Regional School District 1
Litchfield County, Connecticut

Displayed below are the facts and figures for the Regional School District 1 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 463 pupils
State Connecticut
County Litchfield County
Core-Based Statistical Area (CBSA) Torrington, 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 $12,406
Total Revenue from Federal Sources $849
Compensatory (Title I) $43
Children with disabilities $711
Child Nutrition Act $29
All other federal aid $66
Total Revenue from State Sources $1,415
General formula assistance $0
Special education programs $46
Transportation programs $2
All other state revenue $1,367
Total Revenue from Local Sources $10,142
All taxes $0
Property taxes $0
Parent government contributions $0
Revenue from cities and counties $9,866
Revenue from other school systems $32
Charges $244
Other local revenues $0

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $12,084
Total Current Spending $11,581
Total salaries and wages $6,325
Total employee benefit payments $2,847
Total Current Spending for Instruction $6,777
Salaries and wages for instruction $4,164
Employee benefits for instruction $1,903
Total Current Spending for Support Services $4,075
Pupil support $904
Instructional staff support $452
General administration $249
School administration $638
Other and nonspecified $1,832
Other Current Spending $729
Total Capital Outlay Expenditure $319
Payments to Other Governments $0
Interest on School System Indebtedness $184
Long-term debt outstanding at end of the fiscal year $5,880
Long-term debt issued during the fiscal year $2,550
Long-term debt retired during the fiscal year $360

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 6.8%
Compensatory (Title I) 0.3%
Total Revenue from State Sources 11.4%
General formula assistance 0.0%
Total Revenue from Local Sources 81.8%
Taxes and parent government contributions 0.0%
Revenue from other local governments 79.8%
Charges 2.0%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $23,944
Per-pupil salaries and wages $13,661
Per-pupil employee benefit payments $6,149
Per-pupil Current Spending for Instruction $13,711
Salaries and wages $8,994
Employee benefits $4,110
Per-pupil Current Spending for Support Services $8,994
Pupil support $1,952
Instructional staff support $976
General administration $538
School administration $1,378