Displayed below are the facts and figures for the Berlin Public Schools collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 3,016 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 | $51,400 |
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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 Elementary-Secondary Expenditure | $55,058 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $15,815 |
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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 |