Regional School District 15
New Haven County, Connecticut

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:

District Facts

Fall Enrollment 4,226 pupils
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 Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $70,962
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $69,127
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 Revenue (percent)

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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $15,517
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