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:
Fall Enrollment | 7,156 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 | $118,506 |
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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 Elementary-Secondary Expenditure | $120,873 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $15,813 |
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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 |