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Colchester Public Schools
Board of Education Adopted Budget 2024-2025
We create innovative thinkers for a dynamic world
Board of Education
Alexander Oliphant, Chair
Christopher Rivers, Vice-Chair
Margo Gignac, Secretary
Donna Antonacci
Rosemary Gignac
Stefanie Tracey-Calash
Michelle Millington
Superintendent of Schools Finance & Operations Director
Daniel P. Sullivan, III Rachel Linkkila
June 11, 2024
Colchester Public Schools
Adopted Budget 2024-2025
Fiscal Year July 1, 2024 — June 30, 2025
Board of Education
Alexander Oliphant, Chair
Christopher Rivers, Vice-Chair
Margo Gignac, Secretary
Donna Antonacci
Rosemary Gignac
Stefanie Tracey-Calash
Michelle Millington
Central Office Administration
Daniel P. Sullivan, III, Superintendent
Jessica Kuckel, Assistant Superintendent
Rachel Linkkila, Business Director
Eve Hurley, Director of Pupil Services & Special Education
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
Adopted 2024-2025 Budget
CERTIFIED PERSONNEL SALARIES 2023-2024 Budget 2024-2025 Budget INCREASE/ DECREASE PERCENT RATIONALE
COLCHESTER ELEMENTARY SCHOOL $ 3,559,600.00 $ 3,647,743.00 $ 88,143.00 2.48%
JACK JACKTER INTERMEDIATE SCHOOL $ 3,240,233.00 $ 3,377,361.00 $ 137,128.00 4.23%
WILLIAM J JOHNSTON MIDDLE SCHOOL $ 4,380,145.00 $ 4,537,101.00 $ 156,956.00 3.58%
BACON ACADEMY $ 5,797,466.00 $ 6,003,939.00 $ 206,473.00 3.56%
SPECIAL EDUCATION $ 3,799,745.00 $ 4,368,544.00 $ 568,799.00 14.97%
CENTRAL OFFICE $ 543,280.00 $ 572,989.00 $ 29,709.00 5.47%
SYSTEM WIDE $ 160,594.00 $ 256,622.00 $ 96,028.00 59.80%
TOTAL $ 21,481,063.00_$ 22,764,299.00_$ 1,283,236.00 5.97%
CLASSIFIED PERSONNEL SALARIES 2023-2024 Budget 2024-2025 Budget INCREASE/ DECREASE PERCENT RATIONALE
COLCHESTER ELEMENTARY SCHOOL $ 833,196.00 $ 905,750.00 $ 72,554.00 8.71%
JACK JACKTER INTERMEDIATE SCHOOL $ 784,664.00 $ 827,039.00 $ 42,375.00 5.40%
WILLIAM J JOHNSTON MIDDLE SCHOOL $ 651,609.00 $ 699,090.00 $ 47,481.00 7.29%
BACON ACADEMY $ 1,010,863.00 $ 1,116,553.00 $ 105,690.00 10.46%
SPECIAL EDUCATION $ 1,722,929.00 $ 1,814,523.00 $ 91,594.00 5.32%
CENTRAL OFFICE $ 577,843.00 $ 593,677.00 $ 15,834.00 2.74%
SYSTEM WIDE $ 557,985.00 $ 502,900.00 $ (55,085.00) -9.87%
TOTAL $ 6,139,089.00_$ 6,459,532.00_$ 320,443.00 5.22%
ADDITIONAL STAFF HOURS 2023-2024 Budget 2024-2025 Budget INCREASE/ DECREASE PERCENT RATIONALE
COLCHESTER ELEMENTARY SCHOOL $ 11,546.00 $ 10,965.00 $ (581.00) -5.03%
JACK JACKTER INTERMEDIATE SCHOOL $ 3,528.00 $ 3,720.00 $ 192.00 5.44%
WILLIAM J JOHNSTON MIDDLE SCHOOL $ 2,188.00 $ 2,309.00 $ 121.00 5.53%
BACON ACADEMY $ 9,425.00 $ 9,930.00 $ 505.00 5.36%
SPECIAL EDUCATION $ 4,850.00 $ 5,300.00 $ 450.00 9.28%
CENTRAL OFFICE $ 7,035.00 $ 7,315.00 $ 280.00 3.98%
TOTAL $ 38,572.00 $ 39,539.00 $ 967.00 2.51%
CLASSIFIED OVERTIME 2023-2024 Budget 2024-2025 Budget INCREASE/ DECREASE PERCENT RATIONALE
COLCHESTER ELEMENTARY SCHOOL $ 5,500.00 $ 5,500.00 $ - 0.00%
JACK JACKTER INTERMEDIATE SCHOOL $ 12,500.00 $ 10,000.00 $ (2,500.00) -20.00%
WILLIAM J JOHNSTON MIDDLE SCHOOL $ 10,500.00 $ 10,500.00 $ - 0.00%
BACON ACADEMY $ 9,500.00 $ 9,500.00 $ - 0.00%
CENTRAL OFFICE $ 500.00 $ 500.00 $ - 0.00%
SYSTEM WIDE $ 9,300.00 $ 7,800.00 $ (1,500.00) -16.13%
TOTAL $ 47,800.00 _ $ 43,800.00 _$ (4,000.00) -8.37%
EMPLOYEE RELATED INSURANCE 2023-2024 Budget 2024-2025 Budget INCREASE/ DECREASE PERCENT RATIONALE
SYSTEM WIDE $ 3,963,477.00 $ 3,632,879.00 $ (330,598.00) -8.34%
TOTAL $ 3,963,477.00_$ 3,632,879.00_$ (330,598.00) -8.34%
SOCIAL SECURITY 2023-2024 Budget 2024-2025 Budget INCREASE/ DECREASE PERCENT RATIONALE
SYSTEM WIDE $ 466,029.00 $ 469,051.00 $ 3,022.00 0.65%
TOTAL $ 466,029.00 $ 469,051.00 $ 3,022.00 0.65%
MEDICARE 2023-2024 Budget 2024-2025 Budget INCREASE/ DECREASE PERCENT RATIONALE
SYSTEM WIDE $ 426,672.00 $ 438,316.00 $ 11,644.00 2.73%
TOTAL $ 426,672.00 $ 438,316.00 $ 11,644.00 2.73%
RETIREMENT 2023-2024 Budget 2024-2025 Budget INCREASE/ DECREASE PERCENT RATIONALE
SYSTEM WIDE $ 267,166.00 $ 219,118.00 $ (48,048.00) -17.98%
TOTAL $ 267,166.00 $ 219,118.00 $ (48,048.00) _-17.98%
UNEMPLOYMENT COMPENSATION 2023-2024 Budget 2024-2025 Budget INCREASE/ DECREASE PERCENT RATIONALE
SYSTEM WIDE $ 44,600.00 $ 44,600.00 $ - 0.00%
TOTAL $ 44,600.00 $ 44,600.00 $ 7 0.00%
WORKERS' COMPENSATION INSURANCE 2023-2024 Budget 2024-2025 Budget INCREASE/ DECREASE PERCENT RATIONALE
SYSTEM WIDE $ 212,317.00 $ 230,884.00 $ 18,567.00 8.74%
TOTAL $ 212,317.00 _$ 230,884.00 $ 18,567.00 8.74%
OTHER EMPLOYEE BENEFITS 2023-2024 Budget 2024-2025 Budget INCREASE/ DECREASE PERCENT RATIONALE
SYSTEM WIDE $ 222,490.00 $ 106,590.00 $ (115,900.00) -52.09%
TOTAL $ 222,490.00 _$ 106,590.00 $ (115,900.00) _-52.09%
POSTAGE 2023-2024 Budget 2024-2025 Budget INCREASE/ DECREASE PERCENT RATIONALE
COLCHESTER ELEMENTARY SCHOOL $ 2,500.00 $ 1,500.00 $ (1,000.00) -40.00%
JACK JACKTER INTERMEDIATE SCHOOL $ 3,000.00 $ 3,000.00 $ - 0.00%
WILLIAM J JOHNSTON MIDDLE SCHOOL $ 3,000.00 $ 3,000.00 $ - 0.00%
BACON ACADEMY $ 4,000.00 $ 4,000.00 $ - 0.00%
SPECIAL EDUCATION $ 1,400.00 $ 1,400.00 $ - 0.00%
CENTRAL OFFICE $ 3,500.00 $ 3,500.00 $ - 0.00%
TOTAL $ 17,400.00 $ 16,400.00 $ (1,000.00) -5.75%
INSTRUCTIONAL SUPPLIES 2023-2024 Budget 2024-2025 Budget INCREASE/ DECREASE PERCENT RATIONALE
COLCHESTER ELEMENTARY SCHOOL $ 60,076.00 $ 58,696.00 $ (1,380.00) -2.30%
JACK JACKTER INTERMEDIATE SCHOOL $ 54,138.00 $ 81,535.00 $ 27,397.00 50.61%
WILLIAM J JOHNSTON MIDDLE SCHOOL $ 37,730.00 $ 36,551.00 $ (1,179.00) -3.12%
BACON ACADEMY $ 96,012.00 $ 101,292.00 $ 6,280.00 6.61%
SPECIAL EDUCATION $ 24,050.00 $ 24,050.00 $ : 0.00%
TOTAL $ 271,006.00 $ 302,124.00 $ 31,118.00 11.48%
MAINTENANCE SUPPLIES 2023-2024 Budget 2024-2025 Budget INCREASE/ DECREASE PERCENT RATIONALE
COLCHESTER ELEMENTARY SCHOOL $ 12,750.00 $ 13,500.00 $ 750.00 5.88%
JACK JACKTER INTERMEDIATE SCHOOL $ 18,500.00 $ 19,000.00 $ 500.00 2.70%
WILLIAM J JOHNSTON MIDDLE SCHOOL $ 14,500.00 $ 14,500.00 $ 2 0.00%
BACON ACADEMY $ 25,850.00 $ 25,850.00 $ © 0.00%
CENTRAL OFFICE $ 3,000.00 $ 4,500.00 $ 1,500.00 50.00%
TOTAL $ 74,600.00 $ 77,350.00_$ 2,750.00 3.69%
GROUND MAINTENANCE SUPPLIES 2023-2024 Budget 2024-2025 Budget INCREASE/ DECREASE PERCENT RATIONALE
SYSTEM WIDE $ 40,000.00 $ 40,000.00 $ - 0.00%
TOTAL $ 40,000.00 _$ 40,000.00 $ : 0.00%
TEXTBOOKS 2023-2024 Budget 2024-2025 Budget INCREASE/ DECREASE PERCENT RATIONALE
COLCHESTER ELEMENTARY SCHOOL $ 38,387.00 $ 21,165.00 $ (17,222.00) -44.86%
JACK JACKTER INTERMEDIATE SCHOOL $ 12,154.00 $ 12,300.00 $ 146.00 1.20%
WILLIAM J JOHNSTON MIDDLE SCHOOL $ 2,881.00 $ 2,400.00 $ (481.00) -16.70%
BACON ACADEMY $ 8,513.00 $ 12,497.00 $ 3,984.00 46.80%
TOTAL $ 61,935.00 _$ 48,362.00 $ (13,573.00) _-21.91%
LIBRARY BOOKS 2023-2024 Budget 2024-2025 Budget INCREASE/ DECREASE PERCENT RATIONALE
CENTRAL OFFICE $ 14,170.00 $ 14,170.00 $ = 0.00%
TOTAL $ 14,170.00 _$ 14,170.00 _$ : 0.00%
PERIODICALS 2023-2024 Budget 2024-2025 Budget INCREASE/ DECREASE PERCENT RATIONALE
JACK JACKTER INTERMEDIATE SCHOOL $ 125.00 $ 495.00 $ 370.00 296.00%
WILLIAM J JOHNSTON MIDDLE SCHOOL $ 1,026.00 $ 849.00 $ (177.00) — -17.25%
TOTAL $ 1,151.00 $ 1,344.00 _$ 193.00 16.77%
OTHER SUPPLIESIMATERIALS 2023-2024 Budget 2024-2025 Budget INCREASE] DECREASE PERCENT RATIONALE
COLCHESTER ELEMENTARY SCHOOL $ 24,519.00 $ 22,830.00 $ (1,689.00) _-6.89%
JACK JACKTER INTERMEDIATE SCHOOL $ 36,869.00 $ 35,986.00 $ (883.00) -2.39%
WILLIAM J JOHNSTON MIDDLE SCHOOL $ 37,641.00 $ 35,949.00 $ (1,692.00) -4.50%
BACON ACADEMY $ 101,796.00 $ 121,890.00 $ 20,094.00 19.74%
SPECIAL EDUCATION $ 38,550.00 $ 38,550.00 $ S 0.00%
CENTRAL OFFICE $ 10,158.00 §$ 8,980.00 $ (1,178.00) -11.60%
SYSTEM WIDE $ 295,588.00 $ 331,620.00 $ 36,032.00 12.19%
TOTAL $ 545,121.00 $ 595,805.00 $ 50,684.00 9.30%
PROFESSIONAL DEVELOPMENT 2023-2024 Budget 2024-2025 Budget INCREASE/ DECREASE PERCENT RATIONALE
COLCHESTER ELEMENTARY SCHOOL —s $ 4,575.00 $ 4,650.00 $ 75.00 1.64%
JACK JACKTER INTERMEDIATE SCHOOL $ 4,500.00 $ 4,500.00 $ : 0.00%
WILLIAM J JOHNSTON MIDDLE SCHOOL $ 4,700.00 $ 5,550.00 $ 850.00 18.09%
BACON ACADEMY $ 7,375.00 $ 7,375.00 $ E 0.00%
SPECIAL EDUCATION $ 18,800.00 $ 16,800.00 $ (2,000.00) —-10.64%
CENTRAL OFFICE $ 11,881.00 $ 5,500.00 $ (6,381.00) 53.71%
SYSTEM WIDE $ 16,700.00 $ 11,380.00 $ (5,320.00) -31.86%
TOTAL $ 68,531.00 $ 55,755.00 $ (12,776.00) _-18.64%
BUILDING STAFF DEVELOPMENT 2023-2024 Budget 2024-2026 Budget INCREASE/ DECREASE PERCENT RATIONALE
CENTRAL OFFICE $ 12,975.00 $ 18,975.00 $ 6,000.00 46.24%
TOTAL $ 12,975.00_$ 18,975.00 $ 6,000.00 46.24%
PUPIL SERVICES 2023-2024 Budget 2024-2025 Budget __ INCREASE/ DECREASE PERCENT RATIONALE
SPECIAL EDUCATION $ 1,028,825.00 $ 668,802.00 $ (360,023.00) -34.99% Obligated funding for services required by
TOTAL $ 1,028,825.00 $ 668,802.00 $ (360,023.00) _-34.99% Individual Education Plans (IEPs)
PUPIL TRANSPORTATION 2023-2024 Budget 2024-2025 Budget INCREASE/ DECREASE PERCENT RATIONALE
SPECIAL EDUCATION $ 1,254,157.00 $ 1,257,278.00 $ 3,121.00 0.25% .
SYSTEM WIDE $ 1,370,332.00 $ 1,438,848.00 $ 68,516.00 5.00% cased a te a by
TOTAL $ 2,624,489.00_$ 2,696,126.00 $ 71,637.00 __2.73%
TECHIALT ED TRANSPORTATION 2023-2024 Budget 2024-2025 Budget INCREASE/ DECREASE PERCENT RATIONALE
BACON ACADEMY $ 109,457.00 $ 133,930.00 $ 24,473.00 22.36%
TOTAL $ 109,457.00 $ 133,930.00 $ 24,473.00 __ 22.36%
TRAVEL 2023-2024 Budget 2024-2025 Budget INCREASE) DECREASE PERCENT RATIONALE
COLCHESTER ELEMENTARY SCHOOL ~— $ 100.00 § 150.00 $ 50.00 50.00%
JACK JACKTER INTERMEDIATE SCHOOL $ 2,300.00 $ 2,300.00 $ a 0.00%
WILLIAM J JOHNSTON MIDDLE SCHOOL $ 3,140.00 § 3,200.00 $ 60.00 1.91%
BACON ACADEMY $ 30,194.00 $ 38,035.00 $ 7,841.00 25.97%
SPECIAL EDUCATION $ 6,250.00 $ 6,250.00 $ : 0.00%
CENTRAL OFFICE $ 8,950.00 §$ 11,700.00 $ 2,750.00 30.73%
SYSTEM WIDE $ 1,000.00 $ 1,000.00 $ s 0.00%
TOTAL $ 51,934.00_$ 62,635.00 $ 10,701.00 __ 20.60%
DUES AND FEES 2023-2024 Budget 2024-2025 Budget INCREASE/ DECREASE PERCENT RATIONALE
COLCHESTER ELEMENTARY SCHOOL —s$ 671.00 $ 810.00 $ 139.00 20.72%
JACK JACKTER INTERMEDIATE SCHOOL $ 3,990.00 $ 3,938.00 $ (52.00) -1.30%
WILLIAM J JOHNSTON MIDDLE SCHOOL $ 4,221.00 § 4,280.00 $ 59.00 1.40%
BACON ACADEMY $ 27,822.00 $ 28,802.00 $ 980.00 3.52%
SPECIAL EDUCATION $ 1,630.00 $ 1,630.00 $ : 0.00%
CENTRAL OFFICE $ 7,610.00 $ 8,330.00 $ 720.00 9.46%
SYSTEM WIDE $ 5,856.00 $ 7,561.00 $ 1,705.00 29.12%
TOTAL $ 51,800.00 $ 55,351.00 $ 3,551.00 6.86%
LEGAL 2023-2024 Budget 2024-2025 Budget INCREASE] DECREASE PERCENT RATIONALE
SYSTEM WIDE $ 150,000.00 $ 120,000.00 $ (30,000.00) -20.00% ae
TOTAL $ 150,000.00 $ 420,000.00 $ (30,000.00) _-20.00% [ending with recent spending on legal
FACILITY RENTAL 2023-2024 Budget 2024-2025 Budget INCREASE] DECREASE PERCENT RATIONALE
SPECIAL EDUCATION $ 23,000.00 $ 15,000.00 $ (8,000.00) -34.78%
TOTAL $ 23,000.00 $ 15,000.00 $ (8,000.00) _-34.78%
OTHER PROFESSIONAL TECHINICAL 2023-2024 Budget 2024-2025 Budget INCREASE) DECREASE PERCENT RATIONALE
JACK JACKTER INTERMEDIATE SCHOOL $ 32,250.00 $ 33,250.00 $ 4,000.00 3.10%
WILLIAM J JOHNSTON MIDDLE SCHOOL $ 7,230.00 $ 6,935.00 $ (295.00) —-4.08%
BACON ACADEMY $ 94,538.00 $ 98,451.00 $ 3,913.00 4.14%
CENTRAL OFFICE $ 39,733.00 $ 43,788.00 $ 4,055.00 10.21%
SYSTEM WIDE $ 297,133.00 $ 322,535.00 $ 25,402.00 8.55%
TOTAL $ 470,884.00 $ 504,959.00 $ 34,075.00 __7.24%
FINANCIAL MANAGEMENT SERVICES 2023-2024 Budget 2024-2025 Budget INCREASE) DECREASE PERCENT RATIONALE
4
CENTRAL OFFICE TOTAL ; aeeston $ 3 eae ae : Fe ae nee Contractual increase and upgrade charges.
PROPERTY INSURANCE 2023-2024 Budget 2024-2025 Budget INCREASE) DECREASE PERCENT RATIONALE
SYSTEM WIDE $ 154,747.00 $ 182,583.00 $ ZT ASE OUT OO% A eG seine
TOTAL $ 154,747.00 _$ 182,583.00 $ 27,836.00 __ 17.99%
GENERAL LIABILITY INSURANCE 2023-2024 Budget 2024-2025 Budget INCREASE/ DECREASE PERCENT RATIONALE
SYSTEM WIDE $ 90,071.00 $ 98,170.00 $ BLOGG. 6.60% Ai a
TOTAL $ 90,071.00 $ 98,170.00 $ 8,099.00 8.99%
TRANSPORTATION LIABILITY INSURANCE 2023-2024 Budget 2024-2025 Budget INCREASE/ DECREASE PERCENT RATIONALE
SYSTEM WIDE $ 1,425.00 $ 2,153.00 $ 72B00 aS NL0O%G nt ate Tas
TOTAL $ 1,425.00 $ 2,153.00 $ 728.00 __ 51.09%
ADVERTISING 2023-2024 Budget 2024-2026 Budget INCREASE/ DECREASE PERCENT RATIONALE
CENTRAL OFFICE $ 1,726.00 $ 1,048.00 $ (680.00) -39.40%
TOTAL $ 1,726.00 $ 1,046.00_$ (680.00) _-39.40%
PRINTING 2023-2024 Budget 2024-2025 Budget _ INCREASE/ DECREASE PERCENT RATIONALE
COLCHESTER ELEMENTARY SCHOOL — $ 2,692.00 $ 1,345.00 $ (1,347.00) -50.04%
JACK JACKTER INTERMEDIATE SCHOOL $ 1,250.00 $ 3,250.00 $ 2,000.00 60.00%
WILLIAM J JOHNSTON MIDDLE SCHOOL $ 1,500.00 $ 1,500.00 § : 0.00%
BACON ACADEMY $ 8,500.00 § 8,000.00 $ (600.00) — -5.88%
CENTRAL OFFICE $ 3,495.00 $ 3,850.00 $ 355.00 10.16%
TOTAL $ 17,437.00 $ 17,945.00 $ 508.00 2.91%
TUITION - PUBLIC 2023-2024 Budget 2024-2025 Budget INCREASE/ DECREASE PERCENT RATIONALE
BACON ACADEMY $ 136,460.00 $ 122,814.00 $ (15,646.00) 10.00% ee a
SPECIAL EDUCATION $ 945,007.00 $ 684,131.00 $ (260,676.00) 27.61% pore ee area See ieee y
TOTAL $ 1,081,467.00_$ 806,945.00 $ (274,522.00) _-25.38%
TUITION - PRIVATE 2023-2024 Budget 2024-2025 Budget INCREASE/ DECREASE PERCENT RATIONALE
SPECIAL EDUCATION $ 933,334.00 $ 1,658,070.00 $ 724,736.00 77.65% Obligated funding for services required by
TOTAL $ 933,334.00 _$ 1,658,070.00 $ 724,736.00 __77.65% Individual Education Plans (IEPs)
TUITION - MAGNET SCHOOLS 2023-2024 Budget 2024-2025 Budget INCREASE/ DECREASE PERCENT RATIONALE
COLCHESTER ELEMENTARY SCHOOL ~— $ 17,880.00 $ 9,252.00 $ (8,628.00) -48.26%
JACK JACKTER INTERMEDIATE SCHOOL $ 17,880.00 $ 23,306.00 $ 5,426.00 30.35%
WILLIAM J JOHNSTON MIDDLE SCHOOL $ 18,828.00 $ 21,485.00 $ 2,657.00 14.11% Lower enrollment in Magnet Schools
BACON ACADEMY $ 37,758.00 $ 49,540.00 $ 11,782.00 31.20%
TOTAL $ 92,346.00 $ 103,583.00 _$ 41,237.00 12.17%
OTHER PURCHASED SERVICES 2023-2024 Budget 2024-2025 Budget INCREASE/ DECREASE PERCENT RATIONALE
CENTRAL OFFICE $ 1,500.00 $ 18,500.00 $ 17,000.00 1133.33%
SYSTEM WIDE $ 31,293.00 $ 31,786.00 $ 493.00 1.58%
TOTAL $ 32,793.00_$ 50,286.00 $ 17,493.00 53.34%
CURRICULUM IMPLEMENTATION 2023-2024 Budget 2024-2025 Budget INCREASE/ DECREASE PERCENT RATIONALE
CENTRAL OFFICE $ 20,000.00 $ 40,000.00 $ 20,000.00 100.00%
TOTAL $ 20,000.00 $ 40,000.00 $ 20,000.00 _100.00%
SOFTWARE LICENSING & SUPPORT 2023-2024 Budget 2024-2025 Budget INCREASE/ DECREASE PERCENT RATIONALE
COLCHESTER ELEMENTARY SCHOOL $ 13,183.00 $ 12,895.00 $ (288.00) -2.18%
JACK JACKTER INTERMEDIATE SCHOOL $ 15,042.00 $ 23,681.00 $ 8,639.00 57.43%
WILLIAM J JOHNSTON MIDDLE SCHOOL $ 11,196.00 $ 22,428.00 $ 11,232.00 100.32%
BACON ACADEMY $ 8,971.00 $ 26,180.00 $ 17,209.00 191.83%
SPECIAL EDUCATION $ 7,500.00 $ 7,500.00 $ : 0.00%
CENTRAL OFFICE $ 120,492.00 $ 122,255.00 $ 1,763.00 1.46%
SYSTEM WIDE $ 162,360.00 $ 275,681.00 $ 113,321.00 69.80%
TOTAL $ 338,744.00 _$ 490,620.00 $ 151,876.00 44.84%
WATER/SEWER 2023-2024 Budget 2024-2025 Budget INCREASE/ DECREASE PERCENT RATIONALE
COLCHESTER ELEMENTARY SCHOOL $ 15,200.00 $ 16,112.00 $ 912.00 6.00%
JACK JACKTER INTERMEDIATE SCHOOL $ 8,500.00 $ 9,010.00 $ 510.00 6.00%
WILLIAM J JOHNSTON MIDDLE SCHOOL $ 10,000.00 $ 10,600.00 $ 600.00 6.00%
BACON ACADEMY $ 28,000.00 $ 29,680.00 $ 1,680.00 6.00%
SYSTEM WIDE $ 1,500.00 $ 1,590.00 $ 90.00 6.00%
TOTAL $ 63,200.00 _$ 66,992.00 _$ 3,792.00 6.00%
TELEPHONES 2023-2024 Budget 2024-2025 Budget INCREASE/ DECREASE PERCENT RATIONALE
COLCHESTER ELEMENTARY SCHOOL $ 16,392.00 $ 15,816.00 $ (576.00) -3.51%
JACK JACKTER INTERMEDIATE SCHOOL $ 16,644.00 $ 16,068.00 $ (576.00) -3.46%
WILLIAM J JOHNSTON MIDDLE SCHOOL $ 16,320.00 $ 15,744.00 $ (576.00) -3.53%
BACON ACADEMY $ 35,640.00 $ 34,656.00 $ (984.00) -2.76%
SPECIAL EDUCATION $ 2,116.00 $ 1,152.00 $ (964.00) -45.56%
CENTRAL OFFICE $ 2,940.00 $ 2,940.00 $ - 0.00%
SYSTEM WIDE $ 1,332.00 $ 368.00 $ (964.00) -72.37%
TOTAL $ 91,384.00 _ $ 86,744.00 _$ (4,640.00) -5.08%
HEATING FUEL 2023-2024 Budget 2024-2025 Budget INCREASE/ DECREASE PERCENT RATIONALE
COLCHESTER ELEMENTARY SCHOOL $ 90,450.00 $ 80,730.00 $ (9,720.00) -10.75%
JACK JACKTER INTERMEDIATE SCHOOL $ 92,125.00 $ 82,225.00 $ (9,900.00) -10.75%
WILLIAM J JOHNSTON MIDDLE SCHOOL $ 84,420.00 $ 75,348.00 $ (9,072.00) -10.75%
BACON ACADEMY $ 184,250.00 $ 164,450.00 $ (19,800.00) -10.75%
CENTRAL OFFICE $ 5,360.00 $ 4,784.00 $ (576.00) —-10.75%
TOTAL $ 456,605.00 $ 407,537.00 $ (49,068.00) _-10.75%
ELECTRICITY 2023-2024 Budget 2024-2025 Budget INCREASE/ DECREASE PERCENT RATIONALE
COLCHESTER ELEMENTARY SCHOOL $ 165,000.00 $ 165,180.00 $ 180.00 0.11%
JACK JACKTER INTERMEDIATE SCHOOL $ 196,500.00 $ 196,500.00 $ - 0.00%
WILLIAM J JOHNSTON MIDDLE SCHOOL $ 175,000.00 $ 175,000.00 $ ® 0.00%
BACON ACADEMY $ 271,500.00 $ 273,500.00 $ 2,000.00 0.74%
CENTRAL OFFICE $ 13,000.00 $ 14,000.00 $ 1,000.00 7.69%
TOTAL $ 821,000.00 $ 824,180.00 _$ 3,180.00 0.39%
PROPANE 2023-2024 Budget 2024-2025 Budget INCREASE/ DECREASE PERCENT RATIONALE
BACON ACADEMY $ 750.00 $ 750.00 $ e 0.00%
TOTAL $ 750.00 _$ 750.00 _ $ : 0.00%
GASOLINE 2023-2024 Budget 2024-2025 Budget INCREASE! DECREASE PERCENT RATIONALE
SYSTEM WIDE $ 1,569.00 $ 1,355.00 $ (214.00) -13.64%
TOTAL $ 1,569.00 $ 1,355.00 $ (214.00) _-13.64%
DIESEL 2023-2024 Budget 2024-2025 Budget INCREASE/ DECREASE PERCENT RATIONALE
SYSTEM WIDE $ 174,000.00 $ 154,450.00 $ (19,550.00) -11.24%
TOTAL $ 174,000.00 $ 154,450.00 _$ (19,550.00) _-11.24%
RECYCLING 2023-2024 Budget 2024-2025 Budget INCREASE/ DECREASE PERCENT RATIONALE
COLCHESTER ELEMENTARY SCHOOL — $ 8,300.00 $ 8715.00 $ 415.00 5.00%
JACK JACKTER INTERMEDIATE SCHOOL $ 8,300.00 $ 8,715.00 $ 415.00 5.00%
WILLIAM J JOHNSTON MIDDLE SCHOOL $ 8,100.00 $ 8,505.00 $ 405.00 5.00%
BACON ACADEMY $ 15,500.00 $ 16,275.00 $ 775.00 5.00%
CENTRAL OFFICE $ 1,780.00 $ 1,838.00 $ 88.00 5.03%
TOTAL $ 41,950.00 $ 44,048.00 $ 2,098.00 __5.00%
CLEANING/REPAIRING MAINTENANCE 2023-2024 Budget 2024-2025 Budget INCREASE/ DECREASE PERCENT RATIONALE
COLCHESTER ELEMENTARY SCHOOL ~—s$ 36,267.00 $ 36,317.00 $ 50.00 0.14%
JACK JACKTER INTERMEDIATE SCHOOL $ 42,300.00 $ 48,100.00 $ 5,800.00 13.71%
WILLIAM J JOHNSTON MIDDLE SCHOOL $ 22,875.00 $ 22.875.00 $ 0.00% oo ved pics
BACON ACADEMY $ 87,100.00 $ 89,339.00 $ 2,239.00 21579 eee are) oe Rant Lor Sumer
CENTRAL OFFICE $ 5,350.00 $ 150.00 $ (5,200.00) — -97.20% Painting projects through out the district.
SYSTEM WIDE $ 23,000.00 $ 3,000.00 $ (20,000.00) -86.96%
TOTAL $ 216,892.00 $ 199,781.00 $ (17,111.00) _-7.89%
EQUIPMENT CONTRACTS 2023-2024 Budget 2024-2025 Budget INCREASE DECREASE PERCENT RATIONALE
COLCHESTER ELEMENTARY SCHOOL — $ 21,547.00 $ 23,846.00 $ 2,299.00 10.67%
JACK JACKTER INTERMEDIATE SCHOOL $ 22,931.00 $ 23,556.00 $ 625.00 2.73%
WILLIAM J JOHNSTON MIDDLE SCHOOL $ 16,075.00 $ 15,842.00 $ (233.00) -1.45%
BACON ACADEMY $ 29,488.00 $ 29,079.00 $ (409.00) -1.39%
SPECIAL EDUCATION $ 4105.00 § 4,089.00 $ (16.00) —-0.39%
CENTRAL OFFICE $ 5,902.00 $ 5,846.00 $ (56.00) —-0.95%
SYSTEM WIDE $ 961.00 $ 825.00 § (136.00) -14.15%
TOTAL $ 101,009.00 $ 103,083.00 $ 2,074.00 2.05%
MAINTENANCE CONTRACTS 2023-2024 Budget 2024-2025 Budget INCREASE/ DECREASE PERCENT RATIONALE
COLCHESTER ELEMENTARY SCHOOL ~— $ 28,000.00 $ 30,000.00 $ 2,000.00 7.14%
JACK JACKTER INTERMEDIATE SCHOOL $ 32,000.00 $ 35,000.00 $ 3,000.00 9.38%
WILLIAM J JOHNSTON MIDDLE SCHOOL $ 40,000.00 $ 38,000.00 $ (2,000.00) — -5.00%
BACON ACADEMY $ 80,000.00 $ 54,000.00 $ 4,000.00 8.00%
CENTRAL OFFICE $ 2,451.00 § 2,607.00 $ 156.00 6.36%
SYSTEM WIDE $ 3,000.00 $ 3,000.00 $ : 0.00%
TOTAL $ 155,451.00 $ 162,607.00 $ 7,156.00 4.60%
VEHICLE MAINTENANCE 2023-2024 Budget 2024-2025 Budget INCREASE] DECREASE PERCENT RATIONALE
SYSTEM WIDE $ 2,000.00 $ 3,000.00 $ 4,000.00 50.00%
TOTAL $ 2,000.00 _$ 3,000.00 $ 4,000.00 50.00%
INSTRUCTIONAL EQUIPMENT 2023-2024 Budget 2024-2025 Budget INCREASE/ DECREASE PERCENT RATIONALE
BACON ACADEMY $ 6815.00 $ eons (6,815.00) -100.00%
TOTAL $ 6,815.00 $ Eua$ (6,815.00) _100.00%
FURNITURE & FIXTURES 2023-2024 Budget 2024-2025 Budget INCREASE/ DECREASE PERCENT RATIONALE
JACK JACKTER INTERMEDIATE SCHOOL $ 2,600.00 $ 7,224.00 $ 4,624.00 17.85%
BACON ACADEMY $ 12,200.00 $ 12,200.00 $ : 0.00%
TOTAL $ 14,800.00 $ 19,424.00 $ 4,624.00 __ 31.24%
CAPITAL OUTLAY 2023-2024 Budget 2024-2025 Budget INCREASE/ DECREASE PERCENT RATIONALE
SYSTEM WIDE $ - §$ 69,431.00 $ 69,431.00 100.00%
TOTAL $ - § 69,431.00 $ 69,431.00 100.00%
TRANSFER TO BOE CAPITAL RESERVE 2023-2024 Budget 2024-2025 Budget INCREASE/ DECREASE PERCENT RATIONALE
SYSTEM WIDE $ 40,000.00 $ - §$ (40,000.00) -100.00%
TOTAL $ 40,000.00 $ -_ $ (40,000.00) _-100.00%
TRANSFER TO EDUCATION GRANTS 2023-2024 Budget 2024-2025 Budget INCREASE/ DECREASE PERCENT RATIONALE
9
SYSTEM WIDE Se : helcacioa : aa oaotd 3 g ae Donation to the C3 program in town.
2023-2024 Budget 2024-2025 Budget INCREASE/ DECREASE PERCENT RATIONALE
GRAND TOTAL $ 43,979,351.00 $ 45,576,075.00 $
1,596,724.00 3.63%
Budget Drivers
$2,976,864.00
$451,201.00
$1,729,381.00
$2,081,617.00
@ Regular Education Salaries & Benefits
$27,763,943.00
@ Special Education $10,573,069.00
m Maintenance of Facilities $2,081,617.00
™ Transportation Contract $1,729,381.00
@ Athletics & Clubs $451,201.00
@ Other - Supplies, Legal, Professional Services,
Insurance, Tuition & Etc $2,976,864.00
$10,573,069.00 $27,763,943.00
Colchester Proposed 2024-2025 Line Item Budget
40111 Certified Salaries
Line
OBNODARWN =
Position
Kindergarten
First Grade
Second Grade
Elementary Art Teacher
Elementary ELL Teacher
Elementary Literacy Specialist
Elementary Math Specialist
Elementary Music Teacher
Elementary PE Teacher
Elementary Reading Specialist
Elementary Technology Teacher
Elementary Media Specialist
Elementary Stipends
Third Grade
Fourth Grade
Fifth Grade
Intermediate Art
Intermediate Band
Intermediate Literacy Coach
Intermediate Math Specialist
Intermediate Music
Intermediate PE/Health
Intermediate Reading Specialist
Intermediate Reading/Math Teacher
Intermediate Technology
Intermediate Media Specialist
Intermediate Stipends
Middle School Art
Middle School Music
Middle School Language Arts
Middle School Reading Specialist
Middle School World Language
Middle School Math
Middle School Science
Middle School Social Studies
Middle School Tech ED
Middle School Physical Education / Health
Middle School Instruction
Middle School Guidance Counselors
Middle School Media Specialist
Middle School STEM
Middle School Stipends
High School Art
High School Music
High School Business Education
High School Language Arts
High School World Language
High School Math
High School Science
High School Social Studies
High School Tech ED
High School Physical Education / Health
High School Family & Consumer Science
High School Reading Specialist
High School Reading Coach
High School Instruction
High School Guidance Counselors
High School Media Specialist
High School Stipends
Special Education Teacher
Psychologisy
Speech & Language
Occupational Therapist
Physcial Thearapist
Social Workers
Homebound Tutor
Special Education Teacher - BA Summer School
Special Education Stipends
Coordinator of Technology Integration
FTE
9.00
8.00
9.00
1.00
0.60
1.00
2.00
1.00
2.00
2.00
1.00
1.00
N/A
9.00
8.00
8.00
1.00
1.00
1.00
2.00
1.00
2.00
1.00
1.00
1.00
1.00
NIA
1.00
2.00
7.00
1.00
3.00
8.00
6.00
6.00
1.00
3.00
0.20
2.00
1.00
2.00
N/A
2.00
2.00
1.00
7.60
5.00
9.00
7.60
6.60
5.00
4.00
2.00
1.00
1.00
0.20
3.00
1.00
N/A
25.00
4.80
7.00
3.00
1.00
5.40
N/A
N/A
N/A
1.00
2023-2024 Budget
PDAAAHAHPDHMDGDHGHGH#GH#GH#PGPGH#HGPGPPHHHHHAHHAHAHMGHGHMGH@GPGH@GPH@P@GH@GPGP@GH@GP@GHGGHH@GHGGHGGHGHGHHGHGHH@GHGGHGHG@GHGHGHG@HHGHHHHHHDH
727,757.00
669,200.00
795,822.00
93,591.00
52,532.00
96,134.00
190,163.00
94,280.00
158,112.00
159,417.00
93,435.00
93,955.00
26,564.00
653,698.00
668,147.00
531,782.00
64,387.00
93,435.00
87,553.00
190,238.00
50,902.00
189,594.00
94,570.00
87,553.00
93,955.00
93,435.00
32,346.00
94,185.00
186,870.00
606,501.00
95,119.00
280,981.00
721,562.00
563,086.00
563,740.00
94,185.00
284,009.00
17,511.00
189,824.00
93,725.00
178,211.00
91,838.00
172,596.00
174,903.00
93,435.00
690,685.00
351,894.00
729,615.00
657,556.00
613,726.00
455,317.00
336,135.00
120,097.00
81,445.00
94,119.00
17,511.00
302,189.00
95,119.00
347,121.00
1,432,787.00
404,912.00
555,219.00
272,554.00
95,419.00
455,256.00
20,000.00
97,035.00
27,781.00
2024-2025 Budget
AANAANNNAPAHHAHPHPHAHAAHAPHPHHDHPPHPHHHPHHAGHDAA AAA ADGA PDHGHGHG#GHGGHGPH@GHGGH#GHGGHGGHH@GHGH@GHGGHGHHHHHHHHHHAHDHAAHHAH
804,695.00
687,035.00
767,442.00
96,074.00
58,501.00
98,378.00
194,912.00
96,646.00
146,955.00
159,504.00
95,784.00
96,304.00
27,346.00
672,354.00
641,651.00
647,122.00
83,587.00
95,784.00
97,501.00
195,002.00
52,761.00
194,325.00
97,056.00
95,784.00
96,304.00
53,266.00
33,672.00
96,534.00
191,568.00
673,088.00
97,501.00
251,068.00
770,724.00
577,290.00
578,174.00
96,534.00
291,319.00
19,500.00
194,555.00
96,194.00
182,736.00
91,463.00
194,035.00
186,291.00
95,784.00
602,894.00
447,253.00
847,504.00
650,158.00
595,087.00
466,920.00
384,915.00
125,361.00
91,304.00
99,378.00
19,500.00
279,171.00
97,501.00
335,527.00
1,970,393.00
514,335.00
589,869.00
290,946.00
99,378.00
473,920.00
20,000.00
72,144.00
29,832.00
95,940.00
PPHPPHDAHAAPHAHAHGHAHHHHMGHGHMAHMGHPH#H#P@GP#H#HAHGH#HA@HH#GHPHHP@GHGHPGHGHGP@GHGGHGHPGHGPGHHHPHHGHPAHMAPHMAAMAMAAAAAADAAHHHOHH
Difference
76,938.00
17,835.00
(28,380.00)
2,483.00
5,969.00
2,244.00
4,749.00
2,366.00
(11,157.00)
87.00
2,349.00
2,349.00
782.00
18,656.00
(26,496.00)
115,340.00
19,200.00
2,349.00
9,948.00
4,764.00
1,859.00
4,731.00
2,486.00
8,231.00
2,349.00
(40,169.00)
1,326.00
2,349.00
4,698.00
66,587.00
2,382.00
(29,913.00)
49,162.00
14,204.00
14,434.00
2,349.00
7,310.00
1,989.00
4,731.00
2,469.00
4,525.00
(375.00)
21,439.00
11,388.00
2,349.00
(87,791.00)
95,359.00
117,889.00
(7,398.00)
(18,639.00)
11,603.00
48,780.00
5,264.00
9,859.00
5,259.00
1,989.00
(23,018.00)
2,382.00
(11,594.00)
537,606.00
109,423.00
34,650.00
18,392.00
3,959.00
18,664.00
(24,891.00)
2,051.00
95,940.00
70
71
72
73
Certified daily substitutes
Systemwide Stipends
Central Office Certified Staff
Administrators
40112 Classfied Salaries
Line
108
Position
Elementary Reading Paraprofessional
Elementary Math Paraprofessional
Intermediate Reading Paraprofessional
Intermediate Math Paraprofessional
Intermediate SRBI Paraprofessional
Middle School Math SRBI Paraprofessional
High School Math SRBI Paraprofessional
High School Reading Paraprofessional
High School Paraprofessional - BRICK
In school Suspension Coordinator
Special Education Paraprofessional
Work Study
Extended School Year Program - Paraprofessionals
Extended School Year Program - Nurses
Executive Assistant to Superintendent
Assistant Director of Finance and Operations,
Payroll/Accounts Payable Associates
Human Resource Assistant
Human Resources Manager
Classified daily substitutes
Estimated merit salary increases for non-union
Estimated increase for classified staff union contract in
Director of Facilites & Operations
Assistant Director of Facilites & Operations
Multiple Employees
School Resource Officer
Director of IT
Data Specialist
Head Nurse Stipend
Nurse
Nurse Paraprofessional
Library Media Paraprofessional
Office Professional
Greeter
Safety Officer
Custodians
40113 Additional Staff Hours
Line
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
Position
Pre-School Child Development Associates (1) - Staff
Child Development Associates (4) - Collaboration and
Child Development Associates (4) - Fall/Spring Open
Elementary Summer hours - Nurse - 100 hours
Elementary Summer hours - Health Paraprofessional -
Intermediate Summer hours - Nurse - 80 hours
Middle School Summer hours - Nurse - 45 hours
Middle School Health Paraprofessional - 10 Hours
High School Summer hours - Head School Nurse - 160
High School Summer hours - Health Paraprofessional -
High School Summer hours - Part-time Nurse - 20
High School Staff members working at graduation
Additional hours - Special Education paraprofessionals
Curriculum development
Team Paper Reviews - 7 staff 2hrs each
ELL Summer Registration Hours 1 staff 7 hrs
Opening Day Ceremony
40130 Classified Overtime
Line
126
127
128
129
Position
Elementary Custodian Overtime
Intermediate Custodian Overtime
Middle School Custodian Overtime
High School Custodian overtime
N/A
N/A
1.00
13.00
Total
FTE
5.00
3.00
3.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
62.00
$ 150,000.00
$ 10,594.00
$ 125,000.00
$ 2,257,139.00
$ 21,481,063.00
2023-2024 Budget
124,295.00
74,577.00
74,577.00
49,718.00
24,859.00
24,859.00
24,859.00
24,859.00
24,859.00
32,100.00
1,545,402.00
5,670.00
63,626.00
4,939.00
68,675.00
PAPRAAPHDAHDHAUHH HHH
216,993.00
53,955.00
68,600.00
90,000.00
100,053.00
22,050.00
92,518.00
115,729.00
64,575.00
5,000.00
281,080.00
103,040.00
110,296.00
755,744.00
70,203.00
187,236.00
1,634,143.00
6,139,089.00
PAPDAAAAAAHHAHHHHHHHAAH
2023-2024 Budget
$ 325.00
$ 3,902.00
$ 260.00
$ 4,410.00
$ 2,649.00
$ 3,528.00
$ 1,985.00
$ 203.00
$ 7,056.00
$ 815.00
$ 882.00
$ 672.00
$ 4,850.00
$ 6,300.00
$ 490.00
$ 245.00
$
$
38,572.00
2023-2024 Budget
$ 5,500.00
$ 12,500.00
$ 10,500.00
$ 9,500.00
$ 150,000.00
$ 10,682.00
$ 140,400.00
$ 2,193,884.00
$ 22,764,299.00
2024-2025 Budget
130,390.00
78,234.00
78,234.00
52,156.00
26,078.00
26,078.00
26,078.00
26,078.00
26,078.00
40,656.00
1,627,353.00
5,670.00
64,191.00
4,557.00
71,422.00
PHHAHHAHHHAGDHAN
209,456.00
56,119.00
79,040.00
160,000.00
104,055.00
13,481.00
22,050.00
95,660.00
67,158.00
6,500.00
334,971.00
108,096.00
117,351.00
829,530.00
95,936.00
212,459.00
1,664,417.00
6,459,532.00
PPDPPHGHAHGHAHHGHHAHHAHHHAAH
2024-2025 Budget
350.00
2,799.00
280.00
2,886.00
4,650.00
3,720.00
2,093.00
216.00
7,440.00
888.00
930.00
672.00
5,300.00
6,300.00
490.00
245.00
280.00
39,539.00
PAAPHDANAAAHAHHHHHHHH
2024-2025 Budget
$ 5,500.00
$ 10,000.00
$ 10,500.00
$ 9,500.00
PADAH
PAPHPAGHPADAHDAADHHHHHH
PAAAHAHAHAHAHAPDAHAHHHHHHAH
PAPDAHPHDPHDGHHHAHHAAHAHDHHAH
AND
88.00
15,400.00
(63,255.00)
1,283,236.00
Difference
6,095.00
3,657.00
3,657.00
2,438.00
1,219.00
1,219.00
1,219.00
1,219.00
1,219.00
8,556.00
81,951.00
565.00
(382.00)
2,747.00
(7,537.00)
2,164.00
10,440.00
70,000.00
4,002.00
13,481.00
3,142.00
(115,729.00)
2,583.00
1,500.00
53,891.00
5,056.00
7,055.00
73,786.00
25,733.00
25,223.00
30,274.00
290,169.00
Difference
25.00
(1,103.00)
20.00
(1,524.00)
2,001.00
192.00
108.00
13.00
384.00
73.00
48.00
450.00
280.00
967.00
Difference
(2,500.00)
|
130 Systemwide Custodian overtime
131 SRO OT for after hour BOE Meetings
132 Police K9 stipend
41210 Employee Related Insurance
Line Description
133. Systemwide
41220 Social Security
Line Description
134 Systemwide
41221 Medicare
Line Description
135 Systemwide
41230 Retirement
Line Description
136 Systemwide
41250 Unemployment Compensation
Line Description
137. Systemwide
41260 Workers' Compensation
Line Description
138 Systemwide
41290 Other Employee Benefits
Line Description
139 Systemwide
42535 Postage
Line Description
140 Colchester Elementary School
141 Jack Jackter Intermediate School
142. William J Johnson Middle School
143. Bacon Academy
144 — Special Education
145 Central Office
42611 Instructional Supplies
Line Description
146 Colchester Elementary School
147 — Jack Jackter Intermediate School
148 — William J Johnson Middle School
149 Bacon Academy
150 Special Education
42613 Maintenance Supplies
Line Description
151 Colchester Elementary School
152 Jack Jackter Intermediate School
153 William J Johnson Middle School
154 Bacon Academy
155 Central Office
42614 Ground Maintenance Supplies
Line Description
N/A
N/A
N/A
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
156 District Grounds maintenance Parts, Supplies and Materials
Total
$ 500.00
$ 1,500.00
$ 7,800.00
$ 47,800.00
2023-2024 Budget
$ 3,963,477.00
$ 3,963,477.00
2023-2024 Budget
$ 466,029.00
$ 466,029.00
2023-2024 Budget
$ 426,672.00
$ 426,672.00
2023-2024 Budget
$ 267,166.00
$ 267,166.00
2023-2024 Budget
$ 44,600.00
$ 44,600.00
2023-2024 Budget
$ 212,317.00
$ 212,317.00
2023-2024 Budget
$ 222,490.00
$ 222,490.00
2023-2024 Budget
$ 2,500.00
$ 3,000.00
$ 3,000.00
$ 4,000.00
$ 1,400.00
$ 3,500.00
$ 17,400.00
2023-2024 Budget
$ 60,076.00
$ 54,138.00
$ 37,730.00
$ 95,012.00
$ 24,050.00
$ 271,006.00
2023-2024 Budget
12,750.00
18,500.00
14,500.00
25,850.00
3,000.00
74,600.00
PARANA
2023-2024 Budget
$ 40,000.00
$ 40,000.00
500.00
7,800.00
43,800.00
AAAH
2024-2025 Budget
$ 3,632,879.00
$ 3,632,879.00
2024-2025 Budget
$ 469,051.00
$ 469,051.00
2024-2025 Budget
$ 438,316.00
$ 438,316.00
2024-2025 Budget
$ 219,118.00
$ 219,118.00
2024-2025 Budget
$ 44,600.00
$ 44,600.00
2024-2025 Budget
$ 230,884.00
$ 230,884.00
2024-2025 Budget
$ 106,590.00
$ 106,590.00
2024-2025 Budget
$ 1,500.00
$ 3,000.00
$ 3,000.00
$ 4,000.00
$ 1,400.00
$ 3,500.00
$ 16,400.00
2024-2025 Budget
58,696.00
81,535.00
36,551.00
101,292.00
24,050.00
302,124.00
PADAAA
2024-2025 Budget
13,500.00
19,000.00
14,500.00
25,850.00
4,500.00
77,350.00
PARHAH
2024-2025 Budget
$ 40,000.00
$ 40,000.00
AAA
“na
an
PAHHHHH
PARHHA PAAHAD
wa
(1,500.00)
(4,000.00)
Difference
(330,598.00)
(330,598.00)
Difference
3,022.00
3,022.00
Difference
11,644.00
11,644.00
Difference
(48,048.00)
(48,048.00)
Difference
Difference
18,567.00
18,567.00
Difference
(115,900.00)
(115,900.00)
Difference
(1,000.00)
(1,000.00)
Difference
(1,380.00)
27,397.00
(1,179.00)
6,280.00
31,118.00
Difference
750.00
500.00
1,500.00
2,750.00
Difference
|
|
43322 Building Staff Development
Line Description
210 Central Office
43323 Pupil Serivces
Line Description
211 Special Education
43510 Pupil Transportation
Line Description
212 ~~ Special Education
213 Systemwide
43511 Tech/Alt Ed Transportation
Line Description
214 Bacon Academy
43580 Travel
Line Description
215 Colchester Elementary School
216 = Jack Jackter Intermediate School
217 ~~ William J Johnson Middle School
218 Bacon Academy
219 = Special Education
220 ~— Central Office
221 Systemwide
43810 Dues and Fees
Line Description
222 Colchester Elementary School
223 Jack Jackter Intermediate School
224 — William J Johnson Middle School
225 Bacon Academy
226 ~— Special Education
227 Central Office
228 Systemwide
44203 Legal
Line Description
229 ~=Systemwide
44215 Facility Rental
Line Description
230 Special Education
44330 Other Professional and Technical Services
Line Description
231. Jack Jackter Intermediate School
232 William J Johnson Middle School
233. ~=Bacon Academy
234 ~~ Central Office
235 Systemwide
44340 Financial Software
Line Description
236 Central Office
44520 Property Insurance
Line Description
237 + ~— Systemwide
44521 Liability Insurance
2023-2024 Budget
$ 12,975.00
Total $ 12,975.00
2023-2024 Budget
$ 1,028,825.00
Total $ 1,028,825.00
2023-2024 Budget
$ 1,254,157.00
$ 1,370,332.00
Total $ 2,624,489.00
2023-2024 Budget
$ 109,457.00
Total $ 109,457.00
2023-2024 Budget
$ 100.00
$ 2,300.00
$ 3,140.00
$ 30,194.00
$ 6,250.00
$ 8,950.00
$ 1,000.00
Total $ 51,934.00
2023-2024 Budget
$ 671.00
$ 3,990.00
$ 4,221.00
$ 27,822.00
$ 1,630.00
$ 7,610.00
$ 5,856.00
Total $ 51,800.00
2023-2024 Budget
$ 150,000.00
Total $ 150,000.00
2023-2024 Budget
$ 23,000.00
Total $ 23,000.00
2023-2024 Budget
$ 32,250.00
$ 7,230.00
$ 94,538.00
$ 39,733.00
$ 297,133.00
Total $ 470,884.00
2023-2024 Budget
$ 61,283.00
Total $ 61,283.00
2023-2024 Budget
$ 154,747.00
Total $ 154,747.00
2024-2025 Budget
$ 18,975.00
$ 18,975.00
2024-2025 Budget
$ 668,802.00
$ 668,802.00
2024-2025 Budget
$ 1,257,278.00
$ 1,438,848.00
$ 2,696,126.00
2024-2025 Budget
$ 133,930.00
$ 133,930.00
2024-2025 Budget
150.00
2,300.00
3,200.00
38,035.00
6,250.00
11,700.00
1,000.00
62,635.00
PRAAAHHAANH
2024-2025 Budget
810.00
3,938.00
4,280.00
28,802.00
1,630.00
8,330.00
7,561.00
55,351.00
PAHRHHHOH
2024-2025 Budget
$ 120,000.00
$ 120,000.00
2024-2025 Budget
$ 15,000.00
$ 15,000.00
2024-2025 Budget
$ 33,250.00
$ 6,935.00
$ 98,451.00
$ 43,788.00
$ 322,535.00
$ 504,959.00
2024-2025 Budget
$ 65,596.00
$ 65,596.00
2024-2025 Budget
$ 182,583.00
$ 182,583.00
Fan fa
Pa
PARPDARGHA
PAARHAW aa Pua PARAHHHNH
a
a
Difference
Difference
(360,023.00)
(360,023.00)
Difference
3,121.00
68,516.00
71,637.00
Difference
24,473.00
24,473.00
Difference
50.00
60.00
7,841.00
2,750.00
10,701.00
Difference
139.00
(52.00)
59.00
980.00
720.00
1,705.00
3,551.00
Difference
(30,000.00)
(30,000.00)
Difference
(8,000.00)
(8,000.00)
Difference
1,000.00
(295.00)
3,913.00
4,055.00
25,402.00
34,075.00
Difference
4,313.00
4,313.00
Difference
27,836.00
27,836.00
Line Description
238 Systemwide
44522 Transportation Liability
Line Description
239 Systemwide
44540 Advertising
Line Description
240 ~~ Central Office
44550 Printing
Line Description
241 Colchester Elementary School
242 Jack Jackter Intermediate School
243 William J Johnson Middle School
244 Bacon Academy
245 Central Office
44561 Public Tuition
Line Description
246 ~~ Lyman Vo-Ag (Lebanon)
247 ~~ Special Education
44562 Private Tuition
Line Description
248 Special Education
44566 Tuition Magnet Schools
Line Description
249 Colchester Elementary School
250 = Jack Jackter Intermediate School
251 William J Johnson Middle School
252 Bacon Academy
44590 Other Purchased Services
Line Description
253 Central Office
Systemwide
44610 Curriculum Implementation
Line Description
254 ~— Central Office
44815 Software Licensing & Support
Line Description
255 Colchester Elementary School
256 = Jack Jackter Intermediate School
257 William J Johnson Middle School
258 Bacon Academy
259 = Special Education
260 Central Office
261 Systemwide
45411 Water & Sewer
Line Description
262 Colchester Elementary School
263 Jack Jackter Intermediate School
264 — William J Johnson Middle School
265 Bacon Academy
266 Systemwide
Total
Total
Total
Total
Total
Total
Total
Total
2023-2024 Budget
$ 90,071.00
$ 90,071.00
2023-2024 Budget
$ 1,425.00
$ 1,425.00
2023-2024 Budget
$ 1,726.00
$ 1,726.00
2023-2024 Budget
$ 2,692.00
$ 1,250.00
$ 1,500.00
$ 8,500.00
$ 3,495.00
$ 17,437.00
2023-2024 Budget
$ 136,460.00
$ 945,007.00
$ 1,081,467.00
2023-2024 Budget
$ 933,334.00
$ 933,334.00
2023-2024 Budget
$ 17,880.00
$ 17,880.00
$ 18,828.00
$ 37,758.00
$ 92,346.00
2023-2024 Budget
$ 1,500.00
$ 31,293.00
$ 32,793.00
2023-2024 Budget
$ 20,000.00
$ 20,000.00
2023-2024 Budget
$ 13,183.00
$ 15,042.00
$ 11,196.00
$ 8,971.00
$ 7,500.00
$ 120,492.00
$ 162,360.00
$ 338,744.00
2023-2024 Budget
$ 15,200.00
$ 8,500.00
$ 10,000.00
$ 28,000.00
$ 1,500.00
$ 63,200.00
2024-2025 Budget
$ 98,170.00
$ 98,170.00
2024-2025 Budget
$ 2,153.00
$ 2,153.00
2024-2025 Budget
$ 1,046.00
$ 1,046.00
2024-2025 Budget
$ 1,345.00
$ 3,250.00
$ 1,500.00
$ 8,000.00
$ 3,850.00
$ 17,945.00
2024-2025 Budget
$ 122,814.00
$ 684,131.00
$ 806,945.00
2024-2025 Budget
$ 1,658,070.00
$ 1,658,070.00
2024-2025 Budget
$ 9,252.00
$ 23,306.00
$ 21,485.00
$ 49,540.00
$ 103,583.00
2024-2025 Budget
$ 18,500.00
$ 31,786.00
$ 50,286.00
2024-2025 Budget
$ 40,000.00
$ 40,000.00
2024-2025 Budget
12,895.00
23,681.00
22,428.00
26,180.00
7,500.00
122,255.00
275,681.00
490,620.00
PFARDRHAOHAH
2024-2025 Budget
16,112.00
9,010.00
10,600.00
29,680.00
1,590.00
66,992.00
PAMHNDMNH
Pan PARA ana PA PARADA PA aa Oy
fa
PARAARAN
PAAHNHHH
Difference
8,099.00
8,099.00
Difference
728.00
728.00
Difference
(680.00)
(680.00)
Difference
(1,347.00)
2,000.00
(500.00)
355.00
508.00
Difference
(13,646.00)
(260,876.00)
(260,876.00)
Difference
724,736.00
724,736.00
Difference
(8,628.00)
5,426.00
2,657.00
11,782.00
11,237.00
Difference
17,000.00
493.00
17,493.00
Difference
20,000.00
20,000.00
Difference
(288.00)
8,639.00
11,232.00
17,209.00
1,763.00
113,321.00
151,876.00
Difference
912.00
510.00
600.00
1,680.00
90.00
3,792.00
45530 Telephones
Line Description
267 ~~ Colchester Elementary School
268 Jack Jackter Intermediate School
269 — William J Johnson Middle School
270 Bacon Academy
271 Special Education
272 ~~ Central Office
273 = Systemwide
45620 Heating Oil
Line Description
274 Colchester Elementary School
275 — Jack Jackter Intermediate School
276 — William J Johnson Middle School
277 ~~ Bacon Academy
278 Central Office
45622 Electricity
Line Description
279 ~~ Colchester Elementary School
280 Jack Jackter Intermediate School
281 — William J Johnson Middle School
282 Bacon Academy
283 ~~ Central Office
45623 Propane
Line Description
284 Bacon Academy
45626 Gasoline
Line Description
285 Systemwide
45627 Diesel Gasoline
Line Description
286 Systemwide
46410 Recycling
Line Description
287 Colchester Elementary School
288 Jack Jackter Intermediate School
289 ~— William J Johnson Middle School
290 Bacon Academy
291 Central Office
46420 Cleaning/Repairing Maintenance
Line Description
292 Colchester Elementary School
293 Jack Jackter Intermediate School
294 = William J Johnson Middle School
295 Bacon Academy
296 Central Office
297 Systemwide
46430 Equipment Contracts
Line Description
298 Colchester Elementary School
299 = Jack Jackter Intermediate School
300 = William J Johnson Middle School
301 Bacon Academy
302 Special Education
303 Central Office
304 Systemwide
Total
Total
Total
Total
Total
Total
Total
Total
Total
2023-2024 Budget
$
$
$
$
$
$
$
$
16,392.00
16,644.00
16,320.00
35,640.00
2,116.00
2,940.00
1,332.00
91,384.00
2023-2024 Budget
$
$
$
$
Ss
$
90,450.00
92,125.00
84,420.00
184,250.00
5,360.00
456,605.00
2023-2024 Budget
$
$
$
$
$
$
165,000.00
196,500.00
175,000.00
271,500.00
13,000.00
821,000.00
2023-2024 Budget
$
$
750.00
750.00
2023-2024 Budget
$
$
1,569.00
1,569.00
2023-2024 Budget
$
$
174,000.00
174,000.00
2023-2024 Budget
$
$
$
$
$
$
8,300.00
8,300.00
8,100.00
15,500.00
1,750.00
41,950.00
2023-2024 Budget
$
$
$
$
$
$
$
36,267.00
42,300.00
22,875.00
87,100.00
5,350.00
23,000.00
216,892.00
2023-2024 Budget
$
$
$
$
$
$
$
$
21,547.00
22,931.00
16,075.00
29,488.00
4,105.00
5,902.00
961.00
101,009.00
2024-2025 Budget
PAAHHANH
15,816.00
16,068.00
15,744.00
34,656.00
1,152.00
2,940.00
368.00
86,744.00
2024-2025 Budget
$
$
$
$
$
$
80,730.00
82,225.00
75,348.00
164,450.00
4,784.00
407,537.00
2024-2025 Budget
PAnRNNH
165,180.00
196,500.00
175,000.00
273,500.00
14,000.00
824,180.00
2024-2025 Budget
$
$
750.00
750.00
2024-2025 Budget
$
$
1,355.00
1,355.00
2024-2025 Budget
$
$
154,450.00
154,450.00
2024-2025 Budget
$
$
$
$
$
$
8,715.00
8,715.00
8,505.00
16,275.00
1,838.00
44,048.00
2024-2025 Budget
$
$
$
$
$
$
$
36,317.00
48,100.00
22,875.00
89,339.00
150.00
3,000.00
199,781.00
2024-2025 Budget
$
$
$
$
$
$
$
$
23,846.00
23,556.00
15,842.00
29,079.00
4,089.00
5,846.00
825.00
103,083.00
PAAHAHH PARAANHAMH
PARADA
fa
fa
PAADHNH
PARDHAH
PRANHHHHN
Difference
(576.00)
(576.00)
(576.00)
(984.00)
(964.00)
(964.00)
(4,640.00)
Difference
(9,720.00)
(9,900.00)
(9,072.00)
(19,800.00)
(576.00)
(49,068.00)
Difference
180.00
2,000.00
1,000.00
3,180.00
Difference
Difference
(214.00)
(214.00)
Difference
(19,550.00)
(19,550.00)
Difference
415.00
415.00
405.00
775.00
88.00
2,098.00
Difference
50.00
5,800.00
2,239.00
(5,200.00)
(20,000.00)
(17,111.00)
Difference
2,299.00
625.00
(233.00)
(409.00)
(16.00)
(56.00)
(136.00)
2,074.00
46430 Maintenance Contracts
Line Description
305 Colchester Elementary School
306 Jack Jackter Intermediate School
307 ~—_ William J Johnson Middle School
308 Bacon Academy
309 = Central Office
310 Systemwide
46431 Vehicle Maintenance
Line Description
311 Systemwide
48730 Instructional Equipment
Line Description
312 Bacon Academy
48733 Furniture & Fixtures
Line Description
313 Jack Jackter Intermediate School
314 Bacon Academy
48734 Capital Outlay
Line Description
315 Systemwide
50205 Transfer to BOE Capital Reserve
Line Description
316 Systemwide
50260 Transfer to Edu Grant Fund
Line Description
317 Systemwide
50700 Transfer to Debit Service
Line Description
618 Systemwide
2023-2024 Budget
$ 28,000.00
$ 32,000.00
$ 40,000.00
$ 50,000.00
$ 2,451.00
$ 3,000.00
Total $ 155,451.00
2023-2024 Budget
$ 2,000.00
Total $ 2,000.00
2023-2024 Budget
$ 6,815.00
Total $ 6,815.00
2023-2024 Budget
$ 2,600.00
$ 12,200.00
Total $ 14,800.00
2023-2024 Budget
$ -
Total $ <
2023-2024 Budget
$ 40,000.00
Total $ 40,000.00
2023-2024 Budget
$ 40,000.00
Total $ 40,000.00
2023-2024 Budget
$ -
Total $ q
Grand Total $ 43,979,351.00
2024-2025 Budget
$ 30,000.00
$ 35,000.00
$ 38,000.00
$ 54,000.00
$ 2,607.00
$ 3,000.00
$ 162,607.00
2024-2025 Budget
$ 3,000.00
$ 3,000.00
2024-2025 Budget
$ w
$ -
2024-2025 Budget
$ 7,224.00
$ 12,200.00
$ 19,424.00
2024-2025 Budget
$ 69,431.00
$ 69,431.00
2024-2025 Budget
$ 4
$ -
2024-2025 Budget
$ 40,000.00
$ 40,000.00
2024-2025 Budget
$ -
$ =
$ 45,576,075.00
PAARAHAN
fa
oa Ya
wa
“a
Difference
2,000.00
3,000.00
(2,000.00)
4,000.00 |
156.00 |
7,156.00
Difference
1,000.00
1,000.00
Difference
(6,815.00)
(6,815.00)
Difference
4,624.00
4,624.00
Difference
69,431.00
69,431.00
Difference
(40,000.00)
(40,000.00)
Difference
Difference
1,596,724.00
=
Hs z
COLCHESTER
PUBLIC SCHOOLS
~~ St
Colchester Public Schools
Historical Budget Comparision
: Eee 2019-2020 2020-2021 2021-2022 2022-2023 2023-2024 2023-2024 2024-2025
Line Description
Actuals Actuals Actuals Actuals Actuals Budget Proposed
1|CERTIFIED SALARIES $ 19,825,661.60 | $ 20,160,986.31| $ 20,504,939.99| $ 20,687,277.03 | $ 21,243,926.59 | $ 21,571,058.00 | $ 22,764,299.00
2|CLASSIFIED SALARIES $ _5,570,450.78 | $ _5,636,514.71| $ _5,789,014.39| $ 6,120,850.82 | $ 5,811,220.88 | $ 6,039,094.00 | $ 6,459,532.00
3|ADDITIONAL STAFF HOURS $ 22,809.47 | $ 36,644.26] S$ 30,335.87] $ 38,534.33 | $ 21,563.00 | $ 38,572.00 | $ 39,539.00
4|CLASSIFIED OVERTIME S$ 26,501.20 | $ 27,721.25] $ 37,613.34] $ 41,150.41 | $ 31,508.27 | $ 47,800.00 | $ 43,800.00
S|EMPLOYEE RELATED INSUR $ _5,291,785.25 | $ 5,186,657.26] $ 5,182,224.65| $ 3,773,383.04 | $ 3,898,854.11 | $ 3,944,357.00 | $ 3,632,879.00
6|SOCIAL SECURITY $ 367,023.01 | $ 384,717.74] $ 415,024.87] $ 444,714.31 | $ 260,351.49 | $ 466,029.00 | $ 469,051.00
7|MEDICARE $ 352,324.66 | $ 364,125.20] S$ _ 378,807.04] $ 389,881.51] $ 213,881.36 | $ 426,672.00|$ 438,316.00
8|FICA & RETIREMENT $ 219,439.79 | $ 225,227.81] $ _ 224,780.61] $__ 238,933.34 |$ 117,855.82 | $ 267,166.00|$ 219,118.00
9}UNEMPLOYMENT $ 59,633.23 | $ 63,417.12] $ 22,003.40} $ 42,387.61 | $ 1,220.00 | $ 44,600.00 | $ 44,600.00
10]WORKERS' COMP INSURANC $ 248,319.61 | $ 265,839.00] $ 229,128.01] $ _ 206,136.30] $ 224,159.00] $ 224,159.00 | $ 230,884.00
11/OTHER EMPLOYEE BENEFIT $ 290,239.80 | $ 213,919.66] $ 245,729.68] $ 123,490.65 | $ 174,349.15 | $ 222,490.00 | $ 106,590.00
12|POSTAGE $ 14,399.85 | _$ 13,559.51] $ 14,958.60] $ 8,393.74 | $ 8,433.80 | $ 17,400.00 | $ 16,400.00
13} INSTRUCTIONAL SUPPLIES $ 214,581.01 | $ 164,277.32| $ 217,826.30] $ 217,978.35 | $ 200,908.63 | $ 268,956.00 | $ 302,124.00
14)MAINTENANCE SUPPLIES $ 56,047.74 | $ 47,687.87| $ 70,436.30] $ 70,521.30 | $ 34,465.37 | $ 74,600.00 | $ 77,350.00
15|GROUNDS MAINTENANCE SU $ 29,355.11 | $ 55,971.26] $ 34,931.42] $ 39,831.39 | $ 6,179.29 | $ 40,000.00 | $ 40,000.00
16|TEXTBOOKS $ 60,554.82 | $ 57,883.28] $ 44,236.08] $ 40,854.83 | $ 52,539.81 | $ 63,285.00 | $ 48,362.00
17|LIBRARY BOOKS $ 14,483.91 | $ 14,559.97] $ 12,752.06] $ 13,208.72 | $ 13,776.68 | $ 14,170.00 | $ 14,170.00
18]PERIODICALS $ 2,663.59 | $ 1,715.47] $ 945.10] $ 2,601.15 | $ 821.49 | S 1,151.00 | $ 1,344.00
19}OTHER SUPPLIES/MATERIA Ss 405,349.89 | $ 260,749.82] $ 216,973.79] $ 400,477.48 | $ 463,651.59 | S 543,730.00 | S$ 595,805.00
20]|PROFESSIONAL DEVELOPME $ 21,902.81 | $ 20,055.91] $ 29,918.46] $ 24,486.74 | $ 22,297.83 | $ 65,841.00 | $ 55,755.00
21|INSTRUCT PROG IMPROVE $ 14,310.36 | $ 4,333.88] $ 10,649.63] $ 13,486.56 | $ 7,627.62 | $ 12,975.00 | $ 18,975.00
22|PUPIL SERVICES - IN DI $ 82,431.98 | $ 105,237.58] $ 108,430.41] $ 173,724.34 | $ 81,872.89 | $ 188,780.00 | $ 177,014.00
23|PUPIL SERVICES - PUBLI $ 116,258.12 | $ 173,287.61] $ 170,454.00} $ 229,331.77 | $ 195,865.43 | $ 335,901.00 | $ 199,818.00
24|PUPIL SERVICES - PRIVA $ 34,645.70 | S$ 37,591.00} $ 12,750.45] $ 257,689.68 | $ 508,292.84 | $ 504,144.00 | $ 291,970.00
25|PUPIL TRANSPORTATION $ _1,965,290.61| $ 1,915,389.21] $ _2,011,503.60| $ 2,365,970.85 | $ 2,699,618.41 | $ 2,624,489.00 | $ 2,696,126.00
26|TECH TRANSPORTATION S$ 184,682.15 | $ 208,851.98] $ 234,721.84] $ 280,719.55 | $ 12,401.30 | $ 109,457.00 | S$ 133,930.00
27|TRAVEL $ 49,485.62 | $ 22,048.86] $ 40,605.83] $ 52,141.52 | $ 30,606.73 | $ 51,934.00 | $ 62,635.00
28|/DUES AND FEES $ 34,566.61 | $ 39,030.31] $ 39,873.56] $ 40,959.96 | $ 40,020.89 | $ 53,300.00 | $ 55,351.00
29|LEGAL $ 134,126.00 | $ 152,443.00] $ 213,111.67] $ 190,534.05 | $ 33,322.50 | $ 150,000.00 | $ 120,000.00
30} FACILITY RENTAL $ - $ 21,227.90} $ -|$ 2,312.50 | $ 6,442.25 | $ 23,000.00 | $ 15,000.00
31}OTHER PROF TECH SERV $ 157,990.43 | $ 184,055.29] $ 224,317.13] $ 206,859.55 | $ 411,508.42 | $ 471,584.00 | $ 504,959.00
32| FINANCIAL SOFTWARE $ 51,657.00 | $ 61,541.00] $ 54,303.00] $ 59,497.63 | $ 62,472.52 | $ 62,473.00 | S 65,596.00
33}PROPERTY INSURANCE S 105,573.08 | $ 111,482.48] $ 121,864.00] $ 137,773.00 | $ 161,892.80 | $ 161,893.00 | $ 182,583.00
34] LIABILITY INSURANCE $ 59,832.72 | $ 64,107.82| $ 77,431.01] $ 83,108.00 | $ 77,260.00} $ 90,071.00 | $ 98,170.00
35|LIABILITY INS TRANSPOR $ 843.62] S$ 1,031.77| $ 1,185.99] $ 1,333.00 | $ 1,557.00 | $ 1,557.00 | $ 2,153.00
36| ADVERTISING $ 580.00 | $ 1,732.44| $ 1,118.00] $ 1,440.99 | $ Smalls 1,726.00 | $ 1,046.00
37| PRINTING $ 13,971.41 | $ 11,049.89] $ 10,056.22] $ 12,161.62 | $ 12,887.62 | $ 17,437.00 | $ 17,945.00
38|TUITION, PUBLIC IN-STA $__1,398,918.04 | $ 1,228,772.00| $ _1,235,682.41| $ _1,013,967.46| $ _898,464.03| $ 1,081,467.00|$ 806,945.00
39|TUITION, PRIVATE $677,446.96 | $ 574,060.00] $ 400,492.00] $ 612,086.73 | $ 1,541,959.80| $ 933,334.00] $ 1,658,070.00
40| TUITION - MAGNET SCHOO $284,712.32 | $ 193,301.00/ $ 142,828.00] $ 114,531.00] $ 112,562.00| $ 92,346.00] $ 103,583.00
41]OTHER PURCHASED SERVIC $ 35,944.88 | $ 34,237.50| $ 34,057.53] $ 37,875.17 | $ 38,700.20] $ _ 42,793.00 | $ 50,286.00
42]CURRICULM IMPLEMENTATI $ _123,731.97| $ 182,481.93] _$ -|$ 48,269.56 | $ 4,564.42] $ 20,000.00 | $ 40,000.00
43|SOFTWARE LICENSING & S $214,177.36] $ 218,192.10] $ 249,200.45] $ 293,035.85 | $ 263,030.22] $ — 340,135.00|$ 490,620.00
44|WATER/SEWER $ 48,791.02 | $ 42,406.30| $ 58,463.28] $ 66,763.35 | $ 33,026.27| $ 63,200.00 | $ 66,992.00
45|TELEPHONES $ 41,558.21] $ 43,230.37| $ 43,033.44] $ 86,223.86 | $ 67,601.45 | $ 91,384.00 | $ 86,744.00
46|HEAT ENERGY SUPPLIES $278,982.23 | $ 295,199.78] $ _373,760.02| $ 442,203.85 | $ 288,915.13 $ 456,605.00] $ 407,537.00
47| ELECTRICITY $758,515.99] $ 700,649.15] $ 716,913.74] $ 718,833.13 |$ 415,268.05 | $ 821,000.00|$ 824,180.00
48|PROPANE $ 293.29] $ -|$ 778.77| $ 441.38 |$ em |fs 750.00 | $ 750.00
49|GASOLINE $ 551.13 | $ 386.10| $ 1,109.71] $ 904.43 | $ 563.09 | $ 1,569.00 | $ 1,355.00
50|GASOLINE FOR BUSES $ 91,537.43 | $ 78,239.05] $ 173,241.25] $ 186,000.12 | $ 86,482.73 | $ _174,000.00|$ 154,450.00
51|RECYCLING $ 31,385.44 | $ 33,782.37| $ 33,844.89] $ 39,029.03 | $ 24,503.74 | $ 41,950.00 | $ 44,048.00
52|CLEANING/REPAIRING MAI $ 97,804.46 | $297,931.81] $ 286,061.14] $ _267,306.84|$ —162,662.02|$ 216,892.00|$ 199,781.00
53|EQUIPMENT CONTRACTS § 97,100.41 | $ 88,793.46] $ 96,715.88] $ 99,741.69 | $ 72,177.33 | $ 101,009.00 |$ 103,083.00
54|MAINTENANCE CONTRACTS $ 97,617.51} $ 130,205.44] $ 148,313.61] $ 153,740.92 | $ 79,670.47 | $ 155,451.00] $ 162,607.00
55|VEHICLE MAINTENANCE $ 130.50| $ -| $s 776.76| $ BS 58.93 | $ 2,000.00 | $ 3,000.00
56| OFFICE FURNITURE $ = $ -[$ 29,118.96] $ $ : $ smn iS :
57] INSTRUCTIONAL EQUIPMEN $ : $ 9,779.00] _$ 1$ : $ 6,451.00 | $ 6,815.00 | $
58|NON-INSTRUCTIONAL EQUI $ 14,752.16 | $ | $ -[$ 80,490.00 | $ : $ : $ :
59|FURNITURE & FIXTURES $ - § 3,215.38] $ 10,789.35} $ _19,350.33 | $ 3,811.29 | $ 14,800.00 | $ 19,424.00
60|CAPITAL OUTLAY $ 25,865.41| $ -|$ 98,271.84] $ 454,641.30 | $ 60.00 | $ earn iS 69,431.00
61|TRSF TO BOE CAPITAL RE $ 403,743.59] $ 198,813.00] $ -|$ Sea IS siea|iS 40,000.00 | $ :
62|TRSF TO CAFETERIA FUND $ 139,260.26} $ 43,304.29] $ -[$ sie | FS. : $ che |t$ :
63|Trsf to Educ Grants Fu $ 112,226.00} $ 35,000.00] $ 35,000.00] $ _ 40,000.00 | $ 40,000.00} $ _ 40,000.00 | $ 40,000.00
64|TRANSFER TO DEBT SERVI $ 212,336.00] $ 212,336.00] $ 212,336.00] $ 212,336.00 | $ eats Saal kS B
65 Total] $ 41,287,155.11 | $ 40,960,988.78 | $ 41,415,745.33 | $ 42,021,909.62 | $ 41,286,145.55 | $ 43,979,351.00 | $§ 45,576,075.00
10 Year Budget History
48,000,000.00
46,000,000.00
44,000,000.00
42,000,000.00
40,000,000.00
38,000,000.00 | |
36,000,000.00
” ° > ° °
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* + © * aS
BPROPOSED BADOPTED