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:
Fall Enrollment | 2,477 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 | $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 Elementary-Secondary Expenditure | $39,560 |
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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 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 Elementary-Secondary Spending (per pupil) | $14,941 |
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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 |