Bristol City Schools
Hartford County, Connecticut

Displayed below are the facts and figures for the Bristol City Schools collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 8,449 pupils
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 Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $170,128
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $214,696
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $14,051
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