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 ” ° > ° ° v v v ”v s wy se of * + © * aS BPROPOSED BADOPTED
Colchester, Connecticut
Drive file 1E370wxxLuM_ik1D6KytAf050trjZDKQk
https://www.colchesterct.org/adopted-budgets
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