Colchester Public Schools
Monthly Two Year Comparison Report
Period Ending April 30, 2026
April 2025 April 2026
OBJECT ACCOUNT DESCRIPTION
AMOUNT PERCENTAGE AMOUNT PERCENTAGE
40111 CERTIFIED PERSONNEL SALARIES 21,796,277.47 98.69% 21,910,742.21 96.49%
40111 CERTIFIED DAILY SUBSTITUTES 210,845.00 140.56% 141,596.14 94.40%
40111 STIPENDS 306,849.48 58.06% 327,274.21 58.11%
40112 CLASSIFIED PERSONNEL SALARIES 6,172,069.38 97.65% 6,293,816.90 94.60%
40112 CLASSIFIED DAILY SUBSTITUTES 206,121.97 128.83% 192,344.31 120.22%
40113 ADDITIONAL STAFF HOURS 28,418.51 71.87% 53,114.68 106.80%
40130 CLASSIFIED OVERTIME 46,313.12 105.74% 41,313.69 114.76%
41210 EMPLOYEE RELATED INSURANCE 3,592,179.03 98.88% 4,192,258.06 99.96%
41220 SOCIAL SECURITY 363,407.40 77.48% 359,825.43 73.59%
41221 MEDICARE 285,464.47 65.13% 288,563.95 63.79%
41230 PENSION 144,898.86 66.13% 147,401.01 57.10%
41250 UNEMPLOYMENT 1,360.00 3.05% 48,208.22 108.09%
41260 WORKERS' COMPENSATION INSURANCE 240,538.80 100.00% 222,601.00 98.90%
41290 OTHER EMPLOYEE BENEFITS 66,324.97 62.22% 93,274.93 100.00%
42323 PROTECTIVE CLOTHING & SAFETY EQUIPMENT 0.00 0.00% 0.00 0.00%
42535 POSTAGE 6,777.95 41.33% 8,371.28 50.91%
42611 INSTRUCTIONAL SUPPLIES 250,747.30 82.99% 262,778.35 79.69%
42613 MAINTENANCE SUPPLIES 67,510.21 87.28% 60,183.94 66.98%
42614 GROUNDS MAINTENANCE SUPPLIES 31,234.23 78.09% 31,150.78 77.88%
42641 TEXTBOOKS 46,229.96 95.59% 18,275.89 55.68%
42642 LIBRARY BOOKS 14,034.87 99.05% 13,338.15 88.92%
42643 PERIODICALS 1,336.62 99.45% 1,393.56 83.00%
42690 OTHER SUPPLIES/MATERIALS 546,198.63 91.21% 570,876.05 90.29%
43320 PROFESSIONAL DEVELOPMENT 24,227.47 43.85% 20,828.74 34.03%
43322 INSTRUCTIONAL PROGRAM IMPROVEMENTS 9,582.27 49.20% 8,864.02 41.67%
43323 PUPIL SERVICES 116,719.47 65.94% 132,063.50 72.43%
43326 PUPIL SERVICES - PUBLIC 201,639.63 100.91% 246,410.46 115.83%
43327 PUPIL SERVICES - PRIVATE 589,070.57 218.46% 197,006.50 83.85%
43510 PUPIL TRANSPORTATION - REGULAR EDUC 1,418,169.31 98.56% 1,531,118.21 100.74%
43510 PUPIL TRANSPORTATION - SPECIAL EDUC 1,173,738.38 93.36% 1,010,756.10 78.72%
43510 PUPIL TRANSPORTATION - ALT ED 0.00 0.00% 0.00 0.00%
43511 TECH TRANSPORTATION 80,607.26 60.19% 63,157.84 41.99%
43580 TRAVEL 48,349.93 77.19% 110,949.06 112.34%
43810 DUES AND FEES 42,487.89 76.76% 45,276.72 75.66%
44203 LEGAL 80,357.78 66.96% 91,578.48 91.58%
44215 FACILITY RENTAL 0.00 0.00% 0.00 0.00%
44330 OTHER PROFESSIONAL TECHNICAL SERVICES 441,474.01 87.43% 405,376.74 81.59%
44340 FINANCIAL MANAGEMENT SERVICES 65,596.15 100.00% 68,875.96 100.00%
44520 PROPERTY INSURANCE 186,194.26 100.00% 184,997.00 96.97%
44521 LIABILITY INSURANCE GENERAL 97,659.40 99.48% 91,892.00 87.86%
44522 LIABILITY INSURANCE TRANSPORTATION 1,825.90 84.81% 1,833.24 103.28%
44540 ADVERTISING 2,221.00 100.00% 589.76 55.12%
44550 PRINTING 14,001.78 78.03% 8,968.66 59.79%
44561 TUITION - VO-AG 67,274.78 54.78% 63,317.10 80.02%
44561 TUITION - PUBLIC 619,723.37 90.59% 910,398.74 141.39%
44562 TUITION - PRIVATE 1,760,815.32 106.20% 1,480,280.28 97.60%
44563 TUITION - SAP OTHER 0.00 0.00% 0.00 0.00%
44566 TUITION - MAGNET SCHOOLS 42,808.50 41.33% 67,068.00 100.00%
44590 OTHER PURCHASED SERVICES 48,115.15 95.68% 45,484.98 89.04%
44610 CURRICULUM IMPLEMENTATION 27,176.64 67.94% 29,773.69 96.59%
44815 SOFTWARE LICENSING & SUPPORT 404,759.93 82.50% 494,448.11 88.57%
45411 WATER/SEWER 46,683.10 69.68% 44,454.34 62.66%
45530 TELEPHONES 88,869.54 102.45% 96,720.11 83.94%
45620 HEAT ENERGY SUPPLIES 406,741.28 102.23% 324,648.26 97.62%
45622 ELECTRICITY 732,482.66 88.87% 596,041.10 65.77%
45623 PROPANE 37.66 5.02% 816.30 108.84%
45626 GASOLINE - MAINTENANCE VEHICLES 890.13 65.69% 1,150.09 94.89%
45627 TRANSPORTATION SUPPLIES 106,170.42 70.39% 101,286.15 82.02%
46410 RECYCLING 30,058.17 68.24% 30,796.81 66.59%
46420 CLEANING/REPAIRING MAINTENANCE 158,164.57 78.74% 309,587.79 86.88%
46430 EQUIPMENT CONTRACTS - OFFICE 97,961.55 98.96% 101,522.16 99.48%
46430 EQUIPMENT CONTRACTS - FACILITIES 125,038.62 76.90% 148,099.56 90.13%
46431 VEHICLE MAINTENANCE 1,747.81 58.26% 0.00 0.00%
48730 INSTRUCTIONAL EQUIPMENT 0.00 0.00% 5,648.00 0.00%
48731 NON-INSTRUCTIONAL EQUIPMENT 0.00 0.00% 0.00 0.00%
48733 FURNITURE & FIXTURES 15,511.36 79.86% 21,982.38 74.52%
48734 OTHER CAPITAL OUTLAY 12,164.00 17.52% 0.00 0.00%
50205 TRANSFER TO BOE CAPITAL RESERVE 0.00 0.00% 0.00 0.00%
50260 TRANSFER TO EDUCATION GRANTS FUND 40,000.00 100.00% 40,000.00 100.00%
50700 TRANSFER TO DEBT SERVICE FUND 0.00 0.00% 0.00 0.00%
50900 CONTINGENCY 0.00 0.00% 0.00 0.00%
TOTAL 43,852,255.25 96.22% 44,412,769.68 93.90%
Colchester, Connecticut
Drive file 1uIxqxHlS3vr2YOgYbEJG-d66fsDTvIL1
https://www.colchesterct.org/monthly-financials
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