Displayed below are the facts and figures for the Waterford Town Schools collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 2,685 pupils |
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State | Connecticut |
County | New London County |
Core-Based Statistical Area (CBSA) | Norwich-New London, CT |
Combined Statistical Area (CSA) | Hartford-West Hartford, CT |
Total Elementary-Secondary Revenue | $82,445 |
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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 Elementary-Secondary Expenditure | $81,068 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $17,992 |
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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 |