Berlin Public Schools
Hartford County, Connecticut

Displayed below are the facts and figures for the Berlin Public Schools collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 3,016 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 $51,400
Total Revenue from Federal Sources $1,268
Compensatory (Title I) $108
Children with disabilities $578
Child Nutrition Act $163
All other federal aid $419
Total Revenue from State Sources $12,963
General formula assistance $5,209
Special education programs $1,716
Transportation programs $116
All other state revenue $5,922
Total Revenue from Local Sources $37,169
All taxes $0
Property taxes $0
Parent government contributions $36,368
Revenue from cities and counties $0
Revenue from other school systems $36
Charges $759
Other local revenues $6

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $55,058
Total Current Spending $48,676
Total salaries and wages $28,793
Total employee benefit payments $10,836
Total Current Spending for Instruction $27,581
Salaries and wages for instruction $18,871
Employee benefits for instruction $6,833
Total Current Spending for Support Services $19,279
Pupil support $4,449
Instructional staff support $1,068
General administration $781
School administration $2,915
Other and nonspecified $10,066
Other Current Spending $1,816
Total Capital Outlay Expenditure $4,991
Payments to Other Governments $926
Interest on School System Indebtedness $465
Long-term debt outstanding at end of the fiscal year $11,133
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $0

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 2.5%
Compensatory (Title I) 0.2%
Total Revenue from State Sources 25.2%
General formula assistance 10.1%
Total Revenue from Local Sources 72.3%
Taxes and parent government contributions 70.8%
Revenue from other local governments 0.1%
Charges 1.5%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $15,815
Per-pupil salaries and wages $9,547
Per-pupil employee benefit payments $3,593
Per-pupil Current Spending for Instruction $8,838
Salaries and wages $6,257
Employee benefits $2,266
Per-pupil Current Spending for Support Services $6,257
Pupil support $1,475
Instructional staff support $354
General administration $259
School administration $967