North Haven Town Schools
New Haven County, Connecticut

Displayed below are the facts and figures for the North Haven Town Schools collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 3,548 pupils
State Connecticut
County New Haven County
Core-Based Statistical Area (CBSA) New Haven-Milford, CT
Combined Statistical Area (CSA) New York-Newark, NY-NJ-CT-PA

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $58,233
Total Revenue from Federal Sources $1,174
Compensatory (Title I) $209
Children with disabilities $677
Child Nutrition Act $205
All other federal aid $83
Total Revenue from State Sources $10,397
General formula assistance $2,269
Special education programs $2,224
Transportation programs $61
All other state revenue $5,843
Total Revenue from Local Sources $46,662
All taxes $0
Property taxes $0
Parent government contributions $45,813
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $849
Other local revenues $0

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $55,879
Total Current Spending $53,334
Total salaries and wages $29,835
Total employee benefit payments $12,683
Total Current Spending for Instruction $31,176
Salaries and wages for instruction $19,523
Employee benefits for instruction $8,314
Total Current Spending for Support Services $20,530
Pupil support $5,059
Instructional staff support $994
General administration $1,997
School administration $3,139
Other and nonspecified $9,341
Other Current Spending $1,628
Total Capital Outlay Expenditure $654
Payments to Other Governments $0
Interest on School System Indebtedness $1,891
Long-term debt outstanding at end of the fiscal year $42,578
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $3,027

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 2.0%
Compensatory (Title I) 0.4%
Total Revenue from State Sources 17.9%
General formula assistance 3.9%
Total Revenue from Local Sources 80.1%
Taxes and parent government contributions 78.7%
Revenue from other local governments 0.0%
Charges 1.5%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $14,282
Per-pupil salaries and wages $8,409
Per-pupil employee benefit payments $3,575
Per-pupil Current Spending for Instruction $8,057
Salaries and wages $5,503
Employee benefits $2,343
Per-pupil Current Spending for Support Services $5,503
Pupil support $1,426
Instructional staff support $280
General administration $563
School administration $885