Displayed below are the facts and figures for the Milford Public Schools collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 6,806 pupils |
---|---|
State | Connecticut |
County | New Haven County |
Core-Based Statistical Area (CBSA) | New Haven-Milford, CT |
Combined Statistical Area (CSA) | New York-Newark, NY-NJ-CT-PA |
Total Elementary-Secondary Revenue | $128,515 |
---|---|
Total Revenue from Federal Sources | $3,699 |
Compensatory (Title I) | $794 |
Children with disabilities | $1,328 |
Child Nutrition Act | $692 |
All other federal aid | $885 |
Total Revenue from State Sources | $28,638 |
General formula assistance | $7,544 |
Special education programs | $4,244 |
Transportation programs | $289 |
All other state revenue | $16,561 |
Total Revenue from Local Sources | $96,178 |
All taxes | $0 |
Property taxes | $0 |
Parent government contributions | $94,148 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $171 |
Charges | $1,859 |
Other local revenues | $0 |
Total Elementary-Secondary Expenditure | $125,266 |
---|---|
Total Current Spending | $119,466 |
Total salaries and wages | $66,176 |
Total employee benefit payments | $34,474 |
Total Current Spending for Instruction | $82,840 |
Salaries and wages for instruction | $51,267 |
Employee benefits for instruction | $26,817 |
Total Current Spending for Support Services | $32,715 |
Pupil support | $3,641 |
Instructional staff support | $2,117 |
General administration | $2,040 |
School administration | $8,092 |
Other and nonspecified | $16,825 |
Other Current Spending | $3,911 |
Total Capital Outlay Expenditure | $2,851 |
Payments to Other Governments | $1,768 |
Interest on School System Indebtedness | $1,181 |
Long-term debt outstanding at end of the fiscal year | $2,764 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $2,953 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 2.9% |
Compensatory (Title I) | 0.6% |
Total Revenue from State Sources | 22.3% |
General formula assistance | 5.9% |
Total Revenue from Local Sources | 74.8% |
Taxes and parent government contributions | 73.3% |
Revenue from other local governments | 0.1% |
Charges | 1.4% |
Total Elementary-Secondary Spending (per pupil) | $17,270 |
---|---|
Per-pupil salaries and wages | $9,723 |
Per-pupil employee benefit payments | $5,065 |
Per-pupil Current Spending for Instruction | $11,914 |
Salaries and wages | $7,533 |
Employee benefits | $3,940 |
Per-pupil Current Spending for Support Services | $7,533 |
Pupil support | $535 |
Instructional staff support | $311 |
General administration | $300 |
School administration | $1,189 |