Vernon Town Schools
Tolland County, Connecticut

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

This school district oversees the following schools:

District Facts

Fall Enrollment 3,569 pupils
State Connecticut
County Tolland 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 $60,318
Total Revenue from Federal Sources $3,113
Compensatory (Title I) $424
Children with disabilities $882
Child Nutrition Act $756
All other federal aid $1,051
Total Revenue from State Sources $26,092
General formula assistance $14,163
Special education programs $4,214
Transportation programs $173
All other state revenue $7,542
Total Revenue from Local Sources $31,113
All taxes $0
Property taxes $0
Parent government contributions $30,026
Revenue from cities and counties $0
Revenue from other school systems $508
Charges $576
Other local revenues $3

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $59,175
Total Current Spending $56,088
Total salaries and wages $33,810
Total employee benefit payments $13,305
Total Current Spending for Instruction $34,691
Salaries and wages for instruction $23,163
Employee benefits for instruction $9,285
Total Current Spending for Support Services $18,792
Pupil support $3,806
Instructional staff support $2,606
General administration $786
School administration $2,652
Other and nonspecified $8,942
Other Current Spending $2,605
Total Capital Outlay Expenditure $413
Payments to Other Governments $1,565
Interest on School System Indebtedness $1,109
Long-term debt outstanding at end of the fiscal year $27,851
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $1,872

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 5.2%
Compensatory (Title I) 0.7%
Total Revenue from State Sources 43.3%
General formula assistance 23.5%
Total Revenue from Local Sources 51.6%
Taxes and parent government contributions 49.8%
Revenue from other local governments 0.8%
Charges 1.0%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $15,195
Per-pupil salaries and wages $9,473
Per-pupil employee benefit payments $3,728
Per-pupil Current Spending for Instruction $9,392
Salaries and wages $6,490
Employee benefits $2,602
Per-pupil Current Spending for Support Services $6,490
Pupil support $1,066
Instructional staff support $730
General administration $220
School administration $743