Colchester, Connecticut

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https://www.colchesterct.org/education-budget

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Colchester Public Schools

                                                 Budget Codes
   Major       Object   Account Title                           Description
                  40111 CERTIFIED PERSONNEL SALARIES
                  40111 CERTIFIED DAILY SUBSTITUTES
                                                                Amounts paid to both permanent and temporary grantee
                  40111 STIPENDS
     100                                                        employees, including personnel substituting for those in permanent
                  40112 CLASSIFIED PERSONNEL SALARIES
   Salaries                                                     positions. This includes gross salary for personal services
                  40112 CLASSIFIED DAILY SUBSTITUTES
                                                                rendered while on the payroll of the grantees.
                  40113 ADDITIONAL STAFF HOURS
                  40130 CLASSIFIED OVERTIME
                  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 PENSION                                 that amount. Such payments are fringe benefit payments and,
   Benefits
                  41250 UNEMPLOYMENT                            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
     300          43323 PUPIL SERVICES
                                                                or firms with specialized skills and knowledge. While a product
  Purchased       43326 PUPIL SERVICES - PUBLIC
                                                                may or may not result from the transaction, the primary reason for
 Professional     43327 PUPIL SERVICES - PRIVATE
                                                                the purchase is the service provided. Included are the services of
and Technical     43810 DUES AND FEES
                                                                architects, engineers, auditors, dentists, medical doctors, lawyers,
   Services       44330 OTHER PROFESSIONAL TECHNICAL SERVICES
                                                                consultants, teachers, accountants, etc.
                  44203 LEGAL
                  44340 FINANCIAL MANAGEMENT SERVICES
                  46410 RECYCLING
                                                                Services purchased to operate, repair, maintain, and rent property
     400          45411 WATER/SEWER
                                                                owned or used by the grantee. These services are performed by
  Purchased       46420 CLEANING/REPAIRING MAINTENANCE
                                                                persons other than grantee employees. While a product may or
   Property       46430 EQUIPMENT CONTRACTS - OFFICE
                                                                may not result from the transaction, the primary reason for the
   Services       46430 EQUIPMENT CONTRACTS - FACILITIES
                                                                purchase is the service provided.
                  46431 VEHICLE MAINTENANCE
                  43510 PUPIL TRANSPORTATION - REGULAR EDUC
                  43510 PUPIL TRANSPORTATION - SPECIAL EDUC
                  43511 TECH TRANSPORTATION
                  44520 PROPERTY INSURANCE
                  44521 LIABILITY INSURANCE GENERAL
                  44522 LIABILITY INSURANCE TRANSPORTATION
                                                                Amounts paid for services rendered by organizations or personnel
                  45530 TELEPHONES
500      Other                                                  not on the payroll of the grantee (separate from Professional and
                  42535 POSTAGE
  Purchased                                                     Technical Services or Property Services). While a product may or
                  44540 ADVERTISING
   Services                                                     may not result from the transaction, the primary reason for the
                  44550 PRINTING                                purchase is the service provided.
                  44561 TUITION - VO-AG
                  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 GROUNDS MAINTENANCE SUPPLIES
                  45620 HEAT ENERGY SUPPLIES
                  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 VEHICLES         fabrication or incorporation into different or more complex units or
                  45627 TRANSPORTATION SUPPLIES                 substances.
                  42641 TEXTBOOKS
                  42642 LIBRARY BOOKS
                  42643 PERIODICALS
                  42690 OTHER SUPPLIES/MATERIALS
               44815 SOFTWARE LICENSING & SUPPORT

                                                         Expenditures for acquiring fixed assets, including land or existing
                                                         buildings, improvements of grounds, initial equipment, additional
                                                         equipment, and replacement of equipment.

700 Property                                             In accordance with the Connecticut State Comptroller’s definition
               48733 FURNITURE & FIXTURES                equipment, included in this category are all items of equipment
                                                         (machinery, tools, furniture, vehicles, apparatus, etc.) with a value
                                                         of over $1,000.00 and the useful life of more than one year and
                                                         data processing equipment that has unit price under $1,000.00 and
               48734 OTHER CAPITAL OUTLAY                a useful life of not less than five years.
 800 Debit     50260 TRANSFER TO EDUCATION GRANTS FUND   Amounts paid for goods and services not otherwise classified
  Service      50700 TRANSFER TO DEBT SERVICE FUND       above