Colchester Public Schools
Monthly Two Year Comparison Report
Period Ending February 28, 2025
FEB 2024 FEB 2025
OBJECT ACCOUNT DESCRIPTION
AMOUNT PERCENTAGE AMOUNT PERCENTAGE
40111 CERTIFIED PERSONNEL SALARIES 20,842,340.82 99.80% 21,772,975.78 98.58%
40111 CERTIFIED DAILY SUBSTITUTES 142,985.00 95.32% 147,685.00 98.46%
40111 STIPENDS 214,715.34 40.04% 227,156.46 42.98%
40112 CLASSIFIED PERSONNEL SALARIES 5,635,377.23 94.73% 6,165,854.80 97.53%
40112 CLASSIFIED DAILY SUBSTITUTES 114,722.16 127.47% 137,340.14 85.84%
40113 ADDITIONAL STAFF HOURS 21,563.00 55.90% 26,842.73 67.89%
40130 CLASSIFIED OVERTIME 31,508.27 65.92% 36,874.61 84.19%
41210 EMPLOYEE RELATED INSURANCE 3,904,098.86 98.98% 3,583,039.54 98.63%
41220 SOCIAL SECURITY 260,351.49 55.87% 277,027.08 59.06%
41221 MEDICARE 213,881.36 50.13% 219,753.79 50.14%
41230 PENSION 117,855.82 44.11% 114,220.26 52.13%
41250 UNEMPLOYMENT 3,361.35 7.54% 1,360.00 3.05%
41260 WORKERS' COMPENSATION INSURANCE 224,159.00 100.00% 172,060.53 74.52%
41290 OTHER EMPLOYEE BENEFITS 174,349.15 78.36% 66,324.97 62.22%
42323 PROTECTIVE CLOTHING & SAFETY EQUIPMENT 0.00 0.00% 0.00 0.00%
42535 POSTAGE 8,433.80 48.47% 6,442.42 39.28%
42611 INSTRUCTIONAL SUPPLIES 200,864.37 74.68% 215,776.93 71.42%
42613 MAINTENANCE SUPPLIES 37,288.05 49.98% 62,731.01 81.10%
42614 GROUNDS MAINTENANCE SUPPLIES 6,179.29 15.45% 27,711.16 69.28%
42641 TEXTBOOKS 57,047.34 90.14% 31,349.46 64.82%
42642 LIBRARY BOOKS 13,741.01 96.97% 12,037.37 84.95%
42643 PERIODICALS 821.49 71.37% 1,336.62 99.45%
42690 OTHER SUPPLIES/MATERIALS 464,169.52 85.37% 500,695.92 84.04%
43320 PROFESSIONAL DEVELOPMENT 23,057.83 35.02% 21,330.78 38.60%
43322 INSTRUCTIONAL PROGRAM IMPROVEMENTS 7,627.62 58.79% 7,085.27 36.38%
43323 PUPIL SERVICES 83,622.89 44.30% 98,286.80 55.52%
43326 PUPIL SERVICES - PUBLIC 195,865.43 58.31% 199,250.49 99.72%
43327 PUPIL SERVICES - PRIVATE 508,292.84 100.82% 581,835.57 215.77%
43510 PUPIL TRANSPORTATION - REGULAR EDUC 1,347,079.34 98.30% 1,418,934.31 98.62%
43510 PUPIL TRANSPORTATION - SPECIAL EDUC 1,344,084.47 107.17% 1,141,541.58 90.79%
43510 PUPIL TRANSPORTATION - ALT ED 0.00 0.00% 0.00 0.00%
43511 TECH TRANSPORTATION 12,401.30 11.33% 47,854.94 35.73%
43580 TRAVEL 31,547.53 60.75% 45,221.93 72.20%
43810 DUES AND FEES 44,098.71 82.74% 39,651.18 71.64%
44203 LEGAL 33,322.50 22.22% 60,477.18 50.40%
44215 FACILITY RENTAL 6,442.25 28.01% 0.00 0.00%
44330 OTHER PROFESSIONAL TECHNICAL SERVICES 418,966.51 88.84% 354,906.20 70.28%
44340 FINANCIAL MANAGEMENT SERVICES 62,472.52 100.00% 65,596.15 100.00%
44520 PROPERTY INSURANCE 161,892.80 100.00% 137,765.24 75.45%
44521 LIABILITY INSURANCE GENERAL 89,492.57 99.36% 82,134.20 83.67%
44522 LIABILITY INSURANCE TRANSPORTATION 1,557.00 100.00% 1,374.03 63.82%
44540 ADVERTISING 0.00 0.00% 2,221.00 212.33%
44550 PRINTING 12,887.62 73.91% 11,972.41 66.72%
44561 TUITION - VO-AG 102,345.00 75.00% 67,274.78 54.78%
44561 TUITION - PUBLIC 796,119.03 84.24% 616,139.66 90.06%
44562 TUITION - PRIVATE 1,500,103.80 160.73% 1,698,392.12 102.43%
44563 TUITION - SAP OTHER 0.00 0.00% 0.00 0.00%
44566 TUITION - MAGNET SCHOOLS 112,562.00 121.89% 42,808.50 41.33%
44590 OTHER PURCHASED SERVICES 38,700.20 90.44% 44,248.08 87.99%
44610 CURRICULUM IMPLEMENTATION 4,564.42 22.82% 28,557.43 71.39%
44815 SOFTWARE LICENSING & SUPPORT 263,030.22 77.33% 374,664.09 76.37%
45411 WATER/SEWER 33,026.27 52.26% 31,003.20 46.28%
45530 TELEPHONES 70,452.41 77.09% 72,473.49 83.55%
45620 HEAT ENERGY SUPPLIES 296,706.56 64.98% 301,674.52 74.02%
45622 ELECTRICITY 454,033.90 55.30% 583,320.87 70.78%
45623 PROPANE 0.00 0.00% 37.66 5.02%
45626 GASOLINE - MAINTENANCE VEHICLES 1,102.64 70.28% 779.37 57.52%
45627 TRANSPORTATION SUPPLIES 86,482.73 49.70% 76,489.12 49.52%
46410 RECYCLING 24,503.74 58.41% 24,177.81 54.89%
46420 CLEANING/REPAIRING MAINTENANCE 168,170.63 77.54% 134,990.49 66.21%
46430 EQUIPMENT CONTRACTS - OFFICE 83,964.00 83.13% 88,697.25 89.60%
46430 EQUIPMENT CONTRACTS - FACILITIES 148,281.42 95.39% 117,007.44 71.96%
46431 VEHICLE MAINTENANCE 58.93 2.95% 1,747.81 58.26%
48730 INSTRUCTIONAL EQUIPMENT 6,460.00 94.79% 0.00 0.00%
48731 NON-INSTRUCTIONAL EQUIPMENT 0.00 0.00% 0.00 0.00%
48733 FURNITURE & FIXTURES 3,811.29 25.75% 15,137.72 77.93%
48734 OTHER CAPITAL OUTLAY 60.00 0.00% 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% 0.00 0.00%
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 41,309,064.64 93.93% 42,443,657.25 93.13%
Colchester, Connecticut
february_2025_2_year_comparison_report
https://www.colchesterct.org/monthly-financials
Original document · Archived copy (Internet Archive)
Machine-extracted text of a publicly posted document, provided for reference and search. The original document at the link above is authoritative.