East Hartford Public Schools
Hartford County, Connecticut

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

This school district oversees the following schools:

District Facts

Fall Enrollment 7,156 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 $118,506
Total Revenue from Federal Sources $12,714
Compensatory (Title I) $2,400
Children with disabilities $1,986
Child Nutrition Act $3,025
All other federal aid $5,303
Total Revenue from State Sources $62,190
General formula assistance $32,166
Special education programs $11,398
Transportation programs $639
All other state revenue $17,987
Total Revenue from Local Sources $43,602
All taxes $0
Property taxes $0
Parent government contributions $37,349
Revenue from cities and counties $45
Revenue from other school systems $4,636
Charges $1,395
Other local revenues $177

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $120,873
Total Current Spending $115,731
Total salaries and wages $68,886
Total employee benefit payments $25,852
Total Current Spending for Instruction $77,024
Salaries and wages for instruction $51,030
Employee benefits for instruction $19,089
Total Current Spending for Support Services $32,844
Pupil support $4,322
Instructional staff support $1,436
General administration $2,141
School administration $6,329
Other and nonspecified $18,616
Other Current Spending $5,863
Total Capital Outlay Expenditure $2,170
Payments to Other Governments $2,889
Interest on School System Indebtedness $83
Long-term debt outstanding at end of the fiscal year $0
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 10.7%
Compensatory (Title I) 2.0%
Total Revenue from State Sources 52.5%
General formula assistance 27.1%
Total Revenue from Local Sources 36.8%
Taxes and parent government contributions 31.5%
Revenue from other local governments 4.0%
Charges 1.2%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $15,813
Per-pupil salaries and wages $9,626
Per-pupil employee benefit payments $3,613
Per-pupil Current Spending for Instruction $10,456
Salaries and wages $7,131
Employee benefits $2,668
Per-pupil Current Spending for Support Services $7,131
Pupil support $604
Instructional staff support $201
General administration $299
School administration $884