools for media center 1 $ ‐ $ ‐ $ ‐ $ ‐
170 Purchase chairs for additional grade 3 classroom and lunchroom 1 $ ‐ $ 3,674.00 $ ‐ $ (3,674.00)
171 Total $ 7,224.00 $ ‐ $ (7,224.00)
Grand Total $ 4,384,041.00 $ 4,712,745.00 $ 328,704.00
172
Revised Adopted Budget 4-29-25 25
William J Johnston Middle School
43810 Dues & Fees $4,390.00
40112 Classified Salaries
$363,292.00
40113 Additional Staff Hours
$2,660.00
42535 Postage, 42611 Instructional
Supplies, 42641 Textbooks, 42690
Other Supplies/Materials, 44550
40111 Certified Salaries Printing, 44815 Software Licensing &
$4,635,703.00 Support, 42643 Periodicals, 48733
Furniture & Fixtures, 44330 Other
Professional Technical $89,425.00
44566 Tuition ‐ Magnet Schools
$7,472.00
45411 Water/Sewer, 45530
Telephones, 45620 Heating Fuel,
45622 Electricity, 46410 Recycling
$307,616.00
46430 Equipment Contracts
(Copiers) $13,779.00
43320 Professional
Development, 43322
Instructional Program
Improvement & 43580 Travel
$12,575.00
Revised Adopted Budget 4-29-25 26
William J Johnston Middle School
40111 Certified Salaries
Line Position # Position FTE Grade Step 2024‐2025 2025‐2026 Difference
1 3201 Middle School Teacher 1.0 Masters 12 $ 96,534.00 $ 98,448.00 $ 1,914.00
2 3202 Middle School Teacher 1.0 Masters 12 $ 95,784.00 $ 97,698.00 $ 1,914.00
3 3203 Middle School Teacher 1.0 Masters 12 $ 95,784.00 $ 97,698.00 $ 1,914.00
4 3205 Middle School Teacher 1.0 Masters 12 $ 95,784.00 $ 97,698.00 $ 1,914.00
5 3206 Middle School Teacher 1.0 Masters 12 $ 96,304.00 $ 98,218.00 $ 1,914.00
6 3207 Middle School Teacher 1.0 Masters 12 $ 96,534.00 $ 98,448.00 $ 1,914.00
7 3208 Middle School Teacher 1.0 Masters 12 $ 96,074.00 $ 98,108.00 $ 2,034.00
8 3209 Middle School Teacher 1.0 Masters 12 $ 95,784.00 $ 97,698.00 $ 1,914.00
9 3210 Middle School Teacher 1.0 Masters 12 $ 96,074.00 $ 98,108.00 $ 2,034.00
10 3211 Middle School Teacher 1.0 Masters 12 $ 96,534.00 $ 98,448.00 $ 1,914.00
11 3212 Middle School Teacher 1.0 6th Year 12 $ 97,501.00 $ 99,441.00 $ 1,940.00
12 3213 Middle School Teacher 1.0 Masters 6 $ 58,824.00 $ 65,887.00 $ 7,063.00
13 3214 Middle School Teacher 1.0 Masters 12 $ 96,304.00 $ 98,218.00 $ 1,914.00
14 3215 Middle School Teacher 1.0 Masters 12 $ 95,940.00 $ 97,988.00 $ 2,048.00
15 3216 Middle School Teacher 1.0 Masters 12 $ 96,304.00 $ 98,218.00 $ 1,914.00
16 3217 Middle School Teacher 1.0 Masters 12 $ 96,534.00 $ 98,448.00 $ 1,914.00
17 3218 Middle School Teacher 1.0 Masters 12 $ 96,534.00 $ 98,448.00 $ 1,914.00
18 3219 Middle School Teacher 1.0 MA +15 12 $ 96,646.00 $ 98,573.00 $ 1,927.00
19 3220 Middle School Teacher 1.0 Masters 12 $ 96,534.00 $ 98,448.00 $ 1,914.00
20 3221 Middle School Teacher 1.0 Masters 12 $ 96,194.00 $ 98,108.00 $ 1,914.00
21 3222 Middle School Teacher 1.0 Masters 12 $ 95,784.00 $ 97,698.00 $ 1,914.00
22 3223 Middle School Teacher 1.0 Masters 12 $ 96,194.00 $ 98,218.00 $ 2,024.00
23 3224 Middle School Teacher 1.0 Masters 12 $ 96,194.00 $ 98,218.00 $ 2,024.00
24 3225 Middle School Teacher 1.0 Masters 12 $ 95,940.00 $ 97,988.00 $ 2,048.00
25 3226 Middle School Teacher 1.0 Masters 12 $ 96,534.00 $ 98,448.00 $ 1,914.00
26 3227 Middle School Teacher 1.0 Masters 12 $ 96,534.00 $ 98,448.00 $ 1,914.00
27 3228 Middle School Teacher 1.0 MA +15 12 $ 96,304.00 $ 99,093.00 $ 2,789.00
28 3229 Middle School Teacher 1.0 Masters 12 $ 95,784.00 $ 97,854.00 $ 2,070.00
29 3230 Middle School Teacher 1.0 Masters 12 $ 96,534.00 $ 98,448.00 $ 1,914.00
30 3231 Middle School Teacher 1.0 Masters 9 $ 96,304.00 $ 81,063.00 $ (15,241.00)
31 3232 Middle School Teacher 1.0 Masters 12 $ 96,304.00 $ 98,218.00 $ 1,914.00
32 3233 Middle School Teacher 1.0 Masters 12 $ 96,534.00 $ 98,448.00 $ 1,914.00
33 3234 Middle School Teacher 1.0 Masters 12 $ 96,304.00 $ 98,218.00 $ 1,914.00
34 3235 Middle School Teacher 1.0 Masters 12 $ 96,194.00 $ 98,218.00 $ 2,024.00
35 3236 Middle School Teacher 1.0 Masters 12 $ 96,534.00 $ 98,448.00 $ 1,914.00
36 3237 Middle School Teacher 1.0 6th Year 12 $ 98,251.00 $ 100,191.00 $ 1,940.00
37 3238 Middle School Teacher 1.0 Masters 12 $ 96,534.00 $ 98,448.00 $ 1,914.00
38 3239 Middle School Teacher 1.0 Masters 12 $ 96,534.00 $ 98,448.00 $ 1,914.00
39 1233 Middle School Teacher 0.2 6th Year 12 $ 19,500.00 $ 19,888.00 $ 388.00
40 1220 Middle School Teacher 0.2 Masters 12 $ ‐ $ 19,540.00 $ 19,540.00
41 3241 Middle School Teacher 1.0 6th Year 12 $ 98,021.00 $ 99,961.00 $ 1,940.00
42 3242 Middle School Teacher 1.0 Masters 12 $ 96,534.00 $ 98,448.00 $ 1,914.00
43 3243 Middle School Teacher 1.0 Masters 12 $ 96,194.00 $ 98,108.00 $ 1,914.00
44 3244 Middle School Teacher 1.0 Masters 12 $ 95,784.00 $ 97,698.00 $ 1,914.00
45 3245 Middle School Teacher 1.0 BA +15 12 $ 86,952.00 $ 88,734.00 $ 1,782.00
46 3101 Principal 0.0 1 4 $ 167,595.00 $ 164,896.00 $ (2,699.00)
47 3102 Assistant Principal 0.0 1 4 $ 151,973.00 $ 155,748.00 $ 3,775.00
48 403(b) CONTRIBUTION Retirement $ 9,285.00 $ 9,275.00 $ (10.00)
49 Stipends $ 91,463.00 $ 96,947.00 $ 5,484.00
50 Total $ 4,537,101.00 $ 4,635,703.00 $ 98,602.00
40112 Classified Salaries
Line Position # Position FTE Grade Step 2024‐2025 2025‐2026 Difference
51 3301 Middle School Math MTSS Paraeducator 1.0 N/A 4 $ 26,078.00 $ 27,298.00 $ 1,220.00
52 3304 Middle School Math MTSS Paraeducator 1.0 N/A 4 $ ‐ $ ‐ $ ‐
53 3305 Middle School Reading MTSS Paraeducator 1.0 N/A 4 $ ‐ $ 27,298.00 $ 27,298.00
54 3401 Nurse 1.0 N/A N/A $ 64,173.00 $ 66,740.00 $ 2,567.00
55 3402 Nurse 0.5 N/A N/A $ ‐ $ 33,370.00 $ 33,370.00
56 3302 Nurse Paraeducator 1.0 N/A 4 $ 27,024.00 $ ‐ $ (27,024.00)
57 3303 Library Media Paraeducator 1.0 N/A 4 $ 26,078.00 $ 27,298.00 $ 1,220.00
58 3501 Office Professional 1.0 N/A N/A $ 56,376.00 $ 57,796.00 $ 1,420.00
59 3502 Office Professional 1.0 N/A N/A $ 56,376.00 $ 57,796.00 $ 1,420.00
60 3701 Greeter 1.0 N/A N/A $ 23,984.00 $ 25,568.00 $ 1,584.00
61 3702 Safety Officer 1.0 N/A N/A $ 42,537.00 $ 40,128.00 $ (2,409.00)
62 Total $ 322,626.00 $ 363,292.00 $ 40,666.00
40113 Additional Staff Hours
Revised Adopted Budget 4-29-25 27
Line Description 2024‐2025 2025‐2026 Difference
63 Middle School Summer hours ‐ Nurse ‐ 55 hours $ 2,093.00 $ 2,660.00 $ 567.00
64 Middle School Health Paraprofessional $ 216.00 $ ‐ $ (216.00)
65 Total $ 2,309.00 $ 2,660.00 $ 351.00
42535 Postage
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
66 Postage 1 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ ‐
67 Total $ 3,000.00 $ 3,000.00 $ ‐
42611 Instructional Supplies
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
68 Canvas, easel, construction paper, acrylic paint, brushes, rounds, 1 $ 5,000.00 $ 5,800.00 $ 5,000.00 $ (800.00)
69 Guitar pics, cables, mics 1 $ 850.00 $ ‐ $ 850.00 $ 850.00
70 Various Band and Chorus Music 1 $ 1,500.00 $ 2,000.00 $ 1,500.00 $ (500.00)
71 Sharpies, scissors, pencils, sticky notes, chart paper, index cards, 1 $ 258.00 $ 218.00 $ 258.00 $ 40.00
72 Post‐it notes, chart paper 1 $ 71.00 $ 204.00 $ 71.00 $ (133.00)
73 Planner, construction paper, marker, chart paper 1 $ 108.00 $ 94.00 $ 108.00 $ 14.00
74 Post‐it notes, white‐out, whiteboard cleaner, erasers, construction 1 $ 248.00 $ 167.00 $ 248.00 $ 81.00
75 Cardstock, pens, crayons, staples, post‐it notes, composition books, 1 $ 170.00 $ 157.00 $ 170.00 $ 13.00
76 Post‐it notes, markers, chart paper 1 $ 185.00 $ 164.00 $ 185.00 $ 21.00
77 Markers, pocket folders, storage bins, pens, pencils 1 $ 237.00 $ 131.00 $ 237.00 $ 106.00
78 Post‐its, chart paper, easel, markers 1 $ 156.00 $ 158.00 $ 156.00 $ (2.00)
79 Pocket folders, pencils, pens, glue sticks, staples, batteries, tape, 1 $ 254.00 $ 484.00 $ 254.00 $ (230.00)
80 French and Spanish Pencils 1 $ 260.00 $ 214.00 $ 260.00 $ 46.00
81 Laminating pouches, dry erase markers, eraser caps, pocket 1 $ 1,468.00 $ 1,389.00 $ 1,468.00 $ 79.00
82 Tape, construction paper, dry erase markers, rubber bands, index 1 $ 1,570.00 $ 1,672.00 $ 1,570.00 $ (102.00)
83 Markers, pencils, glue sticks, tape, index cards, pens, pocket 1 $ 913.00 $ 307.00 $ 913.00 $ 606.00
84 Scissors, glue, tape, pencils, paint 1 $ 617.00 $ 748.00 $ 617.00 $ (131.00)
85 Wood blanks, rockets, wheels, airplane kits 1 $ 1,950.00 $ 2,184.00 $ 1,950.00 $ (234.00)
86 Two‐IC AM Radio Kits 1 $ 776.00 $ 419.00 $ 776.00 $ 357.00
87 Lumber 1 $ 257.00 $ 251.00 $ 257.00 $ 6.00
88 Pickleball paddles, exercise mats, dodgeballs, scooters, goggles, 1 $ 6,682.00 $ 4,557.00 $ 6,682.00 $ 2,125.00
89 School‐wide Copy Paper 1 $ 7,000.00 $ 7,000.00 $ 7,000.00 $ ‐
90 School‐wide Lined Paper 1 $ 2,600.00 $ 2,600.00 $ 2,600.00 $ ‐
91 Binders, dividers, agendas, pencils, markers, post‐its, graph paper, 1 $ 2,599.00 $ 3,024.00 $ 2,599.00 $ (425.00)
92 Batteries, paint pens, plywood, basswood, acrylic sheets, mylar, hot 1 $ 2,395.00 $ 2,609.00 $ 2,395.00 $ (214.00)
93 Total $ 38,124.00 $ 36,551.00 $ 38,124.00 $ 1,573.00
42641 Textbooks
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
94 Classroom Library Books 6 $ 150.00 $ 2,100.00 $ 900.00 $ (1,200.00)
95 Classroom Library 1 $ 181.00 $ ‐ $ 181.00 $ 181.00
96 Nuestras Historias and Notre Historie Textbooks 1 $ 300.00 $ 300.00 $ 300.00 $ ‐
97 Total $ 2,400.00 $ 1,381.00 $ (1,019.00)
42643 Periodicals
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
98 Woodburn Press Booklets 1 $ 557.00 $ 707.00 $ 557.00 $ (150.00)
99 El Pais 1 $ 120.00 $ 142.00 $ 120.00 $ (22.00)
100 Total $ 849.00 $ 677.00 $ (172.00)
42690 Other Supplies/Materials
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
101 Art Room Toner 1 $ 700.00 $ 700.00 $ 700.00 $ ‐
102 Headphones 1 $ 70.00 $ 84.00 $ 70.00 $ (14.00)
103 Toner 1 $ 400.00 $ 400.00 $ 400.00 $ ‐
104 Various DVDs, posters 1 $ ‐ $ 44.00 $ ‐ $ (44.00)
105 Lessons, formative assessments, World Language Resources 1 $ 700.00 $ 800.00 $ 700.00 $ (100.00)
106 School‐wide Toner 1 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ ‐
107 Toner 1 $ 250.00 $ 244.00 $ 250.00 $ 6.00
108 EpiPen, hydrogen peroxide, bacitracin, burn gel, glucose tubes, aspir 1 $ 1,063.00 $ 1,013.00 $ 1,063.00 $ 50.00
109 Replacement AED 1 $ 2,000.00 $ ‐ $ 2,000.00 $ 2,000.00
110 Saltines 1 $ 60.00 $ 60.00 $ 60.00 $ ‐
111 Fidget toys, stress relievers 1 $ 120.00 $ 128.00 $ 120.00 $ (8.00)
112 Book covers, repair tape, label protectors, laminate, jacket covers, b 1 $ 613.00 $ 1,244.00 $ 613.00 $ (631.00)
113 Tape, markers, labels, sticky notes, glue sticks, pens 1 $ 258.00 $ 244.00 $ 258.00 $ 14.00
114 Poster Printer Toner 1 $ 717.00 $ 559.00 $ 717.00 $ 158.00
115 Toner, folders, staples, paper clips, glue, tape, index cards, post‐its, c 1 $ 4,000.00 $ 4,000.00 $ 4,000.00 $ ‐
116 Little Bits Replacement Parts, Robot Parts 1 $ 203.00 $ 394.00 $ 203.00 $ (191.00)
Revised Adopted Budget 4-29-25 28
117 Wireless mic, lightening connector, batteries, sensors 1 $ 317.00 $ 139.00 $ 317.00 $ 178.00
118 Soccer balls, medical supplies, basketballs, basketball scorebooks, tr 1 $ 1,027.00 $ 996.00 $ 1,027.00 $ 31.00
119 Replacement Girls' Basketball Uniforms 1 $ 2,848.00 $ 1,200.00 $ 2,848.00 $ 1,648.00
120 Total $ 15,249.00 $ 18,346.00 $ 3,097.00
43320 Professional Development
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
121 Various Professional Development 1 $ 500.00 $ 500.00 $ 500.00 $ ‐
122 CPR Recertification 1 $ 200.00 $ 200.00 $ 200.00 $ ‐
123 Administrator professional development per contract 2 $ 2,000.00 $ 4,000.00 $ 4,000.00 $ ‐
124 Various professional development 1 $ 375.00 $ 350.00 $ 375.00 $ 25.00
125 Total $ 5,050.00 $ 5,075.00 $ 25.00
43322 Building Staff Development
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
126 Various professional development 1 $ 500.00 $ 500.00 $ 500.00 $ ‐
127 Total $ 500.00 $ 500.00 $ ‐
43580 Travel
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
128 Admin Travel, Bank Deposits, Post Office Trips 1 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ ‐
129 6 Soccer Games‐buses 6 $ 450.00 $ 2,520.00 $ 2,700.00 $ 180.00
130 12 Basketball Games‐buses 12 $ 450.00 $ 5,040.00 $ 5,400.00 $ 360.00
131 State Track Meet Bus 1 $ 700.00 $ ‐ $ 700.00 $ 700.00
132 6 Track Meets‐buses 6 $ 450.00 $ 3,140.00 $ 2,700.00 $ (440.00)
133 Estimated Pay to Play revenues 1 $ (6,000.00) $ (9,000.00) $ (6,000.00) $ 3,000.00
134 Total $ 3,200.00 $ 7,000.00 $ 3,800.00
43810 Dues and Fees
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
135 Scholastic Art Show 1 $ 100.00 $ 50.00 $ 100.00 $ 50.00
136 National Association for Music Educators (NAFME) 2 $ 140.00 $ 280.00 $ 280.00 $ ‐
137 CT Music Educators Association (CMEA) ‐ School Association Fee 1 $ 140.00 $ 140.00 $ 140.00 $ ‐
138 Waterford Festival Fee 1 $ 100.00 $ 100.00 $ 100.00 $ ‐
139 Oxford Festival Fee 1 $ 100.00 $ ‐ $ 100.00 $ 100.00
140 CT Music Educators Association (CMEA) ‐ Eastern Regional Middle Sc 1 $ 350.00 $ 350.00 $ 350.00 $ ‐
141 Learning Forward 1 $ 95.00 $ 140.00 $ 95.00 $ (45.00)
142 International Literacy Assoc 1 $ 70.00 $ 100.00 $ 70.00 $ (30.00)
143 Professional Liability Insurance 1 $ 110.00 $ 103.00 $ 110.00 $ 7.00
144 National Association of School Nurses (NASN) 1 $ 150.00 $ 175.00 $ 150.00 $ (25.00)
145 American Association of School Librarians (AASL) Membership Amer 1 $ 190.00 $ 227.00 $ 190.00 $ (37.00)
146 Connecticut Association of Schools (CAS) 1 $ 750.00 $ 750.00 $ 750.00 $ ‐
147 Association for Supervision and Curriculum Development (ASCD) 2 $ 100.00 $ 200.00 $ 200.00 $ ‐
148 New England League of Middle Schools (MELMS) 1 $ 380.00 $ 380.00 $ 380.00 $ ‐
149 Principal's Roundtable 1 $ 85.00 $ 85.00 $ 85.00 $ ‐
150 CT Invention Convention 1 $ 250.00 $ 250.00 $ 250.00 $ ‐
151 Connecticut Association of Athletic Directors (CAAD) Membership 1 $ 325.00 $ 275.00 $ 325.00 $ 50.00
152 Regional track meet 1 $ 275.00 $ 275.00 $ 275.00 $ ‐
153 State track meet 1 $ 440.00 $ 400.00 $ 440.00 $ 40.00
154 Total $ 4,280.00 $ 4,390.00 $ 110.00
44330 Other Professional Technical Service
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
155 Piano Accompanist 2 $ 600.00 $ 1,200.00 $ 1,200.00 $ ‐
156 Annual Inspection of Adventure Learning Course 1 $ 1,800.00 $ 1,800.00 $ 1,800.00 $ ‐
157 Safe Futures Program 1 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ ‐
158 Soccer Games 12 $ 130.00 $ 1,500.00 $ 1,560.00 $ 60.00
159 Basketball Games 12 $ 275.00 $ 3,120.00 $ 3,300.00 $ 180.00
160 Basketball Scorekeeper 12 $ 40.00 $ 480.00 $ 480.00 $ ‐
161 Basketball Site Supervisor 12 $ 65.00 $ 780.00 $ 780.00 $ ‐
162 Basketball Clock Operator 12 $ 40.00 $ 480.00 $ 480.00 $ ‐
163 Track Meets 5 $ 250.00 $ 1,250.00 $ 1,250.00 $ ‐
164 Track Site Supervisor 5 $ 65.00 $ 325.00 $ 325.00 $ ‐
165 Estimated Pay to Play revenues 1 $ (4,500.00) $ (7,000.00) $ (4,500.00) $ 2,500.00
166 Total $ 6,935.00 $ 9,675.00 $ 2,740.00
44550 Printing
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
167 Cumulative folders, envelopes, PBS materials 1 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ ‐
Revised Adopted Budget 4-29-25 29
168 Total $ 1,500.00 $ 1,500.00 $ ‐
44566 Tuition ‐ Magnet Schools
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
169 Academy of Aerospace & Engineering (CREC) 1 $ 7,472.00 $ 14,323.00 $ 7,472.00 $ (6,851.00)
170 Academy of International Studies Magnet (CREC) 0 $ 7,162.00 $ 7,162.00 $ ‐ $ (7,162.00)
Total $ 21,485.00 $ 7,472.00 $ (14,013.00)
44815 Software Licensing & Support
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
171 Make Music ‐ Teacher Subscription 1 $ 40.00 $ 40.00 $ 40.00 $ ‐
172 Avid 1 $ 105.00 $ 100.00 $ 105.00 $ 5.00
173 Make Music ‐ Student Subscriptions 20 $ 14.00 $ 280.00 $ 280.00 $ ‐
174 Membean 1 $ ‐ $ 99.00 $ ‐ $ (99.00)
175 Lit charts 1 $ ‐ $ 70.00 $ ‐ $ (70.00)
176 Really Great Reading 1 $ ‐ $ 59.00 $ ‐ $ (59.00)
177 Apple Apps 1 $ ‐ $ 1,070.00 $ ‐ $ (1,070.00)
178 NY Times Digital 1 $ ‐ $ 540.00 $ ‐ $ (540.00)
179 Senor Wooly Subscription 3 $ 200.00 $ 450.00 $ 600.00 $ 150.00
180 ED Puzzle 1 $ ‐ $ 486.00 $ ‐ $ (486.00)
181 Buzz Math student subscriptions 60 $ 10.00 $ 600.00 $ 600.00 $ ‐
182 Kahoot! Premium teacher subscriptions 2 $ 180.00 $ 480.00 $ 360.00 $ (120.00)
183 Quizizz Premium teacher subscriptions 8 $ 96.00 $ 1,152.00 $ 768.00 $ (384.00)
184 Edulastic 8 $ 150.00 $ ‐ $ 1,200.00 $ 1,200.00
185 Nearpod 1 $ 3,565.00 $ 3,565.00 $ 3,565.00 $ ‐
186 Edulastic 1 $ 150.00 $ 150.00 $ 150.00 $ ‐
187 Brain Pop 2 $ 330.00 $ 660.00 $ 660.00 $ ‐
188 Exploros 6 $ 60.00 $ 5,000.00 $ 360.00 $ (4,640.00)
189 ListenWise 1 $ 2,900.00 $ 2,800.00 $ 2,900.00 $ 100.00
190 Movie License 1 $ 500.00 $ 500.00 $ 500.00 $ ‐
191 Kamiapp 1 $ 217.00 $ 99.00 $ 217.00 $ 118.00
192 Naviance 1 $ 2,285.00 $ 2,115.00 $ 2,285.00 $ 170.00
193 Student Activity financial software ‐ annual hosting and maintenance 1 $ 1,101.81 $ 1,054.00 $ 1,102.00 $ 48.00
194 WeVideo Seats 1 $ 530.00 $ 608.00 $ 530.00 $ (78.00)
195 CoSpaces Seats for Innovations 1 $ 80.00 $ ‐ $ 80.00 $ 80.00
196 CoSpaces Seats for Computers 1 $ 420.00 $ 476.00 $ 420.00 $ (56.00)
197 Total $ 22,453.00 $ 16,722.00 $ (5,731.00)
45411 Water/Sewer
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
198 Water charges ‐ Field Irrigation system 1 $ 2,248.00 $ 2,120.00 $ 2,248.00 $ 128.00
199 Water and sewer Charges 1 $ 8,989.00 $ 8,480.00 $ 8,989.00 $ 509.00
200 Total $ 10,600.00 $ 11,237.00 $ 637.00
45530 Telephones
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
201 Telephone monthly services charges 1 $ 15,744.00 $ 12,096.00 $ 15,744.00 $ 3,648.00
202 Alarm system monthly service charges & Internet Charges 1 $ 9,951.98 $ 3,648.00 $ 9,952.00 $ 6,304.00
203 Total $ 15,744.00 $ 25,696.00 $ 9,952.00
45620 Heating Oil
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
204 #2 Heating Fuel Oil 25200 $ 2.44 $ 75,348.00 $ 61,488.00 $ (13,860.00)
205 Total $ 75,348.00 $ 61,488.00 $ (13,860.00)
45622 Electricity
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
206 Electricity ( Estimated 774,000KWH @ .226KWH) 1 $ 192,500.00 $ 175,000.00 $ 192,500.00 $ 17,500.00
207 Total $ 175,000.00 $ 192,500.00 $ 17,500.00
46410 Recycling
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
208 Waste Removal and Single Stream Recycling 1 $ 8,931.00 $ 8,505.00 $ 8,931.00 $ 426.00
209 Total $ 8,505.00 $ 8,931.00 $ 426.00
46420 Cleaning/Repairing Maintenance
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
210 Instrument Repairs 1 $ 2,200.00 $ 1,700.00 $ 2,200.00 $ 500.00
211 WJJMS School‐wide Repairs 1 $ 500.00 $ 500.00 $ 500.00 $ ‐
Revised Adopted Budget 4-29-25 30
212 WJJMS Audiometer Calibration 1 $ 150.00 $ 150.00 $ 150.00 $ ‐
213 WJJMS Oxygen Tank Maintenance 1 $ 25.00 $ ‐ $ 25.00 $ 25.00
214 AED Replacement and Installation 1 $ 4,389.00 $ ‐ $ 4,389.00 $ 4,389.00
214 Office Equipment Repairs 1 $ 500.00 $ 500.00 $ 500.00 $ ‐
215 Total $ 2,850.00 $ 7,764.00 $ 4,914.00
46430 Equipment Contract
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
216 Postage meter ‐ quarterly lease payments 1 $ 1,366.00 $ 1,366.00 $ 1,366.00 $ ‐
217 3 Copier ‐ monthly lease payments 12 $ 641.14 $ 8,908.00 $ 7,694.00 $ (1,214.00)
218 Per copy charges ‐ estimated 829,957 B/W copies at $0.0038/copy 829957 $ 0.00 $ 3,848.00 $ 3,220.00 $ (628.00)
219 Per copy charges ‐ estimated 31,097 color copies at $.0388/copy 31097 $ 0.04 $ 1,720.00 $ 1,207.00 $ (513.00)
220 Staples 1 $ 292.44 $ ‐ $ 292.00 $ 292.00
221 Overages 1 $ ‐ $ ‐ $ ‐ $ ‐
222 Total $ 15,842.00 $ 13,779.00 $ (2,063.00)
Grand Total $ 5,289,377.00 $ 5,436,912.00 $ 147,535.00
223
Revised Adopted Budget 4-29-25 31
Bacon Academy
43810 Dues & Fees $31,883.00
40112 Classified Salaries
$698,448.00
40113 Additional Staff Hours
$10,574.00
42535 Postage, 42611 Instructional
Supplies, 42641 Textbooks, 42690
Other Supplies/Materials, 44550
Printing, 44815 Software Licensing &
Support, 48733 Furniture & Fixtures,
44330 Other Professional Technical,
48730 Instructional Equipment
$368,669.00
44566 Tuition ‐ Magnet Schools
40111 Certified Salaries & 44561 VOAG Tuition
$6,126,744.00 $160,874.00
45411 Water/Sewer, 45530
Telephones, 45620 Heating
Fuel, 45622 Electricity, 46410
Recycling $536,646.00
46430 Equipment Contracts
(Copiers) $29,664.00
43320 Professional
Development & 43580 Travel
$77,664.00
43511 Transportaton
$150,397.00
Revised Adopted Budget 4-29-25 32
Bacon Academy
40111 Certified Salaries
Line Position # Position FTE Grade Step 2024‐2025 2025‐2026 Difference
1 4201 Secondary Teacher 1.0 6th Year 12 $ 97,501.00 $ 99,441.00 $ 1,940.00
2 4202 Secondary Teacher 1.0 Masters 12 $ 96,534.00 $ 98,448.00 $ 1,914.00
3 4203 Secondary Teacher 1.0 MA +15 12 $ 90,507.00 $ 98,573.00 $ 8,066.00
4 4204 Secondary Teacher 1.0 Masters 12 $ 95,784.00 $ 97,698.00 $ 1,914.00
5 4206 Secondary Teacher 1.0 Masters 12 $ 95,784.00 $ 97,698.00 $ 1,914.00
6 4207 Secondary Teacher 1.0 Masters 12 $ 91,304.00 $ 97,698.00 $ 6,394.00
7 4208 Secondary Teacher 1.0 Masters 2 $ 53,266.00 $ 57,099.00 $ 3,833.00
8 4214 Secondary Teacher 0.6 Masters 12 $ 57,920.00 $ 59,069.00 $ 1,149.00
9 4210 Secondary Teacher 1.0 Masters 12 $ 95,784.00 $ 97,854.00 $ 2,070.00
10 4211 Secondary Teacher 1.0 6th Year 12 $ 97,791.00 $ 99,851.00 $ 2,060.00
11 4212 Secondary Teacher 1.0 Masters 12 $ 96,304.00 $ 65,074.00 $ (31,230.00)
12 4213 Secondary Teacher 1.0 Bachelors 6 $ 57,259.00 $ 62,640.00 $ 5,381.00
13 4209 Secondary Teacher 1.0 Masters 2 $ 53,266.00 $ 57,099.00 $ 3,833.00
14 4216 Secondary Teacher 1.0 Masters 7 $ 62,943.00 $ 70,690.00 $ 7,747.00
15 4215 Secondary Teacher 1.0 Masters 12 $ 95,784.00 $ 97,698.00 $ 1,914.00
16 4217 Secondary Teacher 1.0 Masters 12 $ 95,784.00 $ 97,698.00 $ 1,914.00
17 4218 Secondary Teacher 1.0 MA +15 12 $ 96,802.00 $ 98,863.00 $ 2,061.00
18 4219 Secondary Teacher 1.0 Masters 12 $ 95,940.00 $ 97,988.00 $ 2,048.00
19 4220 Secondary Teacher 1.0 Masters 12 $ 96,304.00 $ 98,218.00 $ 1,914.00
20 4221 Secondary Teacher 1.0 Masters 12 $ 96,304.00 $ 98,218.00 $ 1,914.00
21 4222 Secondary Teacher 1.0 Masters 12 $ 95,784.00 $ 97,698.00 $ 1,914.00
22 4223 Secondary Teacher 1.0 Masters 12 $ 95,784.00 $ 97,698.00 $ 1,914.00
23 4224 Secondary Teacher 1.0 Masters 12 $ 95,784.00 $ 97,698.00 $ 1,914.00
24 4225 Secondary Teacher 1.0 Masters 12 $ 96,074.00 $ 98,108.00 $ 2,034.00
25 4226 Secondary Teacher 1.0 Masters 12 $ 96,074.00 $ 97,988.00 $ 1,914.00
26 4227 Secondary Teacher 1.0 6th Year 12 $ 97,501.00 $ 99,441.00 $ 1,940.00
27 4228 Secondary Teacher 1.0 Masters 10 $ 77,895.00 $ 86,841.00 $ 8,946.00
28 4231 Secondary Teacher 1.0 Masters 12 $ 95,784.00 $ 97,698.00 $ 1,914.00
29 4236 Secondary Teacher 0.6 Masters 12 $ 57,782.00 $ 58,931.00 $ 1,149.00
30 4229 Secondary Teacher 1.0 6th Year 11 $ 59,744.00 $ 94,674.00 $ 34,930.00
31 4232 Secondary Teacher 1.0 Masters 12 $ 96,074.00 $ 97,988.00 $ 1,914.00
32 4233 Secondary Teacher 1.0 Masters 12 $ 96,304.00 $ 98,218.00 $ 1,914.00
33 4234 Secondary Teacher 1.0 Masters 12 $ 89,706.00 $ 97,698.00 $ 7,992.00
34 4235 Secondary Teacher 1.0 Masters 12 $ 95,940.00 $ 97,988.00 $ 2,048.00
35 4230 Secondary Teacher 1.0 Masters 6 $ 58,824.00 $ 65,887.00 $ 7,063.00
36 4237 Secondary Teacher 0.6 Masters 12 $ 57,920.00 $ 59,069.00 $ 1,149.00
37 4238 Secondary Teacher 1.0 Masters 12 $ 96,534.00 $ 98,448.00 $ 1,914.00
38 4239 Secondary Teacher 1.0 Masters 12 $ 96,304.00 $ 98,218.00 $ 1,914.00
39 4240 Secondary Teacher 1.0 Masters 12 $ 96,304.00 $ 98,218.00 $ 1,914.00
40 4241 Secondary Teacher 1.0 Masters 12 $ 96,304.00 $ 98,448.00 $ 2,144.00
41 4242 Secondary Teacher 1.0 Bachelors 4 $ 55,417.00 $ 58,424.00 $ 3,007.00
42 4243 Secondary Teacher 1.0 Masters 12 $ 96,304.00 $ 57,099.00 $ (39,205.00)
43 4245 Secondary Teacher 1.0 Masters 12 $ 95,940.00 $ 97,988.00 $ 2,048.00
44 4246 Secondary Teacher 1.0 Masters 12 $ 89,706.00 $ 97,698.00 $ 7,992.00
45 4247 Secondary Teacher 1.0 Masters 12 $ 89,706.00 $ 54,494.00 $ (35,212.00)
46 4248 Secondary Teacher 1.0 Masters 12 $ 95,784.00 $ 97,698.00 $ 1,914.00
47 4249 Secondary Teacher 1.0 Masters 12 $ 95,784.00 $ 97,698.00 $ 1,914.00
48 4250 Secondary Teacher 1.0 MOU 0 $ 135,000.00 $ 138,450.00 $ 3,450.00
49 4251 Secondary Teacher 1.0 Masters 9 $ 98,251.00 $ 56,507.00 $ (41,744.00)
50 4252 Secondary Teacher 1.0 Masters 12 $ 96,074.00 $ 98,108.00 $ 2,034.00
51 4253 Secondary Teacher 1.0 Bachelors 5 $ 55,590.00 $ 60,118.00 $ 4,528.00
52 4254 Secondary Teacher 1.0 Bachelors 3 $ 52,761.00 $ 56,729.00 $ 3,968.00
53 4255 Secondary Teacher 1.0 Masters 9 $ 72,600.00 $ 81,063.00 $ 8,463.00
54 4256 Secondary Teacher 1.0 6th Year 12 $ 91,304.00 $ 99,441.00 $ 8,137.00
55 4257 Secondary Teacher 1.0 6th Year +15 12 $ 99,378.00 $ 101,331.00 $ 1,953.00
56 1233 Secondary Teacher 0.2 6th Year 12 $ 19,500.00 $ 19,888.00 $ 388.00
57 1220 Secondary Teacher 0.2 Masters 12 $ ‐ $ 19,540.00 $ 19,540.00
58 4259 Secondary Teacher 1.0 6th Year 12 $ 105,653.00 $ 99,851.00 $ (5,802.00)
59 4260 Secondary Teacher 1.0 MA +15 9 $ 68,275.00 $ 81,768.00 $ 13,493.00
60 4261 Secondary Teacher 1.0 6th Year +15 12 $ 105,243.00 $ 102,974.00 $ (2,269.00)
61 4262 Secondary Teacher 1.0 6th Year 12 $ 97,501.00 $ 99,441.00 $ 1,940.00
62 4101 Principal 0.0 1 4 $ 165,470.00 $ 178,691.00 $ 13,221.00
63 4102 Assistant Principal 0.0 1 4 $ 155,286.00 $ 159,169.00 $ 3,883.00
64 4103 Assistant Principal 0.0 1 4 $ 149,469.00 $ 159,169.00 $ 9,700.00
65 403(b) CONTRIBUTION Retirement $ 15,131.00 $ 16,097.00 $ 966.00
66 Stipends $ 335,527.00 $ 352,740.00 $ 17,213.00
67 Total $ 6,003,939.00 $ 6,126,744.00 $ 122,805.00
Revised Adopted Budget 4-29-25 33
40112 Classified Salaries
Line Position # Position FTE Grade Step 2024‐2025 2025‐2026 Difference
68 4301 High School Math SRBI Paraprofessional 1.0 N/A 4 $ 26,078.00 $ 27,298.00 $ 1,220.00
69 4307 High School Paraeducator 1.0 N/A 4 $ ‐ $ ‐ $ ‐
70 4302 High School Reading Paraprofessional 1.0 N/A 4 $ 26,078.00 $ 27,298.00 $ 1,220.00
71 4309 High School Paraeducator 1.0 N/A 4 $ 26,078.00 $ 27,298.00 $ 1,220.00
72 5359 High School Paraeducator 1.0 N/A 4 $ ‐ $ 27,298.00 $ 27,298.00
73 4401 Nurse 1.0 N/A N/A $ 64,173.00 $ 66,740.00 $ 2,567.00
74 4402 Nurse 0.5 N/A N/A $ 34,225.00 $ 33,370.00 $ (855.00)
75 4403 Nurse 0.5 N/A N/A $ ‐ $ 33,370.00 $ 33,370.00
76 4304 Nurse Paraeducator 1.0 N/A 3 $ 27,024.00 $ ‐ $ (27,024.00)
77 4501 Office Professional 1.0 N/A N/A $ 56,376.00 $ 57,796.00 $ 1,420.00
78 4502 Office Professional 1.0 N/A N/A $ 56,376.00 $ 57,796.00 $ 1,420.00
79 4305 Media Paraeducator 1.0 N/A 4 $ 26,078.00 $ 27,298.00 $ 1,220.00
80 4306 Media Paraeducator 0.5 N/A 3 $ 13,039.00 $ 12,948.00 $ (91.00)
81 4503 Office Professional 1.0 N/A N/A $ 56,376.00 $ 28,898.00 $ (27,478.00)
82 4504 Office Professional 1.0 N/A N/A $ 56,376.00 $ 57,796.00 $ 1,420.00
83 4505 Office Professional 1.0 N/A N/A $ 56,976.00 $ 58,396.00 $ 1,420.00
84 4701 In school Suspension Coordinator 1.0 N/A N/A $ 40,656.00 $ 42,141.00 $ 1,485.00
85 4702 Greeter 1.0 N/A N/A $ 23,984.00 $ 25,568.00 $ 1,584.00
86 4703 Safety Officer 1.0 N/A N/A $ 42,537.00 $ 40,128.00 $ (2,409.00)
87 4704 School Safety Officer 1.0 N/A N/A $ 43,301.00 $ 47,011.00 $ 3,710.00
88 Total $ 675,731.00 $ 698,448.00 $ 22,717.00
40113 Additional Staff Hours
Line Description 2024‐2025 2025‐2026 Difference
89 High School Summer hours ‐ Head School Nurse ‐ 160 hours $ 7,440.00 $ 7,738.00 $ 298.00
90 High School Summer hours ‐ Health Paraprofessional ‐ 40 hours $ 888.00 $ 895.00 $ 7.00
91 High School Summer hours ‐ Part‐time Nurse ‐ 20 hours $ 930.00 $ 967.00 $ 37.00
92 High School Staff members working at graduation $ 672.00 $ 624.00 $ (48.00)
93 10 Hours of Curriculum time for new course development $ ‐ $ 350.00 $ 350.00
94 Total $ 9,930.00 $ 10,574.00 $ 644.00
42535 Postage
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
95 Postage 1 $ 4,000.00 $ 4,000.00 $ 4,000.00 $ ‐
96 Total $ 4,000.00 $ 4,000.00 $ ‐
42611 Instructional Supplies
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
97 Painting/Adv Painting‐‐paints, brushes, canvas, oils 1 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ ‐
98 Drawing/Adv Drawing‐‐pencils, crayons, drawing pads, paper 1 $ 4,500.00 $ 4,500.00 $ 4,500.00 $ ‐
99 Ceramics‐‐clay, glaze, pottery tool kits 1 $ 3,850.00 $ 2,100.00 $ 3,850.00 $ 1,750.00
100 Sketchbook‐‐pencils, sketchbooks, utensils 1 $ ‐ $ 950.00 $ ‐ $ (950.00)
101 Illustration/Portfolio‐‐pencils, miscellaneous art supplies, drawing 1 $ ‐ $ 700.00 $ ‐ $ (700.00)
102 AP Studio‐‐paint, canvas, crayons, pencils, oils, clay 1 $ 1,000.00 $ 1,100.00 $ 1,000.00 $ (100.00)
103 Sheet Music 1 $ 3,250.00 $ 3,250.00 $ 3,250.00 $ ‐
104 Studies, method books, 1 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ ‐
105 Drum Heads, percussion 1 $ 2,250.00 $ 2,250.00 $ 2,250.00 $ ‐
106 Sports and Entertainment Marketing‐‐poster boards, markers, 1 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ ‐
107 Marketing‐‐materials needed for student projects (mugs, water 1 $ 1,350.00 $ 1,350.00 $ 1,350.00 $ ‐
108 Card stock paper, folders, dry erase markers, pens, sharpies, white 1 $ 403.00 $ 401.00 $ 403.00 $ 2.00
109 Online subscriptions, class consumables (paper, crayons, markers, 1 $ 3,300.00 $ 3,000.00 $ 3,300.00 $ 300.00
110 Composition paper, graph paper, markers, sticky notes, yardsticks, 1 $ 3,100.00 $ 3,100.00 $ 3,100.00 $ ‐
111 For Consumable Items, Live Specimens, Glassware, Chemicals, 1 $ 20,681.00 $ 20,681.00 $ 20,681.00 $ ‐
112 Masks for Psychology project 1 $ 68.00 $ 225.00 $ 68.00 $ (157.00)
113 Organizational supplies, supplemental materials for Modern World 1 $ 1,712.00 $ 1,475.00 $ 1,712.00 $ 237.00
114 US History Film Course (DVDs $12x 10 = $120) ‐ new course 1 $ 120.00 $ ‐ $ 120.00 $ 120.00
115 Engineering and architecture courses‐ hardware, wood, plastics, 1 $ 5,159.00 $ 4,953.00 $ 5,159.00 $ 206.00
116 Auto Tech‐‐Hand tools, shop supplies, brake cleaner, WD40, paint 1 $ 750.00 $ 750.00 $ 750.00 $ ‐
117 Tech Repair‐‐cleaners, hand tools, bolt extraction tools, safety 1 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ ‐
118 Science & Alternative Energy‐‐paints, brushes, soldering irons, 1 $ 2,903.00 $ 2,903.00 $ 2,903.00 $ ‐
119 Woods 1 & Woods 2‐‐Lumber, sandpaper, pads, stains, paint, 1 $ 4,750.00 $ 4,353.00 $ 4,750.00 $ 397.00
120 Video 1 & Video 2‐‐replacement cameras, tripods, memory cards, 1 $ 800.00 $ 800.00 $ 800.00 $ ‐
121 Graphics and digital photography‐ vinyl, cameras, laser subs takes, 1 $ 4,593.00 $ 4,593.00 $ 4,593.00 $ ‐
122 Manufacturing 1 & 2‐‐plywood, glue, screws, paints, sheet metal, 1 $ 5,050.00 $ 4,653.00 $ 5,050.00 $ 397.00
123 Rackets, balls, nets, cones, adaptive PE supplies, fitness equipment, 1 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ ‐
124 Foods classes supplies (groceries, sanitation supplies, packaging, 1 $ 9,955.00 $ 9,455.00 $ 9,955.00 $ 500.00
125 Early Childhood, Preschool, Middle Childhood classes‐‐preschool 1 $ 800.00 $ 800.00 $ 800.00 $ ‐
Revised Adopted Budget 4-29-25 34
126 Apparel & Furnishings, Interior Design courses‐‐fabric, thread, 1 $ 250.00 $ 250.00 $ 250.00 $ ‐
127 Textbooks, audio books, classroom consumables, professional 1 $ 1,800.00 $ 1,800.00 $ 1,800.00 $ ‐
128 School‐wide paper, general supplies for teachers 1 $ 9,000.00 $ 9,000.00 $ 9,000.00 $ ‐
129 Brick program supplies‐‐classroom materials, food, bulletin board 1 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ ‐
130 Classroom supplies for all Special Education teachers 1 $ 500.00 $ 500.00 $ 500.00 $ ‐
131 College Board publications, student planners, various supplies that 1 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ ‐
132 Subscriptions to digital tools, reading incentives, promotional 1 $ 900.00 $ 900.00 $ 900.00 $ ‐
133 Total $ 103,294.00 $ 101,292.00 $ 103,294.00 $ 2,002.00
42641 Textbooks
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
134 MindTap subscription via Cengage for Accounting classes 25@38.50 1 $ 963.00 $ 963.00 $ 963.00 $ ‐
135 MindTap subscription via Cengage for Marketing classes 1 $ 1,848.00 $ 1,848.00 $ 1,848.00 $ ‐
136 English Textbooks 1 $ 4,452.00 $ 4,476.00 $ 4,452.00 $ (24.00)
137 Books to support curriculum development in NGSS 1 $ 250.00 $ 250.00 $ 250.00 $ ‐
138 Purchase replacements for lost books and rebinds 1 $ 350.00 $ 350.00 $ 350.00 $ ‐
139 AP World Textbooks 1 $ 3,960.00 $ 3,960.00 $ 3,960.00 $ ‐
140 Replacement books as needed 1 $ 650.00 $ 650.00 $ 650.00 $ ‐
141 Total $ 12,497.00 $ 12,473.00 $ (24.00)
42690 Other Supplies/Materials
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
142 Inks/Printing 1 $ 950.00 $ 950.00 $ 950.00 $ ‐
143 Paint Sprays/fixatives 1 $ 100.00 $ 100.00 $ 100.00 $ ‐
144 Wood panels/boxes 1 $ 450.00 $ 450.00 $ 450.00 $ ‐
145 Lightbulbs/batteries 1 $ 95.00 $ 95.00 $ 95.00 $ ‐
146 Specialty papers/canvas 1 $ 115.00 $ 115.00 $ 115.00 $ ‐
147 Update concert attire and band skirts, concert accessories 1 $ 800.00 $ 800.00 $ 800.00 $ ‐
148 New keyboard for Music Technology course 1 $ 800.00 $ 800.00 $ 800.00 $ ‐
149 Instruments 1 $ 6,500.00 $ 6,500.00 $ 6,500.00 $ ‐
150 TI‐84 Graphing Calculator‐set of 10 1 $ 2,900.00 $ 2,810.00 $ 2,900.00 $ 90.00
151 Vernier dissolved oxygen probes 1 $ 1,500.00 $ 2,160.00 $ 1,500.00 $ (660.00)
152 Vernier air quality monitor 1 $ ‐ $ 250.00 $ ‐ $ (250.00)
153 Folders, markers, notebooks, organizational tools, etc. 1 $ 100.00 $ 100.00 $ 100.00 $ ‐
154 Band‐Aids, ointments, medicine, EpiPen's, etc. 1 $ 4,930.00 $ 4,930.00 $ 4,930.00 $ ‐
155 College application materials, office supplies 1 $ 1,100.00 $ 700.00 $ 1,100.00 $ 400.00
156 Book processing materials, display materials, computer peripherals, 1 $ 2,045.00 $ 2,045.00 $ 2,045.00 $ ‐
157 School‐wide supplies, graduation supplies, plan books, office supplie 1 $ 6,200.00 $ 6,200.00 $ 6,200.00 $ ‐
158 Marketing, advertising supplies targeted at tuition students 1 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ ‐
159 School safety ‐ replacement walkies and supplies 1 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ ‐
160 Club supplies for all clubs 1 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ ‐
161 Be Well at BA 1 $ 1,800.00 $ ‐ $ 1,800.00 $ 1,800.00
162 Freshman Academy 1 $ 800.00 $ ‐ $ 800.00 $ 800.00
163 New uniforms 1 $ 11,000.00 $ 11,000.00 $ 11,000.00 $ ‐
164 Football helmet and shoulder pad reconditioning 1 $ 4,500.00 $ 4,500.00 $ 4,500.00 $ ‐
165 Awards, medical supplies 1 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ ‐
166 General athletic supplies (balls, nets, bats, etc.) 1 $ 22,800.00 $ 22,800.00 $ 22,800.00 $ ‐
167 New Soccer goals 1 $ 9,000.00 $ ‐ $ 9,000.00 $ 9,000.00
168 Replace pole vault mat 1 $ ‐ $ 23,085.00 $ ‐ $ (23,085.00)
169 Total $ 97,390.00 $ 85,485.00 $ (11,905.00)
43320 Professional Development
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
170 For nurses to attend nursing education classes/ professional develop 1 $ 1,300.00 $ 375.00 $ 1,300.00 $ 925.00
171 Administrator professional development per contract 3 $ 2,000.00 $ 6,000.00 $ 6,000.00 $ ‐
172 Athletic Director professional development; attendance at state/nat 1 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ ‐
173 Total $ 7,375.00 $ 8,300.00 $ 925.00
43511 Transportation
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
174 Bus contract ‐ 1 bus runs to Technical Schools 1 $ 73,516.62 $ 69,684.00 $ 73,517.00 $ 3,833.00
175 Bus contract ‐ Grasso Tech van 1 $ 18,990.00 $ 18,000.00 $ 18,990.00 $ 990.00
176 Additional costs ‐ 3 tier bus runs 1 $ 54,934.91 $ 52,071.00 $ 54,935.00 $ 2,864.00
177 Additional bus runs for Lyman Vo‐Ag, Windham Tech and Norwich T 1 $ 14,954.63 $ 14,175.00 $ 14,955.00 $ 780.00
178 Student Parking 1 $ (12,000.00) $ (20,000.00) $ (12,000.00) $ 8,000.00
179 Total $ 133,930.00 $ 150,397.00 $ 16,467.00
43580 Travel
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
180 All student festivals events; buses for travel (Festival of Trees Choir P 1 $ 4,000.00 $ 3,000.00 $ 4,000.00 $ 1,000.00
Revised Adopted Budget 4-29-25 35
181 Bus travel for Math Team to Norwich Free Academy (NFA) 1 $ ‐ $ 1,375.00 $ ‐ $ (1,375.00)
182 Field trips to Mystic Aquarium, Museum of Natural History, etc. 1 $ 2,500.00 $ 2,000.00 $ 2,500.00 $ 500.00
183 Travel for office professional to bank two times a week for student a 1 $ 1,400.00 $ 1,000.00 $ 1,400.00 $ 400.00
184 Field trips for all clubs 1 $ 1,850.00 $ 1,500.00 $ 1,850.00 $ 350.00
185 Athletic trips bus costs 1 $ 104,613.80 $ 99,160.00 $ 104,614.00 $ 5,454.00
186 Estimated Pay to Play revenues 1 $ (45,000.00) $ (70,000.00) $ (45,000.00) $ 25,000.00
187 Total $ 38,035.00 $ 69,364.00 $ 31,329.00
43810 Dues and Fees
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
188 Scholastic Art awards, entry fees 1 $ 100.00 $ 150.00 $ 100.00 $ (50.00)
189 CT Art Education Association (CAEA) Conference 1 $ 250.00 $ 259.00 $ 250.00 $ (9.00)
190 Teacher membership, dues, and student fees for various organizatio 1 $ 5,500.00 $ 5,000.00 $ 5,500.00 $ 500.00
191 Memberships to professional organizations, PD opportunities, costs 1 $ 1,200.00 $ 1,500.00 $ 1,200.00 $ (300.00)
192 Math Team dues, National Council of Teachers of Mathematics (NCT 1 $ 630.00 $ 315.00 $ 630.00 $ 315.00
193 Chemmatters, Envirothon, Positive Physics, National Science Teache 1 $ 500.00 $ 500.00 $ 500.00 $ ‐
194 Edulastics 1 $ ‐ $ 1,000.00 $ ‐ $ (1,000.00)
195 CT History Day 1 $ 200.00 $ 200.00 $ 200.00 $ ‐
196 Welding gas and propane 1 $ 778.00 $ 778.00 $ 778.00 $ ‐
197 Nurse's liability insurance 1 $ 200.00 $ 200.00 $ 200.00 $ ‐
198 National Association of School Nurses (NASN) membership 2 $ 150.00 $ 150.00 $ 300.00 $ 150.00
199 Grade 10 Preliminary Scholastic Aptitude Test (PSAT) fees, College B 1 $ 6,925.00 $ 3,875.00 $ 6,925.00 $ 3,050.00
200 Membership fees to Connecticut Association of School Libraries (CAS 1 $ 550.00 $ 550.00 $ 550.00 $ ‐
201 Connecticut Association of Schools (CAS) fee 1 $ 5,200.00 $ 5,200.00 $ 5,200.00 $ ‐
202 New England Association of Schools and Colleges (NEASC) fee 1 $ 4,385.00 $ 4,130.00 $ 4,385.00 $ 255.00
203 Eastern Connecticut Conference (ECC) fee 1 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ ‐
204 National Association of Secondary School Principals (NASSP) membe 1 $ 865.00 $ 695.00 $ 865.00 $ 170.00
205 Boys/girls golf course fees‐Chanticlair Golf Course 1 $ 1,800.00 $ 1,800.00 $ 1,800.00 $ ‐
206 Total $ 28,802.00 $ 31,883.00 $ 3,081.00
44330 Other Professional Technical Service
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
207 Stipend for accompanist 1 $ 1,000.00 $ 750.00 $ 1,000.00 $ 250.00
208 Guest Clinicians 1 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ ‐
209 Guest Clinicians 1 $ 300.00 $ 300.00 $ 300.00 $ ‐
210 Mystic Aquarium visit to BA 1 $ 700.00 $ 700.00 $ 700.00 $ ‐
211 After School SAT Prep program 1 $ 6,000.00 $ 6,000.00 $ 6,000.00 $ ‐
212 Equity NCCJ 1 $ 4,550.00 $ 4,550.00 $ 4,550.00 $ ‐
213 Three police officers to attend graduation (4 hour minimum) 1 $ 840.00 $ 840.00 $ 840.00 $ ‐
214 Athletic Trainer 1 $ 48,195.00 $ 45,331.00 $ 48,195.00 $ 2,864.00
215 Officials' fees 1 $ 48,940.00 $ 47,980.00 $ 48,940.00 $ 960.00
216 Estimated Pay to Play revenues 1 $ (7,500.00) $ (10,000.00) $ (7,500.00) $ 2,500.00
217 Total $ 98,451.00 $ 105,025.00 $ 6,574.00
44550 Printing
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
218 Office referrals, detention slips, graduation programs, supplies, othe 1 $ 7,000.00 $ 8,000.00 $ 7,000.00 $ (1,000.00)
219 Total $ 8,000.00 $ 7,000.00 $ (1,000.00)
44561 Tuition ‐ VOAG School
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
220 Lyman Vo‐Ag (Lebanon) ‐ continuing students 12 $ 7,334.75 $ 88,699.00 $ 88,017.00 $ (682.00)
221 Lyman Vo‐Ag (Lebanon) ‐ estimated students 5 $ 7,334.75 $ 34,115.00 $ 36,674.00 $ 2,559.00
222 Total $ 122,814.00 $ 124,691.00 $ 1,877.00
44566 Tuition ‐ Magnet Schools
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
223 Academy of Aerospace & Engineering (CREC) 2 $ 7,473.50 $ 14,323.00 $ 14,947.00 $ 624.00
224 Greater Hartford Academy of the Arts (CREC) 1 $ 7,472.00 $ 14,324.00 $ 7,472.00 $ (6,852.00)
225 Charles H Barrows Stem Academy 0 $ 7,162.00 $ 7,162.00 $ ‐ $ (7,162.00)
226 Academy of International Studies (CREC) 0 $ 7,162.00 $ 7,162.00 $ ‐ $ (7,162.00)
227 CT River Academy (LEARN) 2 $ 6,882.00 $ 6,569.00 $ 13,764.00 $ 7,195.00
228 Total $ 49,540.00 $ 36,183.00 $ (13,357.00)
44815 Software Licensing & Support
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
229 Naviance annual fee 1 $ 4,550.00 $ 6,750.00 $ 4,550.00 $ (2,200.00)
230 Student Activity financial software annual hosting and maintenance 1 $ 1,101.81 $ 1,054.00 $ 1,102.00 $ 48.00
231 Equipment/software to live steam graduation 1 $ 3,200.00 $ 3,200.00 $ 3,200.00 $ ‐
Revised Adopted Budget 4-29-25 36
232 Virtual High School 1 $ 3,300.00 $ 3,200.00 $ 3,300.00 $ 100.00
233 Kahoot! Premium Teacher 1 $ ‐ $ 360.00 $ ‐ $ (360.00)
234 Ed Puzzle 1 $ ‐ $ 5,480.00 $ ‐ $ (5,480.00)
235 Membean ELA 1 $ 3,250.00 $ 3,250.00 $ 3,250.00 $ ‐
236 KUTA 1 $ 690.00 $ ‐ $ 690.00 $ 690.00
237 Delta Math 1 $ ‐ $ 2,886.00 $ ‐ $ (2,886.00)
238 Total $ 26,180.00 $ 16,092.00 $ (10,088.00)
45411 Water/Sewer
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
239 Water and sewer Charges 1 $ 31,389.00 $ 29,680.00 $ 31,389.00 $ 1,709.00
240 Total $ 29,680.00 $ 31,389.00 $ 1,709.00
45530 Telephones
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
241 Telephone monthly services charges 1 $ 27,098.76 $ 31,968.00 $ 27,099.00 $ (4,869.00)
242 Alarm system monthly service charges & Internet Charges 1 $ 7,390.79 $ 2,688.00 $ 7,391.00 $ 4,703.00
243 Total $ 34,656.00 $ 34,490.00 $ (166.00)
45620 Heating Oil
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
244 #2 Heating Fuel Oil 55000 $ 2.44 $ 164,450.00 $ 134,200.00 $ (30,250.00)
245 Total $ 164,450.00 $ 134,200.00 $ (30,250.00)
45622 Electricity
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
246 Electricity Estimated at 1,200,000 KWH @ $0.226KWH 1 $ 299,200.00 $ 272,000.00 $ 299,200.00 $ 27,200.00
247 Alarm systems 1 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ ‐
248 Total $ 273,500.00 $ 300,700.00 $ 27,200.00
45623 Propane
249 Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
250 Propane budgeted at 1.6890 per gallon 1 $ 750.00 $ 750.00 $ 750.00 $ ‐
251 Total $ 750.00 $ 750.00 $ ‐
46410 Recycling
252 Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
253 Waste Removal and Single Stream Recycling Hazardous waste mater 1 $ 17,089.00 $ 16,275.00 $ 17,089.00 $ 814.00
254 Total $ 16,275.00 $ 17,089.00 $ 814.00
46420 Cleaning/Repairing Maintenance
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
255 Instrument Repairs 1 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ ‐
256 Biannual cleaning and repair of microscopes 1 $ ‐ $ ‐ $ ‐ $ ‐
257 BA Repairs to equipment and tools as necessary 1 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ ‐
258 BA Maintain and repair the automotive lift 1 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ ‐
259 Repair of kitchen equipment, servicing of sewing machines, scissor s 1 $ 500.00 $ 500.00 $ 500.00 $ ‐
260 Audiometer servicing, oxygen equipment cleaning and repair 1 $ 250.00 $ 100.00 $ 250.00 $ 150.00
261 AED Replacement and Installation 1 $ 6,778.00 $ ‐ $ 6,778.00 $ 6,778.00
262 School‐wide repair account 1 $ 4,000.00 $ 4,000.00 $ 4,000.00 $ ‐
263 Total $ 11,100.00 $ 18,028.00 $ 6,928.00
46430 Equipment Contract
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
264 Postage meter ‐ quarterly lease payments 1 $ 2,243.00 $ 2,243.00 $ 2,243.00 $ ‐
265 (7) Copier ‐ monthly lease payments 12 $ 1,496.00 $ 18,130.00 $ 17,952.00 $ (178.00)
266 Per copy charges ‐ estimated 1,322,755 B/W copies at $0.0038/copy 1322755 $ 0.00 $ 5,870.00 $ 5,132.00 $ (738.00)
267 Per copy charges ‐ estimated 102,692 color copies at $.0388/copy 102692 $ 0.04 $ 2,836.00 $ 3,984.00 $ 1,148.00
268 Staples 1 $ 352.92 $ ‐ $ 353.00 $ 353.00
269 Overage 1 $ ‐ $ ‐ $ ‐ $ ‐
270 Total $ 29,079.00 $ 29,664.00 $ 585.00
48730 Instructional Equipment
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
271 Three Ceramic Wheels 1 $ 5,800.00 $ ‐ $ 5,800.00 $ 5,800.00
272 Total $ ‐ $ 5,800.00 $ 5,800.00
48733 Furniture & Fixtures
Revised Adopted Budget 4-29-25 37
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
273 School‐wide desks, tables, chairs, etc. 1 $ 8,000.00 $ 12,200.00 $ 8,000.00 $ (4,200.00)
274 Choral risers‐ replacement 1 $ 21,500.00 $ ‐ $ 21,500.00 $ 21,500.00
275 Total $ 12,200.00 $ 29,500.00 $ 17,300.00
Grand Total $ 7,989,596.00 $ 8,191,563.00 $ 201,967.00
276
Revised Adopted Budget 4-29-25 38
Special Education and Student Services
40112 Classified Salaries
$1,927,719.00
43810 Dues & Fees $1,200.00
40113 Additional Staff Hours
$5,300.00
42535 Postage, 42611 Instructional
Supplies, 42690 Other
Supplies/Materials, 44815 Software
Licensing & Support, 44215 Facility
Rental $92,037.00
40111 Certified Salaries
$4,513,041.00
44561 Public Tuition, 44562 Private
Transportation $2,160,532.00
43320 Professional Development &
43580 Travel $24,055.00
46430 Equipment Contracts
(Copiers) $5,254.00
45530 Telephones $1,900.00
43510 Pupil Transportation
43323 Pupil Services - In District,
$1,283,988.00
43326 Pupil Services - Public Out of
District, 43327 Pupil Services -
Private Out of District $674,115.00
Revised Adopted Budget 4-29-25 39
Special Education & Student Services
40111 Certified Salaries
Line Position # Position FTE Grade Step 2024‐2025 2025‐2026 Difference
1 5201 Preschool 1.0 Masters 12 $ ‐ $ ‐ $ ‐
2 5202 Preschool 1.0 Masters 7 $ 62,943.00 $ 70,690.00 $ 7,747.00
3 5203 Preschool 1.0 Bachelors 6 $ 57,259.00 $ 62,640.00 $ 5,381.00
4 5204 Preschool 1.0 Masters 9 $ ‐ $ ‐ $ ‐
5 5210 Colchester Elementary School 1.0 Masters 3 $ ‐ $ ‐ $ ‐
6 5212 Colchester Elementary School 1.0 6th Year 9 $ 73,887.00 $ 82,467.00 $ 8,580.00
7 5205 Colchester Elementary School 1.0 Masters 12 $ ‐ $ ‐ $ ‐
8 5206 Colchester Elementary School 1.0 Masters 10 $ 77,895.00 $ 86,841.00 $ 8,946.00
9 5207 Preschool 1.0 Masters 12 $ 95,784.00 $ 97,698.00 $ 1,914.00
10 5209 Colchester Elementary School 1.0 Masters 12 $ 89,706.00 $ 57,099.00 $ (32,607.00)
11 5211 Jack Jackter Intermediate School 1.0 6th Year 8 $ 68,871.00 $ 76,995.00 $ 8,124.00
12 5208 Jack Jackter Intermediate School 1.0 Masters 12 $ 95,784.00 $ 97,698.00 $ 1,914.00
13 5213 Jack Jackter Intermediate School 1.0 Masters 12 $ ‐ $ ‐ $ ‐
14 5214 Jack Jackter Intermediate School 1.0 Masters 12 $ 89,706.00 $ 97,698.00 $ 7,992.00
15 5215 Jack Jackter Intermediate School 1.0 Masters 10 $ 77,895.00 $ 86,841.00 $ 8,946.00
16 5216 Jack Jackter Intermediate School 1.0 Masters 8 $ ‐ $ ‐ $ ‐
17 5221 William J Johnson Middle School 1.0 Masters 12 $ 96,534.00 $ 98,448.00 $ 1,914.00
18 5218 William J Johnson Middle School 1.0 6th Year 8 $ 68,871.00 $ 76,995.00 $ 8,124.00
19 5219 William J Johnson Middle School 1.0 Masters 12 $ 96,534.00 $ 98,448.00 $ 1,914.00
20 5220 William J Johnson Middle School 1.0 Masters 12 $ 96,534.00 $ 98,448.00 $ 1,914.00
21 5217 William J Johnson Middle School 1.0 Masters 12 $ 95,784.00 $ 97,698.00 $ 1,914.00
22 5222 William J Johnson Middle School 1.0 6th Year 8 $ 68,871.00 $ 76,995.00 $ 8,124.00
23 5223 ALT ED/ Bacon Academy SOAR 1.0 Masters 12 $ ‐ $ ‐ $ ‐
24 5224 Bacon Academy Life Skills 1.0 Masters 8 $ 67,675.00 $ 75,689.00 $ 8,014.00
25 5225 Bacon Academy 1.0 6th Year 12 $ 97,501.00 $ 99,441.00 $ 1,940.00
26 5226 Bacon Academy 1.0 Bachelors 3 $ 83,587.00 $ 56,729.00 $ (26,858.00)
27 5227 Bacon Academy 1.0 Masters 5 $ ‐ $ ‐ $ ‐
28 5231 Bacon Academy 1.0 Masters 12 $ ‐ $ 97,698.00 $ 97,698.00
29 5228 BCBA District 1.0 MA +15 12 $ 96,646.00 $ 98,573.00 $ 1,927.00
30 5229 18‐21 Program 1.0 Masters 12 $ 94,284.00 $ 97,698.00 $ 3,414.00
31 5230 District Transition Coordinator 1.0 MA +15 12 $ 96,646.00 $ 98,573.00 $ 1,927.00
32 5103 Team Development Leader 1.0 6th Year 12 $ 100,598.00 $ 102,584.00 $ 1,986.00
33 5104 Team Development Leader 1.0 6th Year 12 $ 100,598.00 $ 102,584.00 $ 1,986.00
34 Preschool Tuition $ (80,000.00) $ (80,000.00) $ ‐
35 5250 Psychologists CES 0.5 6th Year 12 $ 96,751.00 $ 49,721.00 $ (47,030.00)
36 5232 Psychologists CES 1.0 6th Year 4 $ 54,923.00 $ 61,415.00 $ 6,492.00
37 5233 Psychologists JJIS 1.0 6th Year 12 $ 97,911.00 $ 99,851.00 $ 1,940.00
38 5234 Psychologists WJJMS 1.0 6th Year 12 $ 97,501.00 $ 99,441.00 $ 1,940.00
39 5235 Psychologists BA 1.0 6th Year 7 $ 68,871.00 $ 76,995.00 $ 8,124.00
40 5247 Psychologists BA 1.0 6th Year 12 $ 98,378.00 $ 99,441.00 $ 1,063.00
41 5236 Speech & Language CES Preschool 1.0 6th Year 12 $ 97,501.00 $ 99,441.00 $ 1,940.00
42 5237 Speech & Language CES 1.0 6th Year 8 $ 68,871.00 $ 76,995.00 $ 8,124.00
43 5238 Speech & Language CES 1.0 MA +15 12 $ 97,501.00 $ 98,573.00 $ 1,072.00
44 5239 Speech & Language CES 1.0 Masters 12 $ 95,784.00 $ 97,698.00 $ 1,914.00
45 5240 Speech & Language JJIS 1.0 6th Year 9 $ 73,887.00 $ 82,467.00 $ 8,580.00
46 5241 Speech & Language JJIS 1.0 6th Year 12 $ 97,501.00 $ 99,441.00 $ 1,940.00
47 5242 Speech & Language WJJMS/BA 1.0 Masters 6 $ 58,824.00 $ 65,887.00 $ 7,063.00
48 5701 Occupational Therapist (PRESCH, CES, WJJMS) 1.0 6th Year +15 12 $ 99,378.00 $ 101,331.00 $ 1,953.00
49 5704 Physical Therapist (.2 Each PRSCH, CES, JJIS, WJJ 1.0 6th Year +15 12 $ 99,378.00 $ 101,331.00 $ 1,953.00
50 5702 Occupational Therapist (PRESCH, CES, WJJMS) 1.0 Masters 12 $ 95,784.00 $ 97,698.00 $ 1,914.00
51 5703 Occupational Therapist (.2 CES, .2 JJIS, .6 BA) 1.0 Masters 12 $ 95,784.00 $ 97,698.00 $ 1,914.00
52 5243 Social Workers CES 1.0 6th Year 8 $ 46,810.00 $ 76,995.00 $ 30,185.00
53 5244 Social Workers JJIS 1.0 Masters 8 $ 65,675.00 $ 75,689.00 $ 10,014.00
54 5245 Social Workers JJIS 1.0 6th Year 12 $ 97,501.00 $ 99,441.00 $ 1,940.00
55 5246 Social Workers WJJMS 1.0 6th Year 12 $ 68,776.00 $ 100,191.00 $ 31,415.00
56 5248 Social Workers BA 1.0 Masters 9 $ 97,501.00 $ 81,063.00 $ (16,438.00)
57 5249 Social Workers BA 1.0 6th Year 12 $ 97,657.00 $ 99,731.00 $ 2,074.00
58 Medicare Reimbursement $ ‐ $ (79,007.00) $ (79,007.00)
59 5101 Director of Pupil Services 0.0 1 3 $ 158,101.00 $ 171,785.00 $ 13,684.00
60 5102 Assistant Director of Pupil Services 0.0 1 3 $ 142,855.00 $ 148,952.00 $ 6,097.00
61 403(b) CONTRIBUTION Retirement $ 6,771.00 $ 7,216.00 $ 445.00
62 Homebound Tutor $ 20,000.00 $ 20,000.00 $ ‐
63 Special Education Teacher ‐ BA Summer School $ 72,144.00 $ 74,309.00 $ 2,165.00
64 Stipends $ 29,832.00 $ 17,984.00 $ (11,848.00)
65 Total $ 4,368,544.00 $ 4,513,041.00 $ 144,497.00
40112 Classified Salaries
Line Position # Position FTE Grade Step 2024‐2025 2025‐2026 Difference
66 5301 Child Development Associate 1.0 N/A 4 $ 46,425.00 $ 47,810.00 $ 1,385.00
Revised Adopted Budget 4-29-25 40
67 5302 Child Development Associate 1.0 N/A 4 $ 46,425.00 $ 47,810.00 $ 1,385.00
68 5303 Child Development Associate 1.0 N/A 4 $ 40,262.00 $ 47,810.00 $ 7,548.00
69 5304 Child Development Associate 1.0 N/A 2 $ ‐ $ ‐ $ ‐
70 5308 Special Education Paraeducator 1.0 N/A 4 $ 23,346.00 $ 27,298.00 $ 3,952.00
71 5305 Special Education Paraeducator 1.0 N/A 4 $ ‐ $ ‐ $ ‐
72 5314 Special Education Paraeducator 1.0 N/A 4 $ ‐ $ 27,298.00 $ 27,298.00
73 5306 Special Education Paraeducator 1.0 N/A 4 $ 15,032.00 $ ‐ $ (15,032.00)
74 5307 Special Education Paraeducator 1.0 N/A 4 $ 26,078.00 $ 27,298.00 $ 1,220.00
75 5309 Special Education Paraeducator 1.0 N/A 4 $ 26,078.00 $ 27,298.00 $ 1,220.00
76 1312 Special Education Paraeducator 1.0 N/A 4 $ ‐ $ ‐ $ ‐
77 5310 Special Education Paraeducator 1.0 N/A 3 $ 23,346.00 $ 25,895.00 $ 2,549.00
78 5311 Special Education Paraeducator 1.0 N/A 4 $ 24,676.00 $ 27,298.00 $ 2,622.00
79 5312 Special Education Paraeducator 1.0 N/A 4 $ 26,078.00 $ 27,298.00 $ 1,220.00
80 5313 Special Education Paraeducator 1.0 N/A 4 $ 26,078.00 $ 27,298.00 $ 1,220.00
81 5315 Special Education Paraeducator 1.0 N/A 4 $ 26,078.00 $ 27,298.00 $ 1,220.00
82 5316 Special Education Paraeducator 1.0 N/A 3 $ 23,346.00 $ 25,895.00 $ 2,549.00
83 5317 Special Education Paraeducator 1.0 N/A 4 $ 26,078.00 $ ‐ $ (26,078.00)
84 5320 Special Education Paraeducator 1.0 N/A 4 $ 26,078.00 $ 27,298.00 $ 1,220.00
85 5321 Special Education Paraeducator 1.0 N/A 4 $ 26,078.00 $ 27,298.00 $ 1,220.00
86 5323 Special Education Paraeducator 1.0 N/A 4 $ 26,078.00 $ 27,298.00 $ 1,220.00
87 5325 Special Education Paraeducator 1.0 N/A 2 $ 26,078.00 $ 24,566.00 $ (1,512.00)
88 5326 Special Education Paraeducator 1.0 N/A 4 $ 23,346.00 $ 27,298.00 $ 3,952.00
89 5332 Special Education Paraeducator 1.0 N/A 4 $ 26,078.00 $ 27,298.00 $ 1,220.00
90 5333 Special Education Paraeducator 1.0 N/A 4 $ 24,676.00 $ 27,298.00 $ 2,622.00
91 5361 Special Education Paraeducator 1.0 N/A 3 $ 26,078.00 $ 25,895.00 $ (183.00)
92 5362 Special Education Paraeducator 1.0 N/A 3 $ 24,676.00 $ 25,895.00 $ 1,219.00
93 8303 Special Education Paraeducator 1.0 N/A 4 $ 23,346.00 $ 27,298.00 $ 3,952.00
94 5327 Special Education Paraeducator 1.0 N/A 4 $ 26,078.00 $ 27,298.00 $ 1,220.00
95 5328 Special Education Paraeducator 1.0 N/A 4 $ 26,078.00 $ 27,298.00 $ 1,220.00
96 5329 Special Education Paraeducator 1.0 N/A 4 $ 26,078.00 $ 27,298.00 $ 1,220.00
97 5330 Special Education Paraeducator 1.0 N/A 4 $ 24,676.00 $ 27,298.00 $ 2,622.00
98 5331 Special Education Paraeducator 1.0 N/A 4 $ 26,078.00 $ 27,298.00 $ 1,220.00
99 5319 Special Education Paraeducator 1.0 N/A 4 $ 26,078.00 $ ‐ $ (26,078.00)
100 5322 Special Education Paraeducator 1.0 N/A 4 $ 26,078.00 $ 27,298.00 $ 1,220.00
101 5324 Special Education Paraeducator 1.0 N/A 3 $ 23,346.00 $ 25,895.00 $ 2,549.00
102 5334 Special Education Paraeducator 1.0 N/A 4 $ 26,528.00 $ 27,298.00 $ 770.00
103 5335 Special Education Paraeducator 1.0 N/A 4 $ 26,078.00 $ 27,298.00 $ 1,220.00
104 5336 Special Education Paraeducator 1.0 N/A 4 $ 26,078.00 $ 27,298.00 $ 1,220.00
105 5337 Special Education Paraeducator 1.0 N/A 4 $ 26,078.00 $ 27,298.00 $ 1,220.00
106 5338 Special Education Paraeducator 1.0 N/A 4 $ 24,676.00 $ 27,298.00 $ 2,622.00
107 5339 Special Education Paraeducator 1.0 N/A 4 $ 26,078.00 $ 29,798.00 $ 3,720.00
108 5340 Special Education Paraeducator 1.0 N/A 4 $ 26,078.00 $ 27,298.00 $ 1,220.00
109 5341 Special Education Paraeducator 1.0 N/A 4 $ 26,078.00 $ 28,298.00 $ 2,220.00
110 5372 Special Education Paraeducator 1.0 N/A 4 $ ‐ $ 27,298.00 $ 27,298.00
111 5342 Special Education Paraeducator 1.0 N/A 3 $ 23,346.00 $ 25,895.00 $ 2,549.00
112 5343 Special Education Paraeducator 1.0 N/A 4 $ 26,528.00 $ 27,298.00 $ 770.00
113 5344 Special Education Paraeducator 1.0 N/A 4 $ 26,078.00 $ 27,298.00 $ 1,220.00
114 5345 Special Education Paraeducator 1.0 N/A 4 $ 26,078.00 $ 27,298.00 $ 1,220.00
115 5346 Special Education Paraeducator 1.0 N/A 4 $ 26,078.00 $ 29,298.00 $ 3,220.00
116 5347 Special Education Paraeducator 1.0 N/A 3 $ 23,346.00 $ 25,895.00 $ 2,549.00
117 5349 Special Education Paraeducator 1.0 N/A 4 $ 24,676.00 $ 27,298.00 $ 2,622.00
118 5350 Special Education Paraeducator 1.0 N/A 4 $ 26,078.00 $ 27,298.00 $ 1,220.00
119 5351 Special Education Paraeducator 1.0 N/A 4 $ 24,676.00 $ 27,298.00 $ 2,622.00
120 5352 Special Education Paraeducator 1.0 N/A 4 $ 26,078.00 $ 27,298.00 $ 1,220.00
121 5353 Special Education Paraeducator 1.0 N/A 2 $ 26,078.00 $ 24,566.00 $ (1,512.00)
122 5354 Special Education Paraeducator 1.0 N/A 4 $ 26,078.00 $ 27,298.00 $ 1,220.00
123 5356 Special Education Paraeducator 1.0 N/A 4 $ 24,676.00 $ 27,298.00 $ 2,622.00
124 5357 Special Education Paraeducator 1.0 N/A 4 $ 23,346.00 $ 27,298.00 $ 3,952.00
125 5358 Special Education Paraeducator 1.0 N/A 4 $ 27,474.00 $ 27,298.00 $ (176.00)
126 5364 Special Education Paraeducator 1.0 N/A 4 $ ‐ $ 27,298.00 $ 27,298.00
127 5360 Special Education Paraeducator 1.0 N/A 3 $ 26,078.00 $ 25,895.00 $ (183.00)
128 5318 Special Education Paraeducator 1.0 N/A 4 $ ‐ $ 27,298.00 $ 27,298.00
129 5371 Special Education Paraeducator 1.0 N/A 2 $ 27,024.00 $ 24,566.00 $ (2,458.00)
130 5365 Special Education Paraeducator 1.0 N/A 4 $ 23,346.00 $ 27,298.00 $ 3,952.00
131 5366 Special Education Paraeducator 1.0 N/A 4 $ 22,126.00 $ 27,298.00 $ 5,172.00
132 5367 Registered Behavioral Therapist 1.0 N/A 4 $ 43,643.00 $ 44,945.00 $ 1,302.00
133 5369 Registered Behavioral Therapist 1.0 N/A 4 $ 40,886.00 $ 44,945.00 $ 4,059.00
134 5368 Registered Behavioral Therapist 1.0 N/A 4 $ 40,886.00 $ 44,945.00 $ 4,059.00
135 5370 Special Education Paraeducator 0.6 N/A 4 $ ‐ $ ‐ $ ‐
138 Pre K Tuition $ (41,250.00) $ (90,000.00) $ (48,750.00)
139 5501 Office Professional 1.0 N/A N/A $ 56,376.00 $ 57,796.00 $ 1,420.00
140 5502 Office Professional 1.0 N/A N/A $ 56,376.00 $ 48,717.00 $ (7,659.00)
141 7501 Office Professional 0.3 N/A N/A $ ‐ $ 14,394.00 $ 14,394.00
Revised Adopted Budget 4-29-25 41
141 Work Study $ 5,670.00 $ 5,670.00 $ ‐
142 Extended School Year Program ‐ Paraprofessionals $ 64,191.00 $ 66,117.00 $ 1,926.00
143 Extended School Year Program ‐ Nurses $ 4,557.00 $ 4,694.00 $ 137.00
144 Total $ 1,814,523.00 $ 1,927,719.00 $ 113,196.00
40113 Additional Staff Hours
Line Description 2024‐2025 2025‐2026 Difference
145 Additional hours ‐ Special Education paraprofessionals $ 5,300.00 $ 5,300.00 $ ‐
146 Total $ 5,300.00 $ 5,300.00 $ ‐
42535 Postage
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
147 Postage for Pupil Services and Special Education mailings to parents 1 $ 1,442.00 $ 1,400.00 $ 1,442.00 $ 42.00
148 Total $ 1,400.00 $ 1,442.00 $ 42.00
42611 Instructional Supplies
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
149 Instructional supplies for students with disabilities. Specific 1 $ 8,446.00 $ 8,200.00 $ 8,446.00 $ 246.00
150 Instructional materials and kits for required structured literacy 1 $ 10,300.00 $ 10,000.00 $ 10,300.00 $ 300.00
151 Sonday, OG and Wilson student materials for structured literacy 1 $ 5,665.00 $ 5,500.00 $ 5,665.00 $ 165.00
152 Instructional/program materials for extended school year 1 $ 500.00 $ 350.00 $ 500.00 $ 150.00
153 Total $ 24,911.00 $ 24,050.00 $ 24,911.00 $ 861.00
42690 Other Supplies/Materials
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
154 New and replacement assessments and protocols for special educat 1 $ 8,446.00 $ 8,200.00 $ 8,446.00 $ 246.00
155 Milk for preschool students during snack time. 1 $ 772.50 $ 750.00 $ 773.00 $ 23.00
156 Q‐Global on‐line scoring database & Q‐Interac ve for psychological/ 1 $ 8,240.00 $ 8,000.00 $ 8,240.00 $ 240.00
157 Replacement and new technology devices related to individual stud 1 $ 5,150.00 $ 5,000.00 $ 5,150.00 $ 150.00
158 Replacement or new hearing equipment for students with hearing 1 $ 7,210.00 $ 7,000.00 $ 7,210.00 $ 210.00
159 Medical supplies for students on IEPs i.e., latex gloves, wipes, chuck 1 $ 1,236.00 $ 1,200.00 $ 1,236.00 $ 36.00
160 OLSET‐8 Testing for grade three students. To meet state requireme 1 $ 1,854.00 $ 1,800.00 $ 1,854.00 $ 54.00
161 Applications and software for students on IEPs and Section 504 plan 1 $ 7,600.00 $ 4,600.00 $ 7,600.00 $ 3,000.00
162 Office supplies for pupil services and special education office. (Fold 1 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ ‐
163 Total $ 38,550.00 $ 42,509.00 $ 3,959.00
43320 Professional Development
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
164 CPR training for preschool staff for National Association for the Edu 1 $ 2,305.00 $ 1,500.00 $ 2,305.00 $ 805.00
165 Refresher training for physical restraint and de‐escalation training f 1 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ ‐
166 Professional development for special education personnel to addre 1 $ 4,000.00 $ 4,000.00 $ 4,000.00 $ ‐
167 Training and certification course in structured literacy i.e., Wilson o 1 $ 5,000.00 $ 4,800.00 $ 5,000.00 $ 200.00
168 Administrator professional development per contract 1 $ 4,000.00 $ 4,000.00 $ 4,000.00 $ ‐
169 Total $ 16,800.00 $ 17,805.00 $ 1,005.00
43323 Pupil Services ‐ In District
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
170 Contracted services from CREC for 5 hearing impaired students per 1 $ 10,506.00 $ 10,200.00 $ 10,506.00 $ 306.00
171 Annual contract with CREC for maintenance of hearing equipment a 1 $ 3,783.00 $ 3,672.00 $ 3,783.00 $ 111.00
172 Translation and interpreter services for both documents and meetin 1 $ 4,202.00 $ 4,080.00 $ 4,202.00 $ 122.00
173 Assistive Technology ‐ augmentative communication evaluations. E 1 $ 6,304.00 $ 6,120.00 $ 6,304.00 $ 184.00
174 Transitional/vocational evaluations for students . Evaluations requi 1 $ 3,783.00 $ 3,672.00 $ 3,783.00 $ 111.00
175 Psychiatric, neuropsychological, and independent educational evalu 1 $ 32,839.00 $ 31,882.00 $ 32,839.00 $ 957.00
176 Contracted related services from settlement agreements 1 $ 27,316.00 $ 26,520.00 $ 27,316.00 $ 796.00
177 Contracted tutoring services for students who are hospitalized or w 1 $ 12,608.00 $ 12,240.00 $ 12,608.00 $ 368.00
178 Contracted teacher or related service personnel to cover temporary 1 $ 15,759.00 $ 15,300.00 $ 15,759.00 $ 459.00
179 Contracted services with EastCONN and CBH to support programma 1 $ 65,227.00 $ 35,700.00 $ 65,227.00 $ 29,527.00
180 School based substance abuse counseling services (shared cost with 1 $ ‐ $ 27,628.00 $ ‐ $ (27,628.00)
181 Total $ 177,014.00 $ 182,327.00 $ 5,313.00
43326 Pupil Services ‐ Public Out of District
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
182 Special education related services for students who are in public ou 1 $ 212,742.03 $ 199,818.00 $ 212,742.00 $ 12,924.00
183 Total $ 199,818.00 $ 212,742.00 $ 12,924.00
43327 Pupil Services ‐ Private Out of District
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
184 Special education related services for students attending private ou 1 $ 234,943.63 $ 291,970.00 $ 234,944.00 ‐57026
185 Total $ 291,970.00 $ 234,944.00 $ (57,026.00)
Revised Adopted Budget 4-29-25 42
43510 Pupil Transportation
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
186 Special education transportation to public out of district placement 1 $ 179,144.01 $ 307,845.00 $ 179,144.00 $ (128,701.00)
187 Special education transportation for special education student to p 1 $ 630,716.68 $ 489,116.00 $ 630,717.00 $ 141,601.00
188 In‐district transportation for special education students. 1 $ 474,127.00 $ 460,317.00 $ 474,127.00 $ 13,810.00
189 Total $ 1,257,278.00 $ 1,283,988.00 $ 26,710.00
43580 Travel
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
190 Travel of certified staff 1 $ 750.00 $ 750.00 $ 750.00 $ ‐
191 Administrator travel to out of district schools, home visits, worksho 1 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ ‐
192 Special Education transportation for field trips, extra‐curricular activ 1 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ ‐
193 Total $ 6,250.00 $ 6,250.00 $ ‐
43810 Dues and Fees
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
194 CEC Council 1 $ ‐ $ 430.00 $ ‐ $ (430.00)
195 ConnCASE for Special Education administrators 1 $ 500.00 $ 500.00 $ 500.00 $ ‐
196 Na onal Associa on for the Educa on of Young Children (NAEYC). Y 1 $ 700.00 $ 700.00 $ 700.00 $ ‐
197 Total $ 1,630.00 $ 1,200.00 $ (430.00)
44215 Facility Rental
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
198 Our portion of East Haddam Transition Services building rental 1 $ 15,450.00 $ 15,000.00 $ 15,450.00 $ 450.00
199 Total $ 15,000.00 $ 15,450.00 $ 450.00
44561 Pubic Tuition
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
200 Tuition for students attending out of district public placements. 1 $ 643,877.13 $ 684,131.00 $ 643,877.00 $ (40,254.00)
201 Total $ 684,131.00 $ 643,877.00 $ (40,254.00)
44562 Private Tuition
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
202 Special education tuition for students attending private out of distr 1 $ 1,516,655.17 $ 1,658,070.00 $ 1,516,655.00 $ (141,415.00)
203 Total $ 1,658,070.00 $ 1,516,655.00 $ (141,415.00)
44815 Software Licensing & Support
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
204 Software applications for special education programs/individual stu 1 $ 7,725.00 $ 7,500.00 $ 7,725.00 $ 225.00
205 Total $ 7,500.00 $ 7,725.00 $ 225.00
45530 Telephones
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
206 Telephone monthly services charges 1 $ 1,900.00 $ 1,152.00 $ 1,900.00 $ 748.00
207 Total $ 1,152.00 $ 1,900.00 $ 748.00
46430 Equipment Contract
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
208 Postage meter ‐ quarterly lease payments 1 $ 886.00 $ 887.00 $ 886.00 $ (1.00)
209 Copier ‐ monthly lease payments 12 $ 213.71 $ 2,262.00 $ 2,565.00 $ 303.00
210 Per copy charges ‐ estimated 24,507 B/W copies at $0.0038/copy 24507 $ 0.00 $ 268.00 $ 95.00 $ (173.00)
209 Per copy charges ‐ estimated 26,692 color copies at $.0388/copy 26692 $ 0.04 $ 672.00 $ 1,036.00 $ 364.00
211 Overage 1 $ 672.00 $ ‐ $ 672.00 $ 672.00
212 Total $ 4,089.00 $ 5,254.00 $ 1,165.00
Grand Total $ 10,573,069.00 $ 10,645,039.00 $ 71,970.00
213
Revised Adopted Budget 4-29-25 43
Technology
44330 Other Professional
Technical $275,980.00 43320 Professional
Development $6,300.00
40111 Certified Salaries
$171,367.00
42690 Other Supplies/Materials,
46420 Cleaning/Repair
Maintenance $372,843.00
44815 Software Licensing &
Support, $440,829.00
Revised Adopted Budget 4-29-25 44
Technology
40111 Certified Salaries
Line Position # Position FTE Grade Step 2024‐2025 2025‐2026 Difference
1 7703 Coordinator of Technology Integration 1.0 Masters 12 $ 95,940.00 $ 97,854.00 $ 1,914.00
2 7708 Technology and Data Integration Specialist 1.0 Masters 2 $ ‐ $ 58,248.00 $ 58,248.00
3 Stipends $ 10,682.00 $ 15,265.00 $ 4,583.00
4 Total $ 106,622.00 $ 171,367.00 $ 64,745.00
42690 Other Supplies/Materials
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
5 Peripherals: speakers, trail, equipment, monitors, etc. 1 $ 4,500.00 $ 4,500.00 $ 4,500.00 $ ‐
6 General Supplies ‐ cords, adapters, office digital classroom, display 1 $ 8,500.00 $ 8,500.00 $ 8,500.00 $ ‐
7 Apple TV 12 $ 125.00 $ 1,500.00 $ 1,500.00 $ ‐
8 Chromebooks Carts 2 $ 600.00 $ 1,200.00 $ 1,200.00 $ ‐
9 Teacher /Lab Chromebooks 25 $ 290.00 $ 23,200.00 $ 7,250.00 $ (15,950.00)
10 Student Chromebooks 445 $ 240.00 $ 91,000.00 $ 106,800.00 $ 15,800.00
11 Student Chromebook Cases 180 $ 29.00 $ ‐ $ 5,220.00 $ 5,220.00
12 PC's with Monitors (All building OPs and CO, all cafeteria serving sta 26 $ 750.00 $ 32,500.00 $ 19,500.00 $ (13,000.00)
13 Admin Laptop (Macs) 2 $ 1,650.00 $ 2,598.00 $ 3,300.00 $ 702.00
14 Doc Cams 10 $ 100.00 $ 1,100.00 $ 1,000.00 $ (100.00)
15 iPad 10th gen 100 $ 324.00 $ 4,100.00 $ 32,400.00 $ 28,300.00
16 iPad Air 1 $ ‐ $ 32,500.00 $ ‐ $ (32,500.00)
17 Replace 3D printer at WJJMS 1 $ 1,500.00 $ ‐ $ 1,500.00 $ 1,500.00
18 WJ Music Dept iPad Pros 2 $ 1,199.00 $ 2,198.00 $ 2,398.00 $ 200.00
19 iPad Cases 100 $ 20.00 $ ‐ $ 2,000.00 $ 2,000.00
20 Half Mac Lab at WJ iMac replacement 12 $ 1,250.00 $ 7,500.00 $ 15,000.00 $ 7,500.00
21 Poster Color Printer 1 $ 4,600.00 $ 4,500.00 $ 4,600.00 $ 100.00
22 Printer parts and supplies 1 $ 900.00 $ 900.00 $ 900.00 $ ‐
23 Laptops (25 pupil service staff certified, and device refresh at BA, ER 65 $ 780.00 $ 49,500.00 $ 50,700.00 $ 1,200.00
24 Digital Displays and Stands/Cables 4 $ 4,500.00 $ 15,000.00 $ 18,000.00 $ 3,000.00
25 UPS Battery Backup Refresh Cycle 1 $ 7,700.00 $ 7,700.00 $ 7,700.00 $ ‐
26 Aruba 6300M 24SFP+ 4SFP56 Swch 1 $ 12,497.00 $ 12,497.00 $ 12,497.00 $ ‐
27 Aruba 10G SFP+ to SFP+ 1m DAC Cable 9 1 $ 983.00 $ 983.00 $ 983.00 $ ‐
28 Aruba 10G SFP+ to SFP+ 3m DAC Cable 3 1 $ 234.00 $ 234.00 $ 234.00 $ ‐
29 Aruba 10G SFP+ LC SR 300m MMF XCVR 3 1 $ 9,518.00 $ 9,518.00 $ 9,518.00 $ ‐
30 Aruba 10G SFP+ LC LR 10km SMF XCVR 1 $ 224.00 $ 224.00 $ 224.00 $ ‐
31 Aruba X371 12VDC 250W PS 1 $ 827.00 $ 827.00 $ 827.00 $ ‐
32 Aruba 6200F 48G Class4 POE4SFP+370W Switch 1 $ 88,366.00 $ 88,366.00 $ 88,366.00 $ ‐
33 UPS Battery Backup Refresh Cycle 1 $ (5,235.00) $ (5,235.00) $ (5,235.00) $ ‐
34 Aruba 10G SFP+ to SFP+ 1m DAC Cable 9 1 $ (1,335.00) $ (1,335.00) $ (1,335.00) $ ‐
35 Aruba 10G SFP+ to SFP+ 3m DAC Cable 3 1 $ (5,711.00) $ (5,711.00) $ (5,711.00) $ ‐
36 Aruba 10G SFP+ LC SR 300m MMF XCVR 3 1 $ (140.00) $ (140.00) $ (140.00) $ ‐
37 Aruba 10G SFP+ LC LR 10km SMF XCVR 1 $ (590.00) $ (590.00) $ (590.00) $ ‐
38 Aruba X371 12VDC 250W PS 1 $ (496.00) $ (496.00) $ (496.00) $ ‐
39 Aruba 6300M 24SFP+ 4SFP56 Swch 1 $ (7,498.00) $ (7,498.00) $ (7,498.00) $ ‐
40 Aruba 6200F 48G Class4 POE4SFP+370W Switch 1 $ (53,020.00) $ (53,020.00) $ (53,020.00) $ ‐
41 BA Theater Project, referb to new audio and lighting project 1 $ 37,251.00 $ ‐ $ 37,251.00 $ 37,251.00
42 Total $ 328,620.00 $ 369,843.00 $ 41,223.00
43320 Professional Development
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
43 Power School University 1 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ ‐
44 Technology Staff Professional Development 1 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ ‐
45 PowerSchool PD+ 1 $ 1,800.00 $ 1,800.00 $ 1,800.00 $ ‐
46 Total $ 6,300.00 $ 6,300.00 $ ‐
43580 Travel
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
47 Travel Reimbursement 1 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ ‐
48 Total $ 1,000.00 $ 1,000.00 $ ‐
43810 Dues and Fees
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
49 ALA/AASL Membership 1 $ 200.00 $ 255.00 $ 200.00 $ (55.00)
50 ISTE Membership 1 $ 800.00 $ 800.00 $ 800.00 $ ‐
51 CSTA Memberships 1 $ 500.00 $ 500.00 $ 500.00 $ ‐
52 CASL Membership 1 $ 350.00 $ 350.00 $ 350.00 $ ‐
53 Total $ 1,905.00 $ 1,850.00 $ (55.00)
44330 Other Professional Technical Service
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
Revised Adopted Budget 4-29-25 45
54 Apex Contract 1 $ 268,020.00 $ 268,020.00 $ 268,020.00 $ ‐
55 Apex Project Work Labor 1 $ 7,400.00 $ 7,400.00 $ 7,400.00 $ ‐
56 Support for Infrastructure and/or PowerSchool 1 $ 5,000.00 $ 3,000.00 $ 5,000.00 $ 2,000.00
57 Support for Infrastructure and/or PowerSchool 1 $ (4,440.00) $ ‐ $ (4,440.00) $ (4,440.00)
58 Total $ 278,420.00 $ 275,980.00 $ (2,440.00)
44815 Software Licensing & Support
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
59 Zoom Annual License ‐ Webinars & Meetings 1 $ 1,338.00 $ 840.00 $ 1,338.00 $ 498.00
60 InfoBase 1 $ 2,375.00 $ 1,950.00 $ 2,375.00 $ 425.00
61 Destiny Library Management Software 1 $ 6,060.00 $ 5,871.00 $ 6,060.00 $ 189.00
62 World Book 1 $ 2,318.00 $ 2,350.00 $ 2,318.00 $ (32.00)
63 PebbleGo and Capstone 1 $ 2,882.00 $ 2,450.00 $ 2,882.00 $ 432.00
64 Scholastics Go 1 $ 920.00 $ 942.00 $ 920.00 $ (22.00)
65 Gale/Cengage 1 $ 4,317.00 $ 3,900.00 $ 4,317.00 $ 417.00
66 Scholastics Trueflix/Bookflix 1 $ 1,197.00 $ 1,145.00 $ 1,197.00 $ 52.00
67 Citation Software 1 $ 675.00 $ 648.00 $ 675.00 $ 27.00
68 Country Reports 1 $ ‐ $ 110.00 $ ‐ $ (110.00)
69 Tynker Coding 1 $ ‐ $ 3,600.00 $ ‐ $ (3,600.00)
70 Typing Club 1 $ 2,188.00 $ 1,350.00 $ 2,188.00 $ 838.00
71 NewsELA (BA) 1 $ 4,691.00 $ ‐ $ 4,691.00 $ 4,691.00
72 Mystery Science 1 $ 3,080.00 $ 1,600.00 $ 3,080.00 $ 1,480.00
73 Screencastify 1 $ 2,160.00 $ 1,500.00 $ 2,160.00 $ 660.00
74 Universal Screening 1 $ 23,642.00 $ 22,778.00 $ 23,642.00 $ 864.00
75 StemScopes (science) 1 $ 4,522.00 $ 11,570.00 $ 4,522.00 $ (7,048.00)
76 Virtuoso Support BA 1 $ 7,019.00 $ 6,815.00 $ 7,019.00 $ 204.00
77 World Language Software 1 $ 620.00 $ 7,500.00 $ 620.00 $ (6,880.00)
78 Educator Evaluation Software 1 $ ‐ $ 18,000.00 $ ‐ $ (18,000.00)
79 Zearn 1 $ 3,120.00 $ 2,500.00 $ 3,120.00 $ 620.00
80 Adobe 1 $ 2,569.00 $ ‐ $ 2,569.00 $ 2,569.00
81 Promethean 1 $ 185.00 $ ‐ $ 185.00 $ 185.00
82 Freckle ELA and Math JJIS,WJ and BA 1 $ 40,221.00 $ ‐ $ 40,221.00 $ 40,221.00
83 Educlimber ( to replace ION) 1 $ 22,685.00 $ ‐ $ 22,685.00 $ 22,685.00
84 Solid Works 1 $ 2,472.00 $ ‐ $ 2,472.00 $ 2,472.00
85 Pear Assessment (Edulastic) 1 $ 1,875.00 $ ‐ $ 1,875.00 $ 1,875.00
86 Nearpod 1 $ 3,565.00 $ ‐ $ 3,565.00 $ 3,565.00
87 PowerSchool License 1 $ 16,000.00 $ 14,000.00 $ 16,000.00 $ 2,000.00
88 PowerSchool Hosting 1 $ 10,500.00 $ 9,600.00 $ 10,500.00 $ 900.00
89 SSL Certificate for PowerSchool 1 $ 530.00 $ 1,575.00 $ 530.00 $ (1,045.00)
90 iBoss License 1 $ 4,000.00 $ 4,000.00 $ 4,000.00 $ ‐
91 Server Hardware & Software Support 1 $ 29,400.00 $ 29,400.00 $ 29,400.00 $ ‐
92 CEN Internet 12 GB 1 $ 19,500.00 $ 19,500.00 $ 19,500.00 $ ‐
93 Veeam Data Backup Renewal 1 $ 7,300.00 $ 7,000.00 $ 7,300.00 $ 300.00
94 Microsoft EEC License Renewal w/SCCM 1 $ 16,500.00 $ 16,500.00 $ 16,500.00 $ ‐
95 AccelaSchool E Collect Plus 1 $ 8,650.00 $ 7,500.00 $ 8,650.00 $ 1,150.00
96 Securly MDM Solution 1 $ 8,700.00 $ 2,500.00 $ 8,700.00 $ 6,200.00
97 Ekahau Connect Renewal 1 $ 1,925.00 $ 1,600.00 $ 1,925.00 $ 325.00
98 LanSchool Software 1 $ 700.00 $ 5,000.00 $ 700.00 $ (4,300.00)
99 ASA Licensing Cisco 1 $ 1,600.00 $ 1,600.00 $ 1,600.00 $ ‐
100 Logical Attendance Tracker 1 $ 450.00 $ 700.00 $ 450.00 $ (250.00)
101 Visual PST (Data Reporting) 1 $ 400.00 $ 400.00 $ 400.00 $ ‐
102 Level Data (Data Validation) 1 $ 3,100.00 $ 2,900.00 $ 3,100.00 $ 200.00
103 School Messenger Presence(District Website) 1 $ 2,900.00 $ 4,500.00 $ 2,900.00 $ (1,600.00)
104 Board Docs 1 $ 3,575.00 $ ‐ $ 3,575.00 $ 3,575.00
105 Raptor 1 $ 12,000.00 $ 13,420.00 $ 12,000.00 $ (1,420.00)
106 Smores 1 $ 1,360.00 $ 1,050.00 $ 1,360.00 $ 310.00
107 Keeper Security 1 $ 475.00 $ 475.00 $ 475.00 $ ‐
108 Destiny Resource Manager 1 $ 4,200.00 $ 4,200.00 $ 4,200.00 $ ‐
109 Google Cloud Platform 1 $ 5,200.00 $ 5,200.00 $ 5,200.00 $ ‐
110 Classlink 1 $ 11,975.00 $ 9,700.00 $ 11,975.00 $ 2,275.00
111 HPE 1Y FC NBD Ex ba 6300M 24SFP SVC 1 $ 982.00 $ 982.00 $ 982.00 $ ‐
112 Aruba 1Y FC NBD Exch 6200F 48GPoE+740SVC 1 $ 8,632.00 $ 8,632.00 $ 8,632.00 $ ‐
113 HP Aruba Wireless Licenses 1 $ 19,000.00 $ 18,880.00 $ 19,000.00 $ 120.00
114 HP Support for wireless APs 1 $ 15,000.00 $ 15,000.00 $ 15,000.00 $ ‐
115 Anti‐Virus 1 $ 41,000.00 $ 48,600.00 $ 41,000.00 $ (7,600.00)
116 Papercut (Office Works) 1 $ ‐ $ 3,100.00 $ ‐ $ (3,100.00)
117 Parent Square 1 $ 15,300.00 $ 15,300.00 $ 15,300.00 $ ‐
118 HPE 1Y FC NBD Ex ba 6300M 24SFP SVC 1 $ (589.00) $ (589.00) $ (589.00) $ ‐
119 Aruba 1Y FC NBD Exch 6200F 48GPoE+740SVC 1 $ (5,179.00) $ (5,179.00) $ (5,179.00) $ ‐
120 Mobile Beacon (increase to 7 for 25/26) 1 $ 910.00 $ ‐ $ 910.00 $ 910.00
121 Civic Plus (accessibility and website checker) 1 $ 3,850.00 $ ‐ $ 3,850.00 $ 3,850.00
122 SSL Certificate Papercut $610 1 $ 610.00 $ ‐ $ 610.00 $ 610.00
123 PSCB Dev Pro Custom Reports 1 $ 325.00 $ ‐ $ 325.00 $ 325.00
Revised Adopted Budget 4-29-25 46
124 iDRAC9 Enterprise Licenses 1 $ 1,200.00 $ ‐ $ 1,200.00 $ 1,200.00
125 MBA Plugin for Report Cards 1 $ 2,200.00 $ ‐ $ 2,200.00 $ 2,200.00
126 CT‐SEDS Plugin 1 $ 500.00 $ ‐ $ 500.00 $ 500.00
127 Wasabi Cloud Storage 1 $ 1,200.00 $ ‐ $ 1,200.00 $ 1,200.00
128 Adobe Pro 1 $ 625.00 $ ‐ $ 625.00 $ 625.00
129 EdPuzzle Pro School License (BA) 1 $ 2,950.00 $ ‐ $ 2,950.00 $ 2,950.00
130 Power Director 365 (BA Labs) 1 $ 2,777.00 $ ‐ $ 2,777.00 $ 2,777.00
131 Google EDU Plus 1 $ ‐ $ ‐ $ 11,900.00 $ 11,900.00
132 Cimquest: MasterCam 1 $ ‐ $ ‐ $ ‐ $ ‐
133 Total $ 364,465.00 $ 440,829.00 $ 76,364.00
46420 Cleaning/Repairing Maintenance
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
134 Cleaning/Repair‐ Projector Bulbs, Computer Parts 1 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ ‐
135 Total $ 3,000.00 $ 3,000.00 $ ‐
Grand Total $ 1,090,332.00 $ 1,270,169.00 $ 179,837.00
136
Revised Adopted Budget 4-29-25 47
System Wide
41210 Employee Related Insurance,
41220 Social Security, 41221
Medicare, 41230 FICA &
Retirement, 41250 Unemployment
Compensation, 41260 Workers' 45520 Property Insurance, 44521
Compensation Insurance, 41290 General Liability Insurance, 44522
Other Employee Benefits Transportaion Liability Insurance
$5,682,742.00 $297,140.00
50205 Transfer to BOE Capital
Reserve, 40260 Transfer to
Educational Grant Fund $40,000.00
44203 Legal, 44330 Other
Professional and Technical
Services, 44590 Other Purchased
Services $224,229.00
43320 Professional Development,
43322 Instructional Program
Improvement & 43580 Travel 40111 Certified Salaries
$41,562.00 $755,397.00
46430 Equipment
Contracts (Copiers)
43810 Dues & Fees $16,007.00
$5,974.00
45411 Water/Sewer, 45530
Telephones, 45620 Heating Fuel,
42535 Postage, 42690 Other
45622 Electricity, 46410 Recycling
Supplies/Materials, 44550 Printing, 40112 Classified Salaries
$27,300.00
44815 Software Licensing & $742,900.00
Support, 42642 Library Books,
44540 Advertising, 44610
43510 Pupil Transportation & 45627 Curriculum Implementation, 44340
Diesel $1,643,320.00 Financial Management Services 40113 Additional Staff Hours
$164,756.00 $8,750.00
Revised Adopted Budget 4-29-25 48
Systemwide
40111 Certified Salaries
Line Position # Position FTE Grade Step 2024‐2025 2025‐2026 Difference
1 6101 Superintendent 1.0 N/A N/A $ 222,525.00 $ 222,525.00 $ ‐
2 6102 Assistant Superintendent 1.0 N/A N/A $ 178,020.00 $ 184,251.00 $ 6,231.00
3 6705 Director of Finance and Operations 1.0 N/A N/A $ 130,000.00 $ 153,777.00 $ 23,777.00
4 Certified daily substitutes $ 150,000.00 $ 150,000.00 $ ‐
5 403(b) CONTRIBUTION Retirement $ 42,444.00 $ 44,844.00 $ 2,400.00
6 Total $ 722,989.00 $ 755,397.00 $ 32,408.00
40112 Classified Salaries
Line Position # Position FTE Grade Step 2024‐2025 2025‐2026 Difference
7 6501 Office Professional 1.0 N/A N/A $ 61,596.00 $ ‐ $ (61,596.00)
8 6701 Executive Assistant to Superintendent 1.0 N/A N/A $ 71,422.00 $ 74,027.00 $ 2,605.00
9 6704 Assistant Director of Finance and Operations 1.0 N/A N/A $ 85,280.00 $ 88,390.00 $ 3,110.00
10 6702 Finance Associate I 1.0 N/A N/A $ 49,296.00 $ 50,723.00 $ 1,427.00
11 6703 Finance Associate II 1.0 N/A N/A $ 74,880.00 $ 77,047.00 $ 2,167.00
12 6706 Human Resource Associate 1.0 N/A N/A $ 56,119.00 $ 63,141.00 $ 7,022.00
13 6707 Human Resources Coordinator 1.0 N/A N/A $ 79,040.00 $ 81,922.00 $ 2,882.00
14 7708 Data Specialist 1.0 N/A N/A $ 67,158.00 $ ‐ $ (67,158.00)
15 School Resource Officer $ 95,660.00 $ 93,522.00 $ (2,138.00)
16 Safety Officer $ ‐ $ 40,128.00 $ 40,128.00
17 Classified daily substitutes $ 160,000.00 $ 160,000.00 $ ‐
18 Stipends $ 6,500.00 $ 14,000.00 $ 7,500.00
19 Total $ 806,951.00 $ 742,900.00 $ (64,051.00)
40113 Additional Staff Hours
Line Description 2024‐2025 2025‐2026 Difference
20 Curriculum development $ 6,300.00 $ 7,315.00 $ 1,015.00
21 Team Paper Reviews ‐ 7 staff 2hrs each $ 490.00 $ 700.00 $ 210.00
22 ELL Summer Registration Hours 1 staff 7 hrs. $ 245.00 $ 735.00 $ 490.00
23 Opening Day Ceremony $ 280.00 $ ‐ $ (280.00)
24 Total $ 7,315.00 $ 8,750.00 $ 1,435.00
40130 Overtime ‐ Security/Maintenance
Line Description 2024‐2025 2025‐2026 Difference
25 Police K9 stipend $ 7,800.00 $ ‐ $ (7,800.00)
26 Total $ 7,800.00 $ ‐ $ (7,800.00)
41210 Employee Related Insurance
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
27 Projected claims at 100% Estimate provided by Lockton dated 1 $ 4,967,705.45 $ 4,554,438.00 $ 4,967,705.00 $ 413,267.00
28 Fixed expenses ‐ Administrative Services Only fees, Discount Share 1 $ 105,650.00 $ 105,650.00 $ 105,650.00 $ ‐
29 Fixed expenses ‐ Individual & Aggregate stop‐loss insurance 1 $ 1,349,532.00 $ 1,028,549.00 $ 1,349,532.00 $ 320,983.00
30 Estimated employer contributions to employee Health Saving 1 $ 584,970.00 $ 510,379.00 $ 584,970.00 $ 74,591.00
31 Lockton fees (BOE share) Estimate provided by Lockton dated 1 $ 56,028.00 $ 59,150.00 $ 56,028.00 $ (3,122.00)
32 PPI Benefit Solutions fees (BOE share) 1 $ 53,800.00 $ 53,800.00 $ 53,800.00 $ ‐
33 Actuarial fees ‐ Other Post‐Employment Benefits (OPEB) ‐ 1 $ 9,900.00 $ 9,900.00 $ 9,900.00 $ ‐
34 Decrease funding for expected claims based on 50% of excess 1 $ (1,601,813.00) $ (1,348,815.00) $ (1,601,813.00) $ (252,998.00)
35 Employee Cost‐share, Cobra payments, Retiree insurance 1 $ (1,400,000.00) $ (1,400,000.00) $ (1,400,000.00) $ ‐
36 Life/AD&D insurance 1 $ 49,835.00 $ 42,288.00 $ 49,835.00 $ 7,547.00
37 Long‐term Disability insurance 1 $ 18,179.00 $ 17,540.00 $ 18,179.00 $ 639.00
38 Total $ 4,193,786.45 $ 3,632,879.00 $ 4,193,786.00 $ 560,907.00
41220 Social Security
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
39 Certified staff, Classified Staff, and Retirement payouts 1 $ 488,991.00 $ 469,051.00 $ 488,991.00 $ 19,940.00
40 Total $ 488,991.00 $ 469,051.00 $ 488,991.00 $ 19,940.00
41221 Medicare
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
41 Certified staff, Classified Staff, and Retirement payouts 1 $ 452,397.00 $ 438,316.00 $ 452,397.00 $ 14,081.00
42 Total $ 452,397.00 $ 438,316.00 $ 452,397.00 $ 14,081.00
41230 Retirement
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
43 Contributions to 457 plan & 401(a) plans 1 $ 258,149.00 $ 219,118.00 $ 258,149.00 $ 39,031.00
44 Total $ 258,149.00 $ 219,118.00 $ 258,149.00 $ 39,031.00
41250 Unemployment Compensation
Revised Adopted Budget 4-29-25 49
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
45 Unemployment compensation benefits 1 $ 43,500.00 $ 43,500.00 $ 43,500.00 $ ‐
46 Third party administrative fees 1 $ 1,100.00 $ 1,100.00 $ 1,100.00 $ ‐
47 Total $ 44,600.00 $ 44,600.00 $ 44,600.00 $ ‐
259007 Workers' Compensation
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
48 Workers Comp 1 $ 225,085.00 $ 230,884.00 $ 225,085.00 $ (5,799.00)
49 Total $ 225,085.00 $ 230,884.00 $ 225,085.00 $ (5,799.00)
41290 Other Employee Benefits
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
50 Other Contractual Obligations 1 $ 14,484.00 $ 99,840.00 $ 14,484.00 $ (85,356.00)
51 Course reimbursements for teachers with advanced degrees ‐ 1 $ 5,250.00 $ 6,750.00 $ 5,250.00 $ (1,500.00)
52 Total $ 19,734.00 $ 106,590.00 $ 19,734.00 $ (86,856.00)
42535 Postage
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
53 Postage ‐ Central office (Superintendent, Finance, Human 1 $ 3,500.00 $ 3,500.00 $ 3,500.00 $ ‐
54 Total $ 3,500.00 $ 3,500.00 $ 3,500.00 $ ‐
42642 Library Books
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
55 CES Library Books 1 $ 3,750.00 $ 3,250.00 $ 3,750.00 $ 500.00
56 JJIS Library Books 1 $ 3,750.00 $ 2,275.00 $ 3,750.00 $ 1,475.00
57 WJJMS Library Books 1 $ 3,750.00 $ 3,325.00 $ 3,750.00 $ 425.00
58 BA Library Books 1 $ 3,750.00 $ 5,320.00 $ 3,750.00 $ (1,570.00)
59 Total $ 15,000.00 $ 14,170.00 $ 15,000.00 $ 830.00
42690 Other Supplies/Materials
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
60 Central Office Supplies 1 $ ‐ $ 150.00 $ ‐ $ (150.00)
61 Makerspace ‐ CES 1 $ ‐ $ 100.00 $ ‐ $ (100.00)
62 Makerspace ‐ JJIS 1 $ ‐ $ 100.00 $ ‐ $ (100.00)
63 Office Supplies 1 $ 4,500.00 $ 4,500.00 $ 4,500.00 $ ‐
64 Required Labor Law Posters 1 $ 630.00 $ 630.00 $ ‐ $ (630.00)
65 Total $ 5,480.00 $ 4,500.00 $ (980.00)
43320 Professional Development
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
66 Superintendent's professional development 1 $ 3,500.00 $ 3,500.00 $ 3,500.00 $ ‐
67 Assistant Superintendent Professional Development 1 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ ‐
68 Professional Development 1 $ 100.00 $ ‐ $ 100.00 $ 100.00
69 Connecticut Association of Boards of Education (CABE) ‐ Conference 1 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ ‐
70 Connecticut Association of Boards of Education (CABE) ‐ Conference 1 $ 80.00 $ 80.00 $ 80.00 $ ‐
71 Miscellaneous training/materials for BOE members 1 $ 1,000.00 $ 3,000.00 $ 1,000.00 $ (2,000.00)
72 Total $ 10,080.00 $ 8,180.00 $ (1,900.00)
43322 Instructional Program Improvement
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
73 Administrative Retreat 1 $ 6,000.00 $ 6,000.00 $ 6,000.00 $ ‐
74 Restraint and Seclusion Refresh/ PBIS Workbooks 1 $ ‐ $ 380.00 $ ‐ $ (380.00)
75 Restraint and Seclusion Foundation Workbooks 1 $ ‐ $ 95.00 $ ‐ $ (95.00)
76 Advanced Placement Training 2 $ 2,000.00 $ 1,200.00 $ 4,000.00 $ 2,800.00
77 Mandated Training 1 $ 882.00 $ 700.00 $ 882.00 $ 182.00
78 TEAM Mentor Training 1 $ 300.00 $ 300.00 $ 300.00 $ ‐
79 TEAM Mentor Stipends 1 $ 6,500.00 $ 6,000.00 $ 6,500.00 $ 500.00
80 District‐wide Staff Development 1 $ 4,000.00 $ 4,000.00 $ 4,000.00 $ ‐
81 Total $ 18,675.00 $ 21,682.00 $ 3,007.00
43510 Pupil Transportation
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
82 Bus contract ‐ 21 bus runs Additional bus runs 1 $ 1,470,322.91 $ 1,393,671.00 $ 1,470,323.00 $ 76,652.00
83 Additional bus runs ‐ Kindergarten orientation, WJJMS Grade 8 orie 1 $ 1,247.01 $ 1,182.00 $ 3,087.00 $ 1,905.00
84 Transportation for homeless students per McKinney‐Vento Act 1 $ 46,414.73 $ 43,995.00 $ 46,415.00 $ 2,420.00
85 Total $ 1,438,848.00 $ 1,519,825.00 $ 80,977.00
43580 Travel
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
86 Mileage reimbursement for in‐district and out of district travel for 1 $ 750.00 $ 750.00 $ 750.00 $ ‐
Revised Adopted Budget 4-29-25 50
87 Mileage reimbursement for use of personal vehicles ‐ Central Office 1 $ 10,700.00 $ 10,700.00 $ 10,700.00 $ ‐
88 Mileage reimbursement for use of personal vehicles 1 $ 250.00 $ 250.00 $ 250.00 $ ‐
89 Total $ 11,700.00 $ 11,700.00 $ ‐
43810 Dues and Fees
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
90 CT Library Consortium Membership 1 $ 500.00 $ 500.00 $ 500.00 $ ‐
91 Enrollment Projections Report 1 $ 3,415.00 $ 3,415.00 $ 3,415.00 $ ‐
92 CAPSS(Supt & ASupt), AASA, NEASS & NASS 1 $ 5,651.00 $ 5,478.00 $ 5,651.00 $ 173.00
93 LEARN MSSA/SECASA Membership 1 $ 106.00 $ 103.00 $ 106.00 $ 3.00
94 Association for Supervision and Curriculum Development (ASCD) (A 1 $ 255.00 $ 254.00 $ 255.00 $ 1.00
95 EASTCONN URSA Membership 1 $ 160.00 $ 155.00 $ 160.00 $ 5.00
96 CASCD 1 $ 42.00 $ 40.00 $ 42.00 $ 2.00
97 Ed Week Magazine Subscription 12 $ 49.00 $ ‐ $ 588.00 $ 588.00
98 NEASC 1 $ 550.00 $ ‐ $ 550.00 $ 550.00
99 Learning Forward (ASupt) 1 $ 150.00 $ ‐ $ 150.00 $ 150.00
100 Connecticut Association of School Business Officials (CASBO) memb 1 $ 1,300.00 $ 1,300.00 $ 1,300.00 $ ‐
101 Connecticut Association of School Business Officials (CASBO) Associ 1 $ 250.00 $ 250.00 $ 250.00 $ ‐
102 Association of School Business Officials (ASBO) membership 1 $ 499.00 $ 250.00 $ 499.00 $ 249.00
103 Connecticut Association of School Personnel Administrators 1 $ 300.00 $ ‐ $ 300.00 $ 300.00
104 EastConn Regional Education Service Center (RESC) membership fee 1 $ 2,241.00 $ 2,241.00 $ 2,241.00 $ ‐
105 Total $ 13,986.00 $ 16,007.00 $ 2,021.00
44203 Legal
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
106 Legal Services 1 $ 100,000.00 $ 120,000.00 $ 100,000.00 $ (20,000.00)
107 Total $ 120,000.00 $ 100,000.00 $ (20,000.00)
44330 Other Professional Technical Service
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
108 School Medical Advisor Services 1 $ 6,000.00 $ 6,000.00 $ 6,000.00 $ ‐
109 S.M Management 1 $ 10,000.00 $ ‐ $ 10,000.00 $ 10,000.00
110 Audit fees (shared with Town ‐ total financial audit fee of $48,200) 1 $ 32,750.00 $ 35,980.00 $ 32,750.00 $ (3,230.00)
111 State of CT Department of Education End of School Year Report agr 1 $ 8,700.00 $ 3,550.00 $ 8,700.00 $ 5,150.00
112 Erate consulting services ‐ Category 1 1 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ ‐
113 Document shredding per record retention requirements 1 $ 630.00 $ 630.00 $ 630.00 $ ‐
114 Fingerprinting reimbursement funds to volunteers. 1 $ 450.00 $ 450.00 $ 450.00 $ ‐
115 Third party administrative fees ‐ Section 125 Flexible spending plan 1 $ ‐ $ 678.00 $ ‐ $ (678.00)
116 Liability Auto Property (LAP) & Workers Compensation (WC) insuran 1 $ 10,815.00 $ 10,815.00 $ 10,815.00 $ ‐
117 Interoffice mail delivery 1 $ 1,300.00 $ 1,300.00 $ 1,300.00 $ ‐
118 Dillion Security Investigation 1 $ ‐ $ 26,000.00 $ ‐ $ (26,000.00)
119 Total $ 87,903.00 $ 73,145.00 $ (14,758.00)
44340 Financial Management Services
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
120 Munis contract ‐ 1 year automated contract renewal pricing for 7/1 1 $ 65,596.00 $ 65,596.00 $ 65,596.00 $ ‐
121 Total $ 65,596.00 $ 65,596.00 $ ‐
44520 Property Insurance
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
122 Property, Inland/Marine, Buildings & Contents, Boiler coverage 1 $ 188,517.00 $ 180,381.00 $ 188,517.00 $ 8,136.00
123 Crime insurance 1 $ 617.00 $ 558.00 $ 617.00 $ 59.00
124 Miscellaneous insurance additions/changes 1 $ 1,644.00 $ 1,644.00 $ 1,644.00 $ ‐
125 Total $ 182,583.00 $ 190,778.00 $ 8,195.00
44521 Liability Insurance
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
126 Malpractice Insurance 1 $ 5,200.00 $ 5,200.00 $ 5,200.00 $ ‐
127 General liability insurance 1 $ 14,771.00 $ 13,099.00 $ 14,771.00 $ 1,672.00
128 Employee Benefit liability insurance 1 $ 129.00 $ 134.00 $ 129.00 $ (5.00)
129 School Errors & Omissions, including Employment Practices 1 $ 21,676.00 $ 19,122.00 $ 21,676.00 $ 2,554.00
130 Umbrella Policy 1 $ 30,427.00 $ 28,571.00 $ 30,427.00 $ 1,856.00
131 Student Accident insurance 1 $ 12,429.00 $ 12,429.00 $ 12,429.00 $ ‐
132 Cyber liability insurance (first and third party coverage) 1 $ 19,955.00 $ 19,615.00 $ 19,955.00 $ 340.00
133 Total $ 98,170.00 $ 104,587.00 $ 6,417.00
44522 Transportation Liability Insurance
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
134 Auto insurance 1 $ 1,775.00 $ 2,153.00 $ 1,775.00 $ (378.00)
135 Total $ 2,153.00 $ 1,775.00 $ (378.00)
Revised Adopted Budget 4-29-25 51
44540 Advertising
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
136 Rivereast News Bulle nPress Releases 1 $ 300.00 $ 300.00 $ 300.00 $ ‐
137 CT REAP 1 $ 770.00 $ 746.00 $ 770.00 $ 24.00
138 Total $ 1,046.00 $ 1,070.00 $ 24.00
44550 Printing
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
139 Board of Education Envelopes 1 $ 450.00 $ 450.00 $ 450.00 $ ‐
140 Printed Superintendent Notepads 1 $ 400.00 $ 400.00 $ 400.00 $ ‐
141 Envelopes, personnel related forms, purchase orders, checks, direct 1 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ ‐
142 Total $ 3,850.00 $ 3,850.00 $ ‐
44590 Other Purchased Services
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
143 Community Relations 1 $ 18,500.00 $ 18,500.00 $ 18,500.00 $ ‐
144 Opening Day Ceremony (Convocation Prep) 1 $ 300.00 $ ‐ $ 300.00 $ 300.00
145 Vernon Regional Adult Based Education assessment 1 $ 50,247.50 $ 49,750.00 $ 50,248.00 $ 498.00
146 Estimated State grant funding at 42.56% 1 $ (20,964.00) $ (20,964.00) $ (20,964.00) $ ‐
147 Board of Education meeting and award ceremony expenses 1 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ ‐
148 Total $ 50,286.00 $ 51,084.00 $ 798.00
44610 Curriculum Implementation
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
149 Curriculum Implementation 1 $ 40,000.00 $ 40,000.00 $ 40,000.00 $ ‐
150 Total $ 40,000.00 $ 40,000.00 $ ‐
44815 Software Licensing & Support
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
151 BoardDocs 1 $ 3,500.00 $ 3,500.00 $ 3,500.00 $ ‐
152 Frontline software license used for Applicant Tracking 1 $ 5,070.11 $ 22,176.00 $ 5,070.00 $ (17,106.00)
153 Red Rover software license used for Absence Management and Tim 1 $ 15,450.00 $ ‐ $ 15,450.00 $ 15,450.00
154 eFMLA 1 $ 1,495.00 $ ‐ $ 1,495.00 $ 1,495.00
155 Professional software for Nurses ‐ SNAP Support Plan ‐ 9 users 1 $ 5,725.00 $ 5,725.00 $ 5,725.00 $ ‐
156 Total $ 31,401.00 $ 31,240.00 $ (161.00)
45411 Water/Sewer
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
157 Maintenance Garage Water and Sewer charges 1 $ 1,685.40 $ 1,590.00 $ 1,685.00 $ 95.00
158 Total $ 1,590.00 $ 1,685.00 $ 95.00
45530 Telephones
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
159 Central Office Phone System 1 $ 144.00 $ 144.00 $ 144.00 $ ‐
160 Analog phone lines 1 $ 2,268.00 $ 1,848.00 $ 2,268.00 $ 420.00
161 District issued cell phone plan (Superintendent of Schools) 1 $ 1,234.08 $ 948.00 $ 1,234.00 $ 286.00
162 School Resource Officer Cell Phone Plan 1 $ 736.20 $ 368.00 $ 736.00 $ 368.00
163 Total $ 3,308.00 $ 4,382.00 $ 1,074.00
45620 Heating Oil
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
164 #2 Heating Fuel Oil 1600 $ 2.44 $ 4,784.00 $ 3,904.00 $ (880.00)
165 Total $ 4,784.00 $ 3,904.00 $ (880.00)
45622 Electricity
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
166 Maintenance Garage 1 $ 15,400.00 $ 14,000.00 $ 15,400.00 $ 1,400.00
167 Total $ 14,000.00 $ 15,400.00 $ 1,400.00
45627 Diesel
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
168 Diesel gasoline for buses 50000 $ 2.47 $ 154,450.00 $ 123,495.00 $ (30,955.00)
169 Total $ 154,450.00 $ 123,495.00 $ (30,955.00)
46410 Recycling
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
170 Waste Removal and Single Stream Recycling 1 $ 1,929.00 $ 1,838.00 $ 1,929.00 $ 91.00
171 Total $ 1,838.00 $ 1,929.00 $ 91.00
46420 Cleaning/Repairing Maintenance
Revised Adopted Budget 4-29-25 52
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
172 Equipment repairs 1 $ 150.00 $ 150.00 $ 150.00 $ ‐
173 AED Replacement and Installation 1 $ 2,389.00 $ ‐ $ 2,389.00 $ 2,389.00
174 Total $ 150.00 $ 2,539.00 $ 2,389.00
46430 Equipment Contract
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
175 Postage meter ‐ quarterly lease payments 1 $ 2,198.70 $ 2,094.00 $ 2,199.00 $ 105.00
176 Copier ‐ monthly lease payments 12 $ 213.71 $ 2,358.00 $ 2,565.00 $ 207.00
177 Per copy charges ‐ estimated 51,398 B/W copies at $0.0038/copy 51398 $ 0.00 $ 304.00 $ 199.00 $ (105.00)
178 Per copy charges ‐ estimated 26,064 color copies at $.0388/copy 26064 $ 0.04 $ 840.00 $ 1,011.00 $ 171.00
179 Staples 1 $ ‐ $ 250.00 $ ‐ $ (250.00)
180 Overage 1 $ ‐ $ ‐ $ ‐ $ ‐
181 Toshiba/Ricoh (Shared with Facilities) Monthly Lease Payments 1 $ ‐ $ 711.00 $ ‐ $ (711.00)
182 Documentation Fee 1 $ ‐ $ 95.00 $ ‐ $ (95.00)
183 Per Copy Charges (shared with Facilities) EST 6,500 Copies a . 0038/ 1 $ ‐ $ 19.00 $ ‐ $ (19.00)
184 Total $ 6,671.00 $ 5,974.00 $ (697.00)
50205 Transfer to BOE Capital Reserve
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
185 Contribution to BOE Capital Reserve ‐ Facilities & Grounds 1 $ ‐ $ ‐ $ ‐ $ ‐
186 Wireless System Servers Labs 1 $ ‐ $ ‐ $ ‐ $ ‐
187 Total $ ‐ $ ‐ $ ‐
50260 Transfer to Education Grant
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
188 Contribution to C3 Program 1 $ 40,000.00 $ 40,000.00 $ 40,000.00 $ ‐
189 Total $ 40,000.00 $ 40,000.00 $ ‐
Grand Total $ 9,112,711.00 $ 9,652,616.00 $ 539,905.00
190
Revised Adopted Budget 4-29-25 53
Maintenance
40130 Classified Overtime
$36,000.00
42690 Other
Supplies/Materials, 42613
Maintenance Supplies,
42614 Ground Maintenance
Supplies, 44815 Software
Licensing & Support, 45626
Gasoline - Maintenance
Supplies $228,620.00
40112 Classified Salaries
$1,975,906.00
46420 Cleaning/Repairing
Maintenance, 46430
Equipment Contacts, 46431
Vehicle Maintenance
$165,212.00
43320 Professional
46430 Equipment Contracts Development $500.00
(Copiers) $3,317.00
Revised Adopted Budget 4-29-25 54
Maintenance
40111 Classified Salaries
Line Position # Position FTE Grade Step 2024‐2025 2025‐2026 Difference
1 1601 CES Head Custodian 1.0 3 7 $ 66,231.00 $ 67,881.00 $ 1,650.00
2 1602 CES Day Custodian 1.0 2 7 $ 56,522.00 $ 57,942.00 $ 1,420.00
3 1603 CES Night Lead Custodian 1.0 2 7 $ 56,522.00 $ 57,942.00 $ 1,420.00
4 1604 CES Evening Custodian 1.0 1 7 $ 48,838.00 $ 50,049.00 $ 1,211.00
5 1605 CES Evening Custodian 1.0 1 3 $ 39,693.00 $ 41,948.00 $ 2,255.00
6 1606 CES Evening Custodian 1.0 1 3 $ 40,925.00 $ 41,948.00 $ 1,023.00
7 1607 CES Evening Custodian 1.0 1 2 $ 48,838.00 $ 40,674.00 $ (8,164.00)
8 2601 JJIS Head Custodian 1.0 3 7 $ 67,731.00 $ 69,381.00 $ 1,650.00
9 2602 JJIS Day Custodian 1.0 2 7 $ 56,522.00 $ 57,942.00 $ 1,420.00
10 2603 JJIS Night Lead Custodian 1.0 2 6 $ 52,826.00 $ 56,146.00 $ 3,320.00
11 2604 JJIS Evening Custodian 1.0 1 7 $ 46,124.00 $ 50,049.00 $ 3,925.00
12 2605 JJIS Evening Custodian 1.0 1 5 $ 39,693.00 $ 44,495.00 $ 4,802.00
13 2606 JJIS Evening Custodian 1.0 1 7 $ 46,124.00 $ 50,049.00 $ 3,925.00
14 2607 JJIS Evening Custodian 1.0 1 7 $ 48,838.00 $ 50,049.00 $ 1,211.00
15 2608 JJIS Custodian 0.5 N/A $ 15,660.00 $ 17,069.00 $ 1,409.00
16 3601 WJJMS Head Custodian 1.0 3 7 $ 66,981.00 $ 69,381.00 $ 2,400.00
17 3602 WJJMS Day Custodian 1.0 2 5 $ 50,843.00 $ 54,142.00 $ 3,299.00
18 3603 WJJMS Night Lead Custodian 1.0 2 7 $ 57,272.00 $ 58,692.00 $ 1,420.00
19 3604 WJJMS Evening Custodian 1.0 1 3 $ 39,693.00 $ 41,948.00 $ 2,255.00
20 3605 WJJMS Evening Custodian 1.0 1 2 $ 38,879.00 $ 40,674.00 $ 1,795.00
21 3606 WJJMS Evening Custodian 1.0 1 5 $ 42,178.00 $ 44,495.00 $ 2,317.00
22 3607 WJJMS Evening Custodian 1.0 1 3 $ 39,693.00 $ 41,948.00 $ 2,255.00
23 3608 WJJMS Evening Custodian 1.0 1 3 $ 40,925.00 $ 41,948.00 $ 1,023.00
24 4601 BA Head Custodian 1.0 3 7 $ 67,731.00 $ 69,381.00 $ 1,650.00
25 4602 BA Day Custodian 1.0 2 7 $ 58,022.00 $ 59,442.00 $ 1,420.00
26 4603 BA Night Lead Custodian 1.0 2 7 $ 56,522.00 $ 57,942.00 $ 1,420.00
27 4604 BA Evening Custodian 1.0 1 6 $ 43,410.00 $ 47,293.00 $ 3,883.00
28 4605 BA Evening Custodian 1.0 1 5 $ 42,178.00 $ 44,495.00 $ 2,317.00
29 4606 BA Evening Custodian 1.0 1 7 $ 48,838.00 $ 50,049.00 $ 1,211.00
30 4607 BA Evening Custodian 1.0 1 7 $ 46,124.00 $ 50,049.00 $ 3,925.00
31 4608 BA Evening Custodian 1.0 1 7 $ 48,838.00 $ 50,049.00 $ 1,211.00
32 4609 BA Evening Custodian 1.0 1 2 $ 29,159.00 $ 30,506.00 $ 1,347.00
33 6601 SW Custodian 1.0 2 7 $ 58,022.00 $ 59,442.00 $ 1,420.00
34 6602 SW Custodian 1.0 2 7 $ 58,022.00 $ 59,442.00 $ 1,420.00
35 7701 Director of Facilities & Operations 1.0 N/A N/A $ 104,055.00 $ 107,850.00 $ 3,795.00
36 0 Maintainer 1.0 N/A N/A $ ‐ $ 87,000.00 $ 87,000.00
37 7501 Office Professional 0.4 N/A N/A $ 33,996.00 $ 20,151.00 $ (13,845.00)
38 Town shared services $ 13,481.00 $ 13,973.00 $ 492.00
39 Summer Painting $ 22,050.00 $ 22,050.00 $ ‐
40 Total $ 1,837,999.00 $ 1,975,906.00 $ 137,907.00
40130 Classified Overtime
Line Description 2024‐2025 2025‐2026 Difference
41 Elementary Custodian Overtime $ 5,500.00 $ 5,500.00 $ ‐
42 Intermediate Custodian Overtime $ 10,000.00 $ 10,000.00 $ ‐
43 Middle School Custodian Overtime $ 10,500.00 $ 10,500.00 $ ‐
44 High School Custodian overtime $ 9,500.00 $ 9,500.00 $ ‐
45 Systemwide Custodian overtime $ 500.00 $ 500.00 $ ‐
46 Total $ 36,000.00 $ 36,000.00 $ ‐
42613 Maintenance Supplies
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
47 CES ‐Toilet seals, basic hardware, tool replacement, paint, and paint 1 $ 16,000.00 $ 13,500.00 $ 16,000.00 $ 2,500.00
48 JJIS ‐ Miscellaneous maintenance parts, supplies and materials 1 $ 21,500.00 $ 19,000.00 $ 21,500.00 $ 2,500.00
49 WJJMS Miscellaneous maintenance parts, supplies and materials 1 $ 17,000.00 $ 14,500.00 $ 17,000.00 $ 2,500.00
50 BA Miscellaneous Maintenance Parts, Supplies and Materials 1 $ 30,850.00 $ 25,850.00 $ 30,850.00 $ 5,000.00
51 Central Office and Maintenance Garage Miscellaneous Maintenance 1 $ 4,500.00 $ 4,500.00 $ 4,500.00 $ ‐
52 Total $ 77,350.00 $ 89,850.00 $ 12,500.00
42614 Grounds Maintenance Supplies
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
53 District Grounds maintenance Parts, Supplies and Materials 1 $ 40,000.00 $ 40,000.00 $ 40,000.00 $ ‐
54 Total $ 40,000.00 $ 40,000.00 $ ‐
42690 Other Supplies/Materials
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
Revised Adopted Budget 4-29-25 55
55 CES Custodial Supplies and Equipment 1 $ 18,000.00 $ 18,000.00 $ 18,000.00 $ ‐
56 JJIS Custodial Supplies and Equipment 1 $ 24,500.00 $ 24,500.00 $ 24,500.00 $ ‐
57 WJJMS Custodial Supplies and Equipment 1 $ 21,700.00 $ 20,700.00 $ 21,700.00 $ 1,000.00
58 BA Custodial Supplies and Equipment 1 $ 26,000.00 $ 24,500.00 $ 26,000.00 $ 1,500.00
59 SW Custodial Supplies 1 $ 3,500.00 $ 3,500.00 $ 3,500.00 $ ‐
60 Protective Clothing and Annual T‐shirts/Sweatshirts 1 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ ‐
61 Total $ 94,200.00 $ 96,700.00 $ 2,500.00
43320 Professional Development
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
62 Certifications and Training for Head Custodians and PD for Director 1 $ 500.00 $ 500.00 $ 500.00 $ ‐
63 Total $ 500.00 $ 500.00 $ ‐
44815 Software Licensing & Support
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
64 Master Library Booking Facility Use 1 $ 2,070.00 $ 2,070.00 $ 2,070.00 $ ‐
65 Total $ 2,070.00 $ 2,070.00 $ ‐
45626 Gasoline
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
66 Gasoline Facility Truck 104 $ 2.60 $ 271.00 $ 270.00 $ (1.00)
67 Gasoline ‐ BA Van ‐ student transportation for athletics 181 $ 2.60 $ 542.00 $ 471.00 $ (71.00)
68 Gasoline ‐ CTAC Van 181 $ 2.60 $ 542.00 $ 471.00 $ (71.00)
69 Total $ 1,355.00 $ 1,212.00 $ (143.00)
46420 Building/Equipment Repairs
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
70 CES Building and Grounds Repairs 1 $ 40,000.00 $ 35,000.00 $ 40,000.00 $ 5,000.00
71 JJIS Building Equipment and Repairs 1 $ 50,000.00 $ 45,000.00 $ 50,000.00 $ 5,000.00
72 WJJMS Building and Grounds Repairs 1 $ 28,000.00 $ 20,000.00 $ 28,000.00 $ 8,000.00
73 BA Building and Grounds Repairs 1 $ 103,239.00 $ 78,239.00 $ 103,239.00 $ 25,000.00
74 Total $ 178,239.00 $ 221,239.00 $ 43,000.00
46430 Equipment Contract
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
75 Per copy charges Shared Cost with IT Department Estimated 4680 co 4680 $ 0.00 $ 19.00 $ 18.00 $ (1.00)
76 Facility Garage ContractsRicoh Copier Monthly Lease Payments 1 $ 1,490.00 $ 1,490.00 $ 1,490.00 $ ‐
77 Cintas Alarm Monitoring 1 $ 387.00 $ 387.00 $ 387.00 $ ‐
78 Ricoh Copier ‐ Monthly lease payments Shared Cost with IT Departm 12 $ 118.50 $ 711.00 $ 1,422.00 $ 711.00
79 Total $ 2,607.00 $ 3,317.00 $ 710.00
46430 Maintenance Contracts
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
80 CES Maintenance Contracts 1 $ 30,000.00 $ 30,000.00 $ 30,000.00 $ ‐
81 JJIS Maintenance Contracts 1 $ 35,000.00 $ 35,000.00 $ 35,000.00 $ ‐
82 WJJMS Maintenance Contracts 1 $ 38,000.00 $ 38,000.00 $ 38,000.00 $ ‐
83 BA Maintenance Contracts 1 $ 54,000.00 $ 54,000.00 $ 54,000.00 $ ‐
84 SW Professional Contracts 1 $ 4,000.00 $ 3,000.00 $ 4,000.00 $ 1,000.00
85 Total $ 160,000.00 $ 161,000.00 $ 1,000.00
46431 Vehicle Maintenance
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
86 Facility Truck Maintenance and Repairs 1 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ ‐
87 Vehicle and equipment maintenanceVan 1 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ ‐
88 Total $ 3,000.00 $ 3,000.00 $ ‐
Revised Adopted Budget 4-29-25 56
48734 Capital Outlay
Line Description Quantity Unit Cost 2024‐2025 2025‐2026 Difference
89 10 Classroom Replacement Blinds for CES 0 $ 13,000.00 $ ‐ $ ‐ $ ‐
90 Reroof Athletic Concession Building BA 0 $ ‐ $ 12,000.00 $ ‐ $ (12,000.00)
91 Upgrade to playground Equipment at JJIS 0 $ 10,000.00 $ ‐ $ ‐ $ ‐
92 Demolition of portables at BA 0 $ 90,000.00 $ ‐ $ ‐ $ ‐
93 Reroof Garage Roof BA 0 $ ‐ $ 12,000.00 $ ‐ $ (12,000.00)
94 6 Carpet machines for new carpet installed at CES, JJIS & BA 0 $ 75,000.00 $ ‐ $ ‐ $ ‐
95 Lower Level hallway floor replacement BA 0 $ 67,500.00 $ ‐ $ ‐ $ ‐
96 Awning installed over back entrance at WJJMS 0 $ 10,000.00 $ ‐ $ ‐ $ ‐
97 Engineered drawings/Emergency Access 0 $ 30,000.00 $ ‐ $ ‐ $ ‐
98 Building Management System control panel for boilers at CES 0 $ ‐ $ 6,500.00 $ ‐ $ (6,500.00)
99 Facilities Truck with utility body 0 $ 40,000.00 $ ‐ $ ‐ $ ‐
100 Budget Addition 0 $ ‐ $ 38,931.00 $ ‐ $ (38,931.00)
101 Total $ 69,431.00 $ ‐ $ (69,431.00)
102 Grand Total $ 2,502,751.00 $ 2,630,794.00 $ 128,043.00
Revised Adopted Budget 4-29-25 57
Section 4
Revenue
Revised Adopted Budget 4-29-25 58
Colchester Public Schools
Quarterly Revenue Report
June 30, 2024
Revenue Source Pay to Park Pay to Play ‐ WJJMS Pay to Play ‐ BA Pre‐K Tuition Tuition
Offset a 40111
Offset 43511 Offset 40111, 44330 & Offset 44330 & 43580 No offset money goes Total
Offset Preschool Teacher &
Transportation 43580 Athletic Expenses Athletic Expenses directly go to Town.
40112 Paraeducator
July $ ‐ $ ‐ $ 180.00 $ 150.00 $ 3,870.00 $ 4,200.00
August $ 2,000.00 $ ‐ $ ‐ $ 1,973.00 $ 3,547.50 $ 7,520.50
September $ 7,300.00 $ 3,420.00 $ 19,680.00 $ 24,728.00 $ 55,128.00
October $ 3,200.00 $ 5,610.00 $ 15,595.00 $ 24,405.00
November $ 500.00 $ 540.00 $ 15,569.00 $ 123,357.26 $ 139,966.26
December $ 400.00 $ 4,500.00 $ 8,730.00 $ 17,438.00 $ 496.73 $ 31,564.73
January $ 100.00 $ ‐ $ 9,060.00 $ 15,509.00 $ 118,786.39 $ 143,455.39
February $ 1,200.00 $ ‐ $ 1,080.00 $ 16,851.00 $ 21,713.82 $ 40,844.82
March $ 460.00 $ 1,800.00 $ 360.00 $ 20,838.00 $ ‐ $ 23,458.00
April $ 100.00 $ 8,640.00 $ 19,475.00 $ 15,006.00 $ ‐ $ 43,221.00
May $ 300.00 $ ‐ $ 5,370.00 $ 16,878.00 $ 104,129.78 $ 126,677.78
June $ ‐ $ 860.00 $ 13,794.00 $ 125,871.24 $ 140,525.24
Total Collected $ 15,560.00 $ 18,900.00 $ 70,405.00 $ 174,329.00 $ 501,772.72 $ 780,966.72
Forecasted Amount $ 20,000.00 $ 20,000.00 $ 82,000.00 $ 134,010.00 $ 256,010.00
Difference $ (4,440.00) $ (1,100.00) $ (11,595.00) $ 40,319.00 $ 501,772.72 $ 524,956.72
Revised Adopted Budget 4-29-25 59
Colchester Public Schools Education Cost Sharing History Amount
2010-2011 $11,631,081.00
2011-2012 $13,550,768.00
2012-2013 $13,759,751.00
2013-2014 $13,752,393.00
2014-2015 $13,765,334.00
2015-2016 $13,768,328.00
2016-2017 $13,497,726.00
2017-2018 $11,733,946.00
2018-2019 $12,660,380.00
2019-2020 $12,299,883.00
2020-2021 $12,184,854.00
2021-2022 $11,974,619.00
2022-2023 $12,060,135.00
2023-2024 $12,020,215.00
$10,500,000.00 $11,000,000.00 $11,500,000.00 $12,000,000.00 $12,500,000.00 $13,000,000.00 $13,500,000.00 $14,000,000.00
Revised Adopted Budget 4-29-25 60
Section 5
Budget Development
Revised Adopted Budget 4-29-25 61
Colchester Public Schools
FY 2025‐2026 Budget Development Process
Board of Education
Department Board of Adopted
Line Account Description Superintendent Revisions based on Board of
Request Education Budget
Finance Allocation
1 40111 Certified Salaries 23,907,647 23,752,142 23,754,166 23,541,669
2 40112 Classified Salaries 6,998,390 6,843,870 6,880,886 6,779,768
3 40113 Additional Staff Hours 42,345 42,345 42,345 42,345
4 40130 Classified Overtime 38,500 36,000 36,000 36,000
5 41210 Employee Related Insurance 4,393,593 4,393,593 4,394,201 4,193,786
6 41220 Social Security 502,235 492,965 495,260 488,991
7 41221 Medicare 460,814 456,393 456,932 452,397
8 41230 FICA & Retirement 266,903 259,844 262,194 258,149
9 41250 Unemployment Compensation 44,600 44,600 44,600 44,600
10 41260 Workers' Compensation Insurance 229,542 229,542 229,542 225,085
11 41290 Other Employee Benefits 216,576 19,734 19,734 19,734
12 42535 Postage 16,442 16,442 16,442 16,442
13 42611 Instructional Supplies 332,881 332,881 332,881 332,881
14 42613 Maintenance Supplies 90,850 89,850 89,850 89,850
15 42614 Ground Maintenance Supplies 60,000 40,000 40,000 40,000
16 42641 Textbooks 32,826 32,826 32,826 32,826
17 42642 Library Books 15,000 15,000 15,000 15,000
18 42643 Periodicals 1,541 1,541 1,541 1,541
19 42690 Other Material/Supplies 647,436 647,146 647,146 635,146
20 43320 Professional Development 62,210 62,210 62,210 62,210
21 43322 Instructional Program Improvement 22,182 22,182 22,182 22,182
22 43323 Pupil Services ‐ In District 182,327 182,327 182,327 182,327
23 43326 Pupil Services ‐ Public Out of District 212,742 212,742 212,742 212,742
24 43327 Pupil Services ‐ Private Out of District 234,944 234,944 234,944 234,944
25 43510 Pupil Transportation 2,803,813 2,803,813 2,803,813 2,803,813
26 43511 Tech Transportation 147,397 147,397 154,397 150,397
27 43580 Travel 80,764 80,764 114,764 97,764
28 43810 Dues and Fees 59,845 59,845 59,845 59,845
29 44203 Legal 120,000 100,000 100,000 100,000
Revised Adopted Budget 4-29-25 62
30 44215 Facility Rental 15,450 15,450 15,450 15,450
31 44330 Other Professional and Technical Services 492,825 492,825 500,825 496,825
32 44340 Financial Management Services 65,596 65,596 65,596 65,596
33 44520 Property Insurance 194,474 194,474 194,474 190,778
34 44521 General Liability Insurance 104,883 104,883 104,883 104,587
35 44522 Transportation Liability Insurance 1,861 1,861 1,861 1,775
36 44540 Advertising 1,070 1,070 1,070 1,070
37 44550 Printing 15,000 15,000 15,000 15,000
38 44561 Tuition ‐ Public 768,568 768,568 768,568 768,568
39 44562 Tuition ‐ Private 1,516,655 1,516,655 1,516,655 1,516,655
40 44566 Tuition ‐ Magnet Schools 89,110 89,110 89,110 89,110
41 44590 Other Purchased Services 50,586 51,084 51,084 51,084
42 44610 Curriculum Implementation 40,000 40,000 40,000 40,000
43 44815 Software Licensing & Support 558,280 558,280 558,280 558,280
44 45411 Water/Sewer 70,940 70,940 70,940 70,940
45 45530 Telephones 115,232 115,232 115,232 115,232
46 45620 Heating Oil 332,572 332,572 332,572 332,572
47 45622 Electricity 906,298 906,298 906,298 906,298
48 45623 Propane 750 750 750 750
49 45626 Gasoline ‐ Maintenance Vehicle 1,212 1,212 1,212 1,212
50 45627 Diesel 123,495 123,495 123,495 123,495
51 46410 Recycling 46,251 46,251 46,251 46,251
52 46420 Cleaning/Repairing Maintenance 269,092 269,092 269,092 269,092
53 46430 Equipment Contracts 105,368 105,368 105,368 105,368
54 46430 Maintenance Contracts 161,000 161,000 161,000 161,000
55 46431 Vehicle Maintenance 3,000 3,000 3,000 3,000
56 48730 Instructional Equipment 5,800 5,800 5,800 5,800
57 48733 Furniture & Fixtures 29,500 29,500 29,500 29,500
58 48734 Capital Outlay 245,500 90,000 0 0
59 50205 Transfer to BOE Capital Reserve 0 0 0 0
60 50260 Transfer to Educational Grant Fund 40,000 40,000 40,000 40,000
61 TOTAL 48,594,713 47,868,304 47,872,136 47,297,722 0
Revised Adopted Budget 4-29-25 63
Section 6
Functional Budget Breakdown
Revised Adopted Budget 4-29-25 64
Certified Salaries
$25,000,000.00
$20,000,000.00
$15,000,000.00
$10,000,000.00
$5,000,000.00
$-
2020-2021 2021-2022 2022-2023 2023-2024 2024-2025 2025-2026
Actuals Actuals Actuals Actuals Budget Proposed
Systemwide $577,779.20 $738,106.85 $549,078.97 $880,361.92 $- $-
Technology $- $- $- $80,830.23 $95,940.00 $156,102.00
Special Education and Student Services $3,796,110.91 $3,544,696.89 $3,629,422.64 $3,818,380.60 $4,368,544.00 $4,513,041.00
Bacon Academy $5,707,679.77 $5,923,451.17 $5,711,388.65 $5,818,911.76 $6,003,939.00 $6,126,744.00
William J Johnston Middle School $4,006,563.39 $4,137,725.56 $4,257,575.78 $4,435,457.70 $4,537,101.00 $4,635,703.00
Jack Jackter Intermediate School $3,177,595.07 $3,132,340.38 $3,183,123.44 $3,174,456.13 $3,377,361.00 $3,620,212.00
Colchester Elementary School $2,895,257.97 $3,028,619.14 $3,356,687.55 $3,495,594.18 $3,647,743.00 $3,719,205.00
Revised Adopted Budget 4-29-25 65
Classified Salaries
$7,000,000.00
$6,000,000.00
$5,000,000.00
$4,000,000.00
$3,000,000.00
$2,000,000.00
$1,000,000.00
$-
2020-2021 2021-2022 2022-2023 2023-2024 2024-2025 2025-2026
Actuals Actuals Actuals Actuals Budget Proposed
Maintenance $1,600,393.10 $1,646,709.27 $1,703,354.88 $1,717,104.36 $1,873,999.00 $2,011,906.00
Systemwide $620,128.40 $632,561.01 $930,170.20 $752,231.47 $- $-
Technology $381,907.09 $395,268.82 $360,137.61 $99,022.69 $67,158.00 $-
Special Education and Student Services $1,550,148.22 $1,587,535.45 $1,622,146.22 $1,554,517.77 $1,819,823.00 $1,933,019.00
Bacon Academy $493,007.62 $508,519.53 $487,805.17 $572,387.27 $685,661.00 $709,022.00
William J Johnston Middle School $277,016.22 $275,503.15 $235,113.15 $303,832.96 $324,935.00 $365,952.00
Jack Jackter Intermediate School $363,235.32 $372,837.88 $377,966.57 $410,772.41 $457,241.00 $508,248.00
Colchester Elementary School $415,044.25 $438,028.49 $483,841.76 $479,958.09 $559,146.00 $578,316.00
Revised Adopted Budget 4-29-25 66
Contracted Services
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
2020-2021 2021-2022 2022-2023 2023-2024 2024-2025 2025-2026
Actuals Actuals Actuals Actuals Budget Proposed
Maintenance $131,187.34 $148,843.13 $153,945.92 $154,266.42 $162,607.00 $164,317.00
Systemwide $7,906.87 $6,508.86 $5,732.54 $5,828.88 $5,846.00 $5,974.00
Technology $723.45 $717.12 $709.97 $805.22 $825.00 $-
Special Education and Student Services $4,190.22 $4,092.21 $5,826.33 $4,086.87 $4,089.00 $5,254.00
Bacon Academy $23,635.65 $28,693.57 $28,962.75 $30,789.61 $29,079.00 $29,664.00
William J Johnston Middle School $9,628.27 $11,839.14 $12,744.98 $14,962.82 $15,842.00 $13,779.00
Jack Jackter Intermediate School $21,545.96 $22,010.45 $21,699.45 $23,548.62 $23,261.00 $24,237.00
Colchester Elementary School $20,181.14 $22,325.01 $23,860.67 $21,730.73 $23,846.00 $23,143.00
Revised Adopted Budget 4-29-25 67
Tuition and Pupil Services
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
2020-2021 2021-2022 2022-2023 2023-2024 2024-2025 2025-2026
Actuals Actuals Actuals Actuals Budget Proposed
Special Education and Student Services $2,057,541.19 $1,835,964.11 $2,198,480.04 $2,758,764.55 $3,011,003.00 $2,790,545.00
Bacon Academy $131,909.00 $145,949.16 $143,796.94 $149,151.00 $172,354.00 $160,874.00
William J Johnston Middle School $26,265.00 $21,012.00 $18,459.00 $27,812.00 $21,485.00 $7,472.00
Jack Jackter Intermediate School $44,109.00 $41,022.00 $14,300.00 $19,308.00 $23,306.00 $17,513.00
Colchester Elementary School $52,425.00 $26,690.00 $26,295.00 $18,636.00 $9,252.00 $27,942.00
Revised Adopted Budget 4-29-25 68
Legal, Other Purchased Services, Facility Rental, Other Professional and Technical
Services
$800,000.00
$700,000.00
$600,000.00
$500,000.00
$400,000.00
$300,000.00
$200,000.00
$100,000.00
$-
2020-2021 2021-2022 2022-2023 2023-2024 2024-2025 2025-2026
Actuals Actuals Actuals Actuals Budget Proposed
Maintenance $4,350.00 $- $- $6,308.00 $- $-
Systemwide $247,572.45 $341,897.59 $284,836.80 $235,684.09 $258,189.00 $224,229.00
Technology $6,055.00 $555.00 $35,593.00 $272,111.26 $278,420.00 $275,980.00
Special Education and Student Services $21,227.90 $- $2,312.50 $16,880.95 $15,000.00 $15,450.00
Bacon Academy $81,573.64 $97,494.74 $79,312.04 $96,161.90 $98,451.00 $105,025.00
William J Johnston Middle School $1,805.00 $6,675.00 $6,437.00 $4,230.00 $6,935.00 $9,675.00
Jack Jackter Intermediate School $29,379.70 $24,864.00 $29,089.93 $13,976.28 $33,250.00 $33,000.00
Revised Adopted Budget 4-29-25 69
Postage, Instructional Supplies, Maintenance Supplies, Ground Maintenance Supplies,
Textbooks, Library Supplies, Periodicals, Other Supplies/Materials, Advertising,
Printing, Curriculum Implementation, Financial Management Services, Software
Licensing & S
$2,000,000.00
$1,800,000.00
$1,600,000.00
$1,400,000.00
$1,200,000.00
$1,000,000.00
$800,000.00
$600,000.00
$400,000.00
$200,000.00
$-
2020-2021 2021-2022 2022-2023 2023-2024 2024-2025 2025-2026
Actuals Actuals Actuals Actuals Budget Proposed
Maintenance $157,598.40 $185,611.21 $198,818.61 $171,210.75 $213,620.00 $228,620.00
Systemwide $292,549.29 $123,721.03 $179,544.85 $148,884.65 $165,043.00 $164,756.00
Technology $272,540.16 $191,128.56 $399,947.28 $535,811.10 $693,085.00 $810,672.00
Special Education and Student Services $28,088.40 $36,172.53 $36,590.45 $39,185.80 $71,500.00 $76,587.00
Bacon Academy $166,763.69 $179,585.56 $178,266.83 $193,355.97 $249,359.00 $228,344.00
William J Johnston Middle School $46,973.91 $48,345.84 $53,839.57 $55,355.87 $82,002.00 $79,750.00
Jack Jackter Intermediate School $61,370.56 $84,487.81 $75,356.92 $88,930.26 $135,747.00 $158,658.00
Colchester Elementary School $65,517.45 $78,684.78 $85,908.10 $121,842.63 $100,431.00 $96,245.00
Revised Adopted Budget 4-29-25 70
Dues & Fees
$70,000.00
$60,000.00
$50,000.00
$40,000.00
$30,000.00
$20,000.00
$10,000.00
$-
2020-2021 2021-2022 2022-2023 2023-2024 2024-2025 2025-2026
Actuals Actuals Actuals Actuals Budget Proposed
Maintenance $300.00 $- $- $- $- $-
Systemwide $11,705.12 $10,958.06 $10,194.36 $11,836.24 $13,986.00 $16,007.00
Technology $- $- $- $1,550.00 $1,905.00 $1,850.00
Special Education and Student Services $- $650.00 $- $- $1,630.00 $1,200.00
Bacon Academy $23,025.89 $22,491.32 $24,652.60 $28,995.48 $28,802.00 $31,883.00
William J Johnston Middle School $2,296.30 $3,401.00 $2,981.00 $3,222.80 $4,280.00 $4,390.00
Jack Jackter Intermediate School $1,157.00 $1,680.00 $2,518.00 $2,967.65 $3,938.00 $3,916.00
Colchester Elementary School $546.00 $693.18 $614.00 $366.00 $810.00 $599.00
Revised Adopted Budget 4-29-25 71
Professional Development, Instructional Program Improvement and Travel
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
2020-2021 2021-2022 2022-2023 2023-2024 2024-2025 2025-2026
Actuals Actuals Actuals Actuals Budget Proposed
Maintenance $- $371.75 $185.00 $- $500.00 $500.00
Systemwide $12,637.90 $13,427.46 $24,015.80 $23,458.62 $40,755.00 $41,862.00
Technology $2,500.00 $4,354.24 $2,895.62 $5,858.92 $7,300.00 $7,300.00
Special Education and Student Services $1,333.14 $12,947.22 $10,899.46 $8,951.46 $23,050.00 $24,055.00
Bacon Academy $23,454.06 $45,065.49 $47,262.06 $54,467.39 $45,410.00 $77,664.00
William J Johnston Middle School $1,361.75 $1,266.72 $1,246.62 $2,635.41 $8,750.00 $12,575.00
Jack Jackter Intermediate School $1,204.07 $2,232.47 $912.55 $2,068.83 $6,800.00 $11,950.00
Colchester Elementary School $3,947.73 $1,508.57 $2,697.71 $4,835.99 $4,800.00 $6,250.00
Revised Adopted Budget 4-29-25 72
Utilities
$1,600,000.00
$1,400,000.00
$1,200,000.00
$1,000,000.00
$800,000.00
$600,000.00
$400,000.00
$200,000.00
$-
2020-2021 2021-2022 2022-2023 2023-2024 2024-2025 2025-2026
Actuals Actuals Actuals Actuals Budget Proposed
Maintenance $13,317.88 $13,805.13 $11,865.24 $18,790.87 $15,355.00 $16,612.00
Systemwide $4,718.75 $9,948.23 $7,220.61 $6,627.90 $11,520.00 $11,900.00
Technology $577.42 $580.55 $661.73 $440.02 $- $-
Special Education and Student Services $1,953.62 $1,949.34 $2,523.45 $2,422.30 $1,152.00 $1,900.00
Bacon Academy $376,587.65 $414,252.96 $468,048.27 $444,380.58 $519,311.00 $518,618.00
William J Johnston Middle School $230,498.08 $245,902.00 $244,270.38 $276,302.41 $285,197.00 $299,852.00
Jack Jackter Intermediate School $250,008.43 $263,712.55 $324,329.74 $331,305.81 $312,518.00 $326,584.00
Colchester Elementary School $237,992.24 $277,753.09 $295,479.61 $293,676.19 $286,553.00 $297,789.00
Revised Adopted Budget 4-29-25 73
Cleaning/Repairing Maintenance, Vehicle Maintenance and Capital Outlay
$800,000.00
$700,000.00
$600,000.00
$500,000.00
$400,000.00
$300,000.00
$200,000.00
$100,000.00
$-
2020-2021 2021-2022 2022-2023 2023-2024 2024-2025 2025-2026
Actuals Actuals Actuals Actuals Budget Proposed
Systemwide $- $99,048.60 $488,245.66 $3,713.06 $72,581.00 $5,539.00
Technology $2,010.20 $1,996.26 $2,766.95 $- $3,000.00 $3,000.00
Special Education and Student Services $- $- $5,426.21 $- $- $-
Bacon Academy $153,860.85 $195,241.34 $76,082.49 $89,202.91 $89,339.00 $121,267.00
William J Johnston Middle School $14,017.46 $21,439.76 $48,519.11 $24,449.60 $22,850.00 $35,764.00
Jack Jackter Intermediate School $69,124.79 $43,752.73 $57,493.59 $30,812.60 $48,395.00 $58,427.00
Colchester Elementary School $58,918.51 $23,631.05 $43,414.13 $27,904.94 $36,317.00 $48,095.00
Revised Adopted Budget 4-29-25 74
Systemwide Items
$12,000,000.00
$10,000,000.00
$8,000,000.00
$6,000,000.00
$4,000,000.00
$2,000,000.00
$-
2025-2026
2020-2021 Actuals 2021-2022 Actuals 2022-2023 Actuals 2023-2024 Actuals 2024-2025 Budget
Proposed
Transfers $489,453.29 $247,336.00 $252,336.00 $904,672.00 $40,000.00 $40,000.00
Equipment $12,994.38 $39,908.31 $99,840.33 $22,842.59 $19,424.00 $35,300.00
Insurance $442,461.07 $429,609.01 $428,350.30 $477,745.37 $513,790.00 $522,225.00
Transportation $2,202,480.24 $2,419,466.69 $2,832,690.52 $2,940,656.79 $2,984,506.00 $3,077,705.00
Employee Benefits $6,438,064.79 $6,468,570.25 $5,012,586.59 $5,359,679.79 $4,910,554.00 $5,457,657.00
Revised Adopted Budget 4-29-25 75
Appendix A
Budget Codes
Revised Adopted Budget 4-29-25 76
Colchester Public Schools
Budget Codes
Major Object Account Title Description
40111 Certified Salaries Amounts paid to both permanent and temporary grantee
100 40112 Classified Salaries employees, including personnel substituting for those in
Salaries 40113 Additional Staff Hours permanent positions. This includes gross salary for personal
40130 Classified Overtime services rendered while on the payroll of the grantees.
41210 Employee Related Insurance
41220 Social Security Amounts paid by the grantee on behalf of employees; these
41221 Medicare amounts are not included in the gross salary, but are in addition to
200 Employee
41230 FICA & Retirement that amount. Such payments are fringe benefit payments and,
Benefits
41250 Unemployment Compensation while not paid directly to employees, nevertheless are part of the
41260 Workers' Compensation Insurance cost of personal services.
41290 Other Employee Benefits
43320 Professional Development
43322 Instructional Program Improvements
Services which, by their nature, can be performed only by persons
43323 Pupil Services ‐ In District
300 Purchased or firms with specialized skills and knowledge. While a product
43326 Pupil Services ‐ Public Out of District
Professional may or may not result from the transaction, the primary reason for
43327 Pupil Services ‐ Private Out of District
and Technical the purchase is the service provided. Included are the services of
Services 43810 Dues and Fees architects, engineers, auditors, dentists, medical doctors, lawyers,
44330 Other Professional and Technical Services consultants, teachers, accountants, etc.
44203 Legal
44340 Financial Management Services
44215 Facility Rental
46410 Recycling Services purchased to operate, repair, maintain, and rent property
400 Purchased 45411 Water/Sewer owned or used by the grantee. These services are performed by
Property 46420 Cleaning/Repairing Maintenance persons other than grantee employees. While a product may or
Services 46430 Equipment Contracts may not result from the transaction, the primary reason for the
46430 Maintenance Contracts purchase is the service provided.
46431 Vehicle Maintenance
43510 Pupil Transportation
43511 Tech Transportation
44520 Property Insurance
44521 General Liability Insurance
44522 Transportation Liability Insurance
Amounts paid for services rendered by organizations or personnel
500 45530 Telephones
not on the payroll of the grantee (separate from Professional and
Other 42535 Postage
Technical Services or Property Services). While a product may or
Purchased 44540 Advertising
may not result from the transaction, the primary reason for the
Services 44550 Printing purchase is the service provided.
44561 Tuition ‐ Public
44562 Tuition ‐ Private
44566 Tuition ‐ Magnet Schools
43580 Travel
44590 Other Purchased Services
44610 Curriculum Implementation
42611 Instructional Supplies
42613 Maintenance Supplies
42614 Ground Maintenance Supplies
45620 Heat Fuel
45622 Electricity Amounts paid for items that are consumed, worn out, or
600 45623 Propane deteriorated through use, or items that lose their identity through
Supplies 45626 Gasoline ‐ Maintenance Vehicle fabrication or incorporation into different or more complex units or
Revised Adopted Budget 4-29-25 77
45627 Diesel substances.
42641 Textbooks
42642 Library Supplies
42643 Periodicals
42690 Other Materials/Supplies
44815 Software Licensing & Support
48730 Instructional Equipment Expenditures for acquiring fixed assets, including land or existing
48731 Non‐Instructional Equipment buildings, improvements of grounds, initial equipment, additional
700 Property equipment, and replacement of equipment.
48733 Furniture & Fixtures In accordance with the Connecticut State Comptroller’s definition
48734 Capital Outlay equipment, included in this category are all items of equipment
50260 Transfer to Educational Grant Fund
800 Debit 50205 Transfer to BOE Capital Reserve Amounts paid for goods and services not otherwise classified
Service 50250 Transfer to Cafeteria Fund above
50700 Transfer to Debt Services
Revised Adopted Budget 4-29-25 78
Appendix B
Capital Plan
Revised Adopted Budget 4-29-25 79
Colchester Public Schools District Capital Plan 2025
Location Project Name Cost Estimate Age Approximate Life Expectancy
Bacon Academy Roof Replacement $4,000,000.00 30 Years Old 30 Years
Bacon Academy Outdoor Athletic Complex Renovations $7,500,000.00 30 Years Old Beyond Useful Life
Bacon Academy Theater Lighting and Sound $250,000.00 30 Years (Lighting) 5 Years (Sound) Beyond Useful Life
Bacon Academy Building Management System $125,000.00 30 Years Old Beyond Useful Life
Bacon Academy Parking Lot Asphalt/Infrastructure $1,500,000.00 30 Years Old 30 Years
Bacon Academy Fire Alarm Replacement $150,000.00 30 Years Old Regular Maintenance and Inspections Required
Bacon Academy Furniture Replacement (General Purpose Classroom) $5,500.00 30 Years Old
Bacon Academy Air Controllers Replacement First Floor $250,000.00 30 Years Old Regularly Maintained and Approaching End of Life
Bacon Academy Air Controllers Replacement Second Floor $200,000.00 30 Years Old Regularly Maintained and Approaching End of Life
Bacon Academy Furniture Replacement Cycle $5,500 per Classroom 30 Years Old
Bacon Academy Floor Coverings Phase 1 of 3 (Main Level) $180,000.00 30 Years Old Approaching End of Life
Bacon Academy Boilers 1 and 2 Replacement $320,000.00 30 Years Old Regularly Maintained and Approaching End of Life
Bacon Academy Vegetation and Trees $80,000.00 30 Years Old Regular Maintenance Required
Bacon Academy Removal of Portables $90,000.00 +20 Years Old End Of Life
Jack Jackter Intermediate School Oil Tank Replacement $130,000.00 18 Years Old 20 Years Old
Jack Jackter Intermediate School Chiller 1 and 2 Replacement $1,200,000.00 18 Years Old 20 Years Old
Jack Jackter Intermediate School Replace Fire Alarm System $130,000.00 18 Years Old 20 Years
Jack Jackter Intermediate School Replace Building Management System $125,000.00 18 Years Old 20 Years
Jack Jackter Intermediate School Concrete Work/Tree Removal $80,000.00 18 Years Old Regular Maintenance Required
Jack Jackter Intermediate School Playground Repairs $50,000.00 18 Years Old Regular Maintenance Required
Jack Jackter Intermediate School Boilers 1 and 2 Replacement $280,000.00 18 Years Old 30 Years
Jack Jackter Intermediate School Parking Lot (Front) Asphalt/Infrastructure $400,000.00 18 Years Old 30 Years
Colchester Elementary School Window Shades $60,000.00 17 Years Old Beyond Useful Life
Colchester Elementary School Fire Panel Upgrade $130,000.00 17 Years Old 20 Years
Colchester Elementary School Chiller 1 and 2 Replacement $1,200,000.00 17 Years Old 20 Years
Colchester Elementary School Heating Controls Upgrade $30,000.00 17 Years Old 20 Years
Colchester Elementary School Oil Tank Replacement $80,000.00 17 Years Old 25 Years
Colchester Elementary School Parking Lot (Front) Asphalt/Infrastructure $350,000.00 17 Years Old 30 Years
Jack Jackter Intermediate School Roof Repairs $2,500,000.00 17 Years Old 30 Years
Bacon Academy Blinds $60,000.00 Beyond Useful Life
Bacon Academy Sound Field Systems $2,000 Per Classroom Non‐Existent
Bacon Academy Security Window Film Improvements Ongoing
William J. Johnston Middle School Refinish Gym Floors $16,000.00 6 Years Old Regular Maintenance Required Every 10 Years
William J. Johnston Middle School Ongoing Sanitation Issues 6 Years Old
William J. Johnston Middle School Grading Issue around the building $30,000.00 6 Years Old
Revised Adopted Budget 4-29-25 80
Appendix C
Historical Budget Comparison
Revised Adopted Budget 4-29-25 81
Colchester Public Schools
Historical Budget Comparison
2019‐2020 2020‐2021 2021‐2022 2022‐2023 2023‐2024 2024‐2025 2025‐2026
Line Account Description
Actuals Actuals Actuals Actuals Actuals Budget Proposed
1 40111 Certified Salaries $ 19,825,661.60 $ 20,160,986.31 $ 20,504,939.99 $ 20,687,277.03 $ 21,703,992.52 $ 22,764,299.00 $ 23,541,669.00
2 40112 Classified Salaries $ 5,570,450.78 $ 5,636,514.71 $ 5,789,014.39 $ 6,120,850.82 $ 5,811,729.42 $ 6,459,532.00 $ 6,779,768.00
3 40113 Additional Staff Hours $ 22,809.47 $ 36,644.26 $ 30,335.87 $ 38,534.33 $ 26,572.75 $ 39,539.00 $ 42,345.00
4 40130 Classified Overtime $ 26,501.20 $ 27,721.25 $ 37,613.34 $ 41,150.41 $ 51,524.85 $ 43,800.00 $ 36,000.00
5 41210 Employee Related Insurance $ 5,291,785.25 $ 5,186,657.26 $ 5,182,224.65 $ 3,773,383.04 $ 4,160,092.45 $ 3,632,879.00 $ 4,193,786.00
6 41220 Social Security $ 367,023.01 $ 384,717.74 $ 415,024.87 $ 444,549.08 $ 434,798.52 $ 469,051.00 $ 488,991.00
7 41221 Medicare $ 352,324.66 $ 364,125.20 $ 378,807.04 $ 389,842.87 $ 398,355.30 $ 438,316.00 $ 452,397.00
8 41230 FICA & Retirement $ 219,439.79 $ 225,227.81 $ 224,780.61 $ 238,933.34 $ 188,628.00 $ 219,118.00 $ 258,149.00
9 41250 Unemployment $ 59,633.23 $ 63,417.12 $ 22,003.40 $ 42,387.61 $ 3,456.37 $ 44,600.00 $ 44,600.00
10 41260 Workers' Compensation Insurance $ 248,319.61 $ 265,839.00 $ 229,128.01 $ 206,136.30 $ 224,159.00 $ 230,884.00 $ 225,085.00
11 41290 Other Employee Benefits $ 290,239.80 $ 213,919.66 $ 245,729.68 $ 123,490.65 $ 174,349.15 $ 106,590.00 $ 19,734.00
12 42535 Postage $ 14,399.85 $ 13,559.51 $ 14,958.60 $ 8,393.74 $ 13,360.61 $ 16,400.00 $ 16,442.00
13 42611 Instructional Supplies $ 214,581.01 $ 164,277.32 $ 217,826.30 $ 217,978.35 $ 236,861.68 $ 302,124.00 $ 332,881.00
14 42613 Maintenance Supplies $ 53,977.74 $ 47,687.87 $ 70,436.30 $ 70,521.30 $ 74,098.76 $ 77,350.00 $ 89,850.00
15 42614 Ground Maintenance Supplies $ 29,355.11 $ 55,971.26 $ 34,931.42 $ 39,831.39 $ 17,386.19 $ 40,000.00 $ 40,000.00
16 42641 Textbooks $ 60,554.82 $ 57,883.28 $ 44,236.08 $ 40,854.83 $ 61,724.80 $ 48,362.00 $ 32,826.00
17 42642 Library Books $ 14,483.91 $ 14,559.97 $ 12,752.06 $ 13,208.72 $ 14,132.08 $ 14,170.00 $ 15,000.00
18 42643 Periodicals $ 2,663.59 $ 1,715.47 $ 945.10 $ 2,601.15 $ 821.49 $ 1,344.00 $ 1,541.00
19 42690 Other Supplies/Materials $ 382,760.55 $ 260,749.82 $ 216,973.79 $ 400,477.48 $ 510,985.13 $ 595,805.00 $ 635,146.00
20 43320 Professional Development $ 21,902.81 $ 20,055.91 $ 29,918.46 $ 24,486.74 $ 34,673.17 $ 55,555.00 $ 62,210.00
21 43322 Instructional Program Improvement $ 14,310.36 $ 4,333.88 $ 10,649.63 $ 13,486.56 $ 9,582.62 $ 19,175.00 $ 22,182.00
22 43323 Pupil Services ‐ In District $ 82,431.98 $ 105,237.58 $ 108,430.41 $ 173,724.34 $ 212,396.33 $ 177,014.00 $ 182,327.00
23 43326 Pupil Services ‐ Public Out of District $ 116,258.12 $ 173,287.61 $ 170,454.00 $ 229,331.77 $ 199,460.98 $ 199,818.00 $ 212,742.00
24 43327 Pupil Services ‐ Private Out of District $ 34,645.70 $ 37,591.00 $ 12,750.45 $ 257,689.68 $ 506,323.97 $ 291,970.00 $ 234,944.00
25 43510 Pupil Transportation $ 1,965,290.61 $ 1,915,389.21 $ 2,011,503.60 $ 2,365,970.85 $ 2,673,383.72 $ 2,696,126.00 $ 2,803,813.00
26 43511 Tech Transportation $ 184,682.15 $ 208,851.98 $ 234,721.84 $ 280,719.55 $ 102,885.84 $ 133,930.00 $ 150,397.00
27 43580 Travel $ 49,485.62 $ 22,048.86 $ 40,605.83 $ 52,141.52 $ 58,020.83 $ 62,635.00 $ 97,764.00
28 43810 Dues and Fees $ 34,566.61 $ 39,030.31 $ 39,873.56 $ 40,959.96 $ 48,938.17 $ 55,351.00 $ 59,845.00
29 44203 Legal $ 134,126.00 $ 152,443.00 $ 213,111.67 $ 190,534.05 $ 78,527.00 $ 120,000.00 $ 100,000.00
30 44215 Facility Rental $ ‐ $ 21,227.90 $ ‐ $ 2,312.50 $ 6,442.25 $ 15,000.00 $ 15,450.00
31 44330 Other Professional and Technical Servi $ 157,990.43 $ 184,055.29 $ 224,317.13 $ 206,859.55 $ 513,613.98 $ 504,959.00 $ 496,825.00
32 44340 Financial Management Services $ 51,657.00 $ 61,541.00 $ 54,303.00 $ 59,497.63 $ 62,472.52 $ 65,596.00 $ 65,596.00
33 44520 Property Insurance $ 105,573.08 $ 111,482.48 $ 121,864.00 $ 137,773.00 $ 162,536.80 $ 182,583.00 $ 190,778.00
34 44521 General Liability Insurance $ 59,832.72 $ 64,107.82 $ 77,431.01 $ 83,108.00 $ 89,492.57 $ 98,170.00 $ 104,587.00
35 44522 Transportation Liability Insurance $ 843.62 $ 1,031.77 $ 1,185.99 $ 1,333.00 $ 1,557.00 $ 2,153.00 $ 1,775.00
36 44540 Advertising $ 580.00 $ 1,732.44 $ 1,118.00 $ 1,440.99 $ ‐ $ 1,046.00 $ 1,070.00
37 44550 Printing $ 13,971.41 $ 11,049.89 $ 10,056.22 $ 12,161.62 $ 13,003.64 $ 17,945.00 $ 15,000.00
38 44561 Tuition ‐ Public $ 1,398,918.04 $ 1,228,772.00 $ 1,235,682.41 $ 1,013,967.46 $ 846,155.58 $ 806,945.00 $ 768,568.00
39 44562 Tuition ‐ Private $ 677,446.96 $ 574,060.00 $ 400,492.00 $ 612,086.73 $ 1,096,772.69 $ 1,658,070.00 $ 1,516,655.00
40 44566 Tuition ‐ Magnet Schools $ 284,712.32 $ 193,301.00 $ 142,828.00 $ 114,531.00 $ 112,562.00 $ 103,583.00 $ 89,110.00
Revised Adopted Budget 4-29-25 82
41 44590 Other Purchased Services $ 35,944.88 $ 34,237.50 $ 34,057.53 $ 37,875.17 $ 46,769.25 $ 50,286.00 $ 51,084.00
42 44610 Curriculum Implementation $ 123,731.97 $ 182,481.93 $ ‐ $ 48,269.56 $ 20,244.41 $ 40,000.00 $ 40,000.00
43 44815 Software Licensing & Support $ 214,177.36 $ 218,192.10 $ 249,200.45 $ 293,035.85 $ 329,485.72 $ 490,645.00 $ 558,280.00
44 45411 Water/Sewer $ 48,791.02 $ 42,406.30 $ 58,463.28 $ 66,763.35 $ 70,922.11 $ 66,992.00 $ 70,940.00
45 45530 Telephones $ 41,558.21 $ 43,230.37 $ 43,033.44 $ 86,223.86 $ 105,875.53 $ 86,744.00 $ 115,232.00
46 45620 Heating Oil $ 278,982.23 $ 295,199.78 $ 373,760.02 $ 442,203.85 $ 454,976.03 $ 407,537.00 $ 332,572.00
47 45622 Electricity $ 758,515.99 $ 700,649.15 $ 716,913.74 $ 718,833.13 $ 700,880.48 $ 824,180.00 $ 906,298.00
48 45623 Propane $ 293.29 $ ‐ $ 778.77 $ 441.38 $ 392.23 $ 750.00 $ 750.00
49 45626 Gasoline $ 551.13 $ 386.10 $ 1,109.71 $ 904.43 $ 1,728.30 $ 1,355.00 $ 1,212.00
50 45627 Diesel $ 91,537.43 $ 78,239.05 $ 173,241.25 $ 186,000.12 $ 164,387.23 $ 154,450.00 $ 123,495.00
51 46410 Recycling $ 31,385.44 $ 33,782.37 $ 33,844.89 $ 39,029.03 $ 39,171.40 $ 44,048.00 $ 46,251.00
52 46420 Cleaning/Repairing Maintenance $ 97,804.46 $ 297,931.81 $ 286,061.14 $ 267,306.84 $ 176,024.18 $ 200,051.00 $ 269,092.00
53 46430 Equipment Contracts $ 96,346.41 $ 88,793.46 $ 96,715.88 $ 99,741.69 $ 101,752.75 $ 105,395.00 $ 105,368.00
54 46430 Maintenance Contracts $ 98,371.51 $ 130,205.44 $ 148,313.61 $ 153,740.92 $ 149,549.42 $ 160,000.00 $ 161,000.00
55 46431 Vehicle Maintenance $ 130.50 $ ‐ $ 776.76 $ ‐ $ 58.93 $ 3,000.00 $ 3,000.00
56 42700 Office Furniture $ ‐ $ ‐ $ 29,118.96 $ ‐ $ ‐ $ ‐ $ ‐
57 48730 Instructional Equipment $ ‐ $ 9,779.00 $ ‐ $ ‐ $ 10,198.40 $ ‐ $ 5,800.00
58 48731 Non‐Instructional Equipment $ 14,752.16 $ ‐ $ ‐ $ 80,490.00 $ ‐ $ ‐ $ ‐
59 48733 Furniture & Fixtures $ ‐ $ 3,215.38 $ 10,789.35 $ 19,350.33 $ 12,644.19 $ 19,424.00 $ 29,500.00
60 48734 Capital Outlay $ 25,865.41 $ ‐ $ 98,271.84 $ 454,641.30 $ ‐ $ 69,431.00 $ ‐
61 50205 Transfer to BOE Capital Reserve $ 403,743.59 $ 198,813.00 $ ‐ $ ‐ $ 440,000.00 $ ‐ $ ‐
62 50250 Transfer to Cafeteria Fund $ 139,260.26 $ 43,304.29 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
63 50260 Transfer to Educational Grants $ 112,226.00 $ 35,000.00 $ 35,000.00 $ 40,000.00 $ 40,000.00 $ 40,000.00 $ 40,000.00
64 50700 Transfer to Debt Services $ 212,336.00 $ 212,336.00 $ 212,336.00 $ 212,336.00 $ 424,672.00 $ ‐ $ ‐
65 Total $ 41,262,495.77 $ 40,960,988.78 $ 41,415,745.33 $ 42,021,705.75 $ 44,225,563.29 $ 45,576,075.00 $ 47,297,722.00
Revised Adopted Budget 4-29-25 83