Displayed below are the facts and figures for the Regional School District 15 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 4,226 pupils |
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State | Connecticut |
County | New Haven County |
Core-Based Statistical Area (CBSA) | New Haven-Milford, CT |
Combined Statistical Area (CSA) | New York-Newark, NY-NJ-CT-PA |
Total Elementary-Secondary Revenue | $70,962 |
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Total Revenue from Federal Sources | $1,349 |
Compensatory (Title I) | $4 |
Children with disabilities | $911 |
Child Nutrition Act | $143 |
All other federal aid | $291 |
Total Revenue from State Sources | $11,542 |
General formula assistance | $732 |
Special education programs | $3,802 |
Transportation programs | $250 |
All other state revenue | $6,758 |
Total Revenue from Local Sources | $58,071 |
All taxes | $0 |
Property taxes | $0 |
Parent government contributions | $0 |
Revenue from cities and counties | $56,549 |
Revenue from other school systems | $264 |
Charges | $1,258 |
Other local revenues | $0 |
Total Elementary-Secondary Expenditure | $69,127 |
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Total Current Spending | $67,077 |
Total salaries and wages | $36,332 |
Total employee benefit payments | $17,685 |
Total Current Spending for Instruction | $40,510 |
Salaries and wages for instruction | $25,772 |
Employee benefits for instruction | $12,626 |
Total Current Spending for Support Services | $23,810 |
Pupil support | $5,877 |
Instructional staff support | $1,306 |
General administration | $2,005 |
School administration | $3,660 |
Other and nonspecified | $10,962 |
Other Current Spending | $2,757 |
Total Capital Outlay Expenditure | $786 |
Payments to Other Governments | $335 |
Interest on School System Indebtedness | $929 |
Long-term debt outstanding at end of the fiscal year | $7,912 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $1,975 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 1.9% |
Compensatory (Title I) | 0.0% |
Total Revenue from State Sources | 16.3% |
General formula assistance | 1.0% |
Total Revenue from Local Sources | 81.8% |
Taxes and parent government contributions | 0.0% |
Revenue from other local governments | 80.1% |
Charges | 1.8% |
Total Elementary-Secondary Spending (per pupil) | $15,517 |
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Per-pupil salaries and wages | $8,597 |
Per-pupil employee benefit payments | $4,185 |
Per-pupil Current Spending for Instruction | $9,231 |
Salaries and wages | $6,098 |
Employee benefits | $2,988 |
Per-pupil Current Spending for Support Services | $6,098 |
Pupil support | $1,391 |
Instructional staff support | $309 |
General administration | $474 |
School administration | $866 |