Colchester Public Schools
Monthly Two Year Comparison Report
Period Ending November 30, 2024
NOV 2023 NOV 2024
OBJECT ACCOUNT DESCRIPTION
AMOUNT PERCENTAGE AMOUNT PERCENTAGE
40111 CERTIFIED PERSONNEL SALARIES 20,840,871.94 99.79% 21,866,883.08 99.01%
40111 CERTIFIED DAILY SUBSTITUTES 66,215.00 44.14% 80,890.00 53.93%
40111 STIPENDS 82,948.52 15.47% 85,157.81 16.11%
40112 CLASSIFIED PERSONNEL SALARIES 5,527,538.20 92.76% 6,295,680.94 99.59%
40112 CLASSIFIED DAILY SUBSTITUTES 42,590.16 47.32% 64,287.58 40.18%
40113 ADDITIONAL STAFF HOURS 20,025.68 51.92% 24,978.13 63.17%
40130 CLASSIFIED OVERTIME 18,368.73 38.43% 19,692.18 44.96%
41210 EMPLOYEE RELATED INSURANCE 3,880,039.35 97.89% 3,561,240.02 98.03%
41220 SOCIAL SECURITY 137,387.51 29.48% 165,552.30 35.30%
41221 MEDICARE 106,100.03 24.87% 124,330.61 28.37%
41230 PENSION 61,240.16 22.92% 70,324.88 32.09%
41250 UNEMPLOYMENT 1,220.00 2.74% 1,360.00 3.05%
41260 WORKERS' COMPENSATION INSURANCE 224,159.00 105.58% 111,427.50 48.26%
41290 OTHER EMPLOYEE BENEFITS 174,349.15 78.36% 64,824.97 60.82%
42323 PROTECTIVE CLOTHING & SAFETY EQUIPMENT 0.00 0.00% 0.00 0.00%
42535 POSTAGE 6,920.70 39.77% 5,000.94 30.49%
42611 INSTRUCTIONAL SUPPLIES 178,548.84 66.21% 195,842.97 64.82%
42613 MAINTENANCE SUPPLIES 25,186.10 33.76% 50,643.31 65.47%
42614 GROUNDS MAINTENANCE SUPPLIES 4,285.93 10.71% 26,898.14 67.25%
42641 TEXTBOOKS 44,769.09 70.74% 27,318.89 56.49%
42642 LIBRARY BOOKS 8,386.68 59.19% 7,601.21 53.64%
42643 PERIODICALS 237.34 20.62% 1,222.45 90.96%
42690 OTHER SUPPLIES/MATERIALS 408,790.43 74.99% 459,161.02 77.07%
43320 PROFESSIONAL DEVELOPMENT 13,522.43 19.73% 14,228.55 25.75%
43322 INSTRUCTIONAL PROGRAM IMPROVEMENTS 1,680.00 12.95% 5,186.05 26.63%
43323 PUPIL SERVICES 50,145.44 26.56% 56,809.72 32.09%
43326 PUPIL SERVICES - PUBLIC 174,800.73 52.04% 155,687.09 77.91%
43327 PUPIL SERVICES - PRIVATE 455,953.84 90.44% 572,440.54 212.29%
43510 PUPIL TRANSPORTATION - REGULAR EDUC 1,306,799.04 95.36% 1,439,987.44 100.08%
43510 PUPIL TRANSPORTATION - SPECIAL EDUC 1,345,656.20 107.30% 161,187.82 12.82%
43510 PUPIL TRANSPORTATION - ALT ED 0.00 0.00% 0.00 0.00%
43511 TECH TRANSPORTATION 1,101.30 1.01% (12,300.00) -9.18%
43580 TRAVEL 14,195.24 27.33% 36,402.34 58.12%
43810 DUES AND FEES 33,997.06 65.63% 32,711.69 59.10%
44203 LEGAL 9,224.50 6.15% 28,698.84 23.92%
44215 FACILITY RENTAL 6,442.25 28.01% 0.00 0.00%
44330 OTHER PROFESSIONAL TECHNICAL SERVICES 361,247.52 76.72% 213,340.68 42.25%
44340 FINANCIAL MANAGEMENT SERVICES 62,472.52 101.94% 65,596.15 100.00%
44520 PROPERTY INSURANCE 161,892.80 104.62% 92,186.14 50.49%
44521 LIABILITY INSURANCE GENERAL 77,260.00 85.78% 78,446.00 79.91%
44522 LIABILITY INSURANCE TRANSPORTATION 1,557.00 109.26% 922.15 42.83%
44540 ADVERTISING 0.00 0.00% 2,221.00 212.33%
44550 PRINTING 12,245.29 70.23% 10,985.50 61.22%
44561 TUITION - VO-AG 102,345.00 75.00% 67,274.78 54.78%
44561 TUITION - PUBLIC 810,253.42 85.74% 503,471.75 73.59%
44562 TUITION - PRIVATE 1,344,169.00 144.02% 1,609,864.03 97.09%
44563 TUITION - SAP OTHER 0.00 0.00% 0.00 0.00%
44566 TUITION - MAGNET SCHOOLS 30,980.00 33.55% 11,399.00 11.00%
44590 OTHER PURCHASED SERVICES 38,350.45 116.95% 41,788.74 83.10%
44610 CURRICULUM IMPLEMENTATION 4,564.42 22.82% 26,816.90 67.04%
44815 SOFTWARE LICENSING & SUPPORT 237,258.89 70.04% 325,533.91 66.35%
45411 WATER/SEWER 15,767.43 24.95% 9,063.56 13.53%
45530 TELEPHONES 42,467.88 46.47% 42,966.88 49.53%
45620 HEAT ENERGY SUPPLIES 63,405.29 13.89% 49,951.48 12.26%
45622 ELECTRICITY 275,155.82 33.51% 334,324.05 40.56%
45623 PROPANE 0.00 0.00% 0.00 0.00%
45626 GASOLINE - MAINTENANCE VEHICLES 0.00 0.00% 432.72 31.94%
45627 TRANSPORTATION SUPPLIES 34,322.84 19.73% 36,295.35 23.50%
46410 RECYCLING 49,778.08 118.66% 13,257.92 30.10%
46420 CLEANING/REPAIRING MAINTENANCE 96,691.42 44.58% 93,110.63 45.67%
46430 EQUIPMENT CONTRACTS - OFFICE 73,005.67 72.28% 75,232.36 76.00%
46430 EQUIPMENT CONTRACTS - FACILITIES 155,881.42 100.28% 101,246.39 62.26%
46431 VEHICLE MAINTENANCE 0.00 0.00% 1,747.81 58.26%
48730 INSTRUCTIONAL EQUIPMENT 5,450.00 79.97% 0.00 0.00%
48731 NON-INSTRUCTIONAL EQUIPMENT 0.00 0.00% 0.00 0.00%
48733 FURNITURE & FIXTURES 3,606.30 24.37% 7,150.25 36.81%
48734 OTHER CAPITAL OUTLAY 1,295.90 0.00% 199,999.21 288.06%
50205 TRANSFER TO BOE CAPITAL RESERVE 0.00 0.00% 16,990.00 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 39,375,120.93 89.53% 39,832,974.35 87.40%
Colchester, Connecticut
november_2024_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.