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:
Fall Enrollment | 463 pupils |
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State | Connecticut |
County | Litchfield County |
Core-Based Statistical Area (CBSA) | Torrington, CT |
Combined Statistical Area (CSA) | New York-Newark, NY-NJ-CT-PA |
Total Elementary-Secondary Revenue | $12,406 |
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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 Elementary-Secondary Expenditure | $12,084 |
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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 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 Elementary-Secondary Spending (per pupil) | $23,944 |
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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 |