Waterford Town Schools
New London County, Connecticut

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

This school district oversees the following schools:

District Facts

Fall Enrollment 2,685 pupils
State Connecticut
County New London County
Core-Based Statistical Area (CBSA) Norwich-New London, CT
Combined Statistical Area (CSA) Hartford-West Hartford, CT

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $82,445
Total Revenue from Federal Sources $1,452
Compensatory (Title I) $258
Children with disabilities $636
Child Nutrition Act $375
All other federal aid $183
Total Revenue from State Sources $9,713
General formula assistance $485
Special education programs $1,785
Transportation programs $131
All other state revenue $7,312
Total Revenue from Local Sources $71,280
All taxes $0
Property taxes $0
Parent government contributions $70,578
Revenue from cities and counties $0
Revenue from other school systems $22
Charges $680
Other local revenues $0

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $81,068
Total Current Spending $50,030
Total salaries and wages $26,996
Total employee benefit payments $13,359
Total Current Spending for Instruction $32,435
Salaries and wages for instruction $19,636
Employee benefits for instruction $9,460
Total Current Spending for Support Services $15,639
Pupil support $3,125
Instructional staff support $520
General administration $1,409
School administration $2,281
Other and nonspecified $8,304
Other Current Spending $1,956
Total Capital Outlay Expenditure $29,452
Payments to Other Governments $805
Interest on School System Indebtedness $781
Long-term debt outstanding at end of the fiscal year $12,626
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $1,265

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 1.8%
Compensatory (Title I) 0.3%
Total Revenue from State Sources 11.8%
General formula assistance 0.6%
Total Revenue from Local Sources 86.5%
Taxes and parent government contributions 85.6%
Revenue from other local governments 0.0%
Charges 0.8%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $17,992
Per-pupil salaries and wages $10,054
Per-pupil employee benefit payments $4,975
Per-pupil Current Spending for Instruction $11,474
Salaries and wages $7,313
Employee benefits $3,523
Per-pupil Current Spending for Support Services $7,313
Pupil support $1,164
Instructional staff support $194
General administration $525
School administration $850