Displayed below are the facts and figures for the Bristol City Schools collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 8,449 pupils |
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State | Connecticut |
County | Hartford County |
Core-Based Statistical Area (CBSA) | Hartford-West Hartford-East Hartford, CT |
Combined Statistical Area (CSA) | Hartford-West Hartford, CT |
Total Elementary-Secondary Revenue | $170,128 |
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Total Revenue from Federal Sources | $8,572 |
Compensatory (Title I) | $1,882 |
Children with disabilities | $2,149 |
Child Nutrition Act | $1,537 |
All other federal aid | $3,004 |
Total Revenue from State Sources | $105,835 |
General formula assistance | $34,083 |
Special education programs | $10,249 |
Transportation programs | $434 |
All other state revenue | $61,069 |
Total Revenue from Local Sources | $55,721 |
All taxes | $0 |
Property taxes | $0 |
Parent government contributions | $53,780 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $333 |
Charges | $1,511 |
Other local revenues | $97 |
Total Elementary-Secondary Expenditure | $214,696 |
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Total Current Spending | $119,285 |
Total salaries and wages | $70,676 |
Total employee benefit payments | $31,377 |
Total Current Spending for Instruction | $76,061 |
Salaries and wages for instruction | $52,644 |
Employee benefits for instruction | $21,102 |
Total Current Spending for Support Services | $37,373 |
Pupil support | $7,703 |
Instructional staff support | $4,431 |
General administration | $1,231 |
School administration | $5,623 |
Other and nonspecified | $18,385 |
Other Current Spending | $5,851 |
Total Capital Outlay Expenditure | $87,514 |
Payments to Other Governments | $6,698 |
Interest on School System Indebtedness | $1,199 |
Long-term debt outstanding at end of the fiscal year | $40,570 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $1,705 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 5.0% |
Compensatory (Title I) | 1.1% |
Total Revenue from State Sources | 62.2% |
General formula assistance | 20.0% |
Total Revenue from Local Sources | 32.8% |
Taxes and parent government contributions | 31.6% |
Revenue from other local governments | 0.2% |
Charges | 0.9% |
Total Elementary-Secondary Spending (per pupil) | $14,051 |
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Per-pupil salaries and wages | $8,365 |
Per-pupil employee benefit payments | $3,714 |
Per-pupil Current Spending for Instruction | $9,002 |
Salaries and wages | $6,231 |
Employee benefits | $2,498 |
Per-pupil Current Spending for Support Services | $6,231 |
Pupil support | $912 |
Instructional staff support | $524 |
General administration | $146 |
School administration | $666 |