Rocky Hill Town Schools
Hartford County, Connecticut

Displayed below are the facts and figures for the Rocky Hill Town Schools collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 2,530 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 $39,632
Total Revenue from Federal Sources $752
Compensatory (Title I) $80
Children with disabilities $415
Child Nutrition Act $156
All other federal aid $101
Total Revenue from State Sources $8,167
General formula assistance $2,248
Special education programs $1,449
Transportation programs $123
All other state revenue $4,347
Total Revenue from Local Sources $30,713
All taxes $0
Property taxes $0
Parent government contributions $29,884
Revenue from cities and counties $0
Revenue from other school systems $74
Charges $755
Other local revenues $0

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $40,059
Total Current Spending $38,429
Total salaries and wages $22,792
Total employee benefit payments $9,601
Total Current Spending for Instruction $24,499
Salaries and wages for instruction $16,363
Employee benefits for instruction $6,872
Total Current Spending for Support Services $13,114
Pupil support $2,639
Instructional staff support $2,037
General administration $795
School administration $1,916
Other and nonspecified $5,727
Other Current Spending $816
Total Capital Outlay Expenditure $701
Payments to Other Governments $918
Interest on School System Indebtedness $11
Long-term debt outstanding at end of the fiscal year $1,246
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $633

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 1.9%
Compensatory (Title I) 0.2%
Total Revenue from State Sources 20.6%
General formula assistance 5.7%
Total Revenue from Local Sources 77.5%
Taxes and parent government contributions 75.4%
Revenue from other local governments 0.2%
Charges 1.9%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $14,971
Per-pupil salaries and wages $9,009
Per-pupil employee benefit payments $3,795
Per-pupil Current Spending for Instruction $9,481
Salaries and wages $6,468
Employee benefits $2,716
Per-pupil Current Spending for Support Services $6,468
Pupil support $1,043
Instructional staff support $805
General administration $314
School administration $757