Regional School District 16
New Haven County, Connecticut

Displayed below are the facts and figures for the Regional School District 16 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 2,477 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 $42,117
Total Revenue from Federal Sources $912
Compensatory (Title I) $138
Children with disabilities $394
Child Nutrition Act $178
All other federal aid $202
Total Revenue from State Sources $16,202
General formula assistance $8,093
Special education programs $1,943
Transportation programs $149
All other state revenue $6,017
Total Revenue from Local Sources $25,003
All taxes $0
Property taxes $0
Parent government contributions $0
Revenue from cities and counties $24,224
Revenue from other school systems $4
Charges $775
Other local revenues $0

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $39,560
Total Current Spending $37,886
Total salaries and wages $20,845
Total employee benefit payments $8,855
Total Current Spending for Instruction $22,301
Salaries and wages for instruction $14,338
Employee benefits for instruction $5,823
Total Current Spending for Support Services $14,035
Pupil support $2,537
Instructional staff support $1,344
General administration $1,571
School administration $2,065
Other and nonspecified $6,518
Other Current Spending $1,550
Total Capital Outlay Expenditure $621
Payments to Other Governments $299
Interest on School System Indebtedness $754
Long-term debt outstanding at end of the fiscal year $17,193
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $2,564

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 2.2%
Compensatory (Title I) 0.3%
Total Revenue from State Sources 38.5%
General formula assistance 19.2%
Total Revenue from Local Sources 59.4%
Taxes and parent government contributions 0.0%
Revenue from other local governments 57.5%
Charges 1.8%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $14,941
Per-pupil salaries and wages $8,415
Per-pupil employee benefit payments $3,575
Per-pupil Current Spending for Instruction $8,651
Salaries and wages $5,788
Employee benefits $2,351
Per-pupil Current Spending for Support Services $5,788
Pupil support $1,024
Instructional staff support $543
General administration $634
School administration $834