CREC per-student spending
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

View only
 
 
ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Capitol Region Education Council
2
Magnet School Expenditures
3
Fiscal Year Ended 6/30/2017
4
5
Magnet School
Aerospace High/Mid
Arts HighArts Middle
Academy Science and Innovation
MetropolitanPublic Safety
Two Rivers High
Two Rivers Middle
Aerospace Elementary
Ana Grace Academy
Discovery
Glastonbury-East Hartford
InternationalMontessoriMuseumReggioUniversityGrand Total
6
Expenditures
7
Salaries$7,939,375$6,100,855$3,406,042$5,133,062$7,378,766$5,820,980$4,382,221$6,041,505$3,170,062$3,500,906$3,802,886$3,952,536$3,852,568$3,484,634$4,129,229$3,882,324$4,918,897$80,896,848
8
Benefits$1,536,904$1,493,469$816,867$1,039,263$1,398,148$1,242,523$884,895$1,145,049$880,929$967,248$1,031,805$974,984$1,027,949$952,281$1,066,216$1,009,238$1,127,225$18,594,993
9
Prof Services$478,016$296,098$190,652$343,309$408,901$442,349$251,485$327,033$190,596$152,796$275,755$239,098$394,269$210,109$327,572$378,789$300,953$5,207,780
10
Property Services
$810,052$1,336,647$347,955$658,900$723,683$673,419$445,467$556,630$330,744$348,047$378,847$331,886$454,931$744,630$491,069$347,452$486,899$9,467,258
11
Building Rent$740,099$460,507$834,004$602,544$721,400$772,872$4,131,426
12
Property Taxes
$50,787$28,811$203,055$22,593$73,832$66,440$-$131,747$577,265
13
Student Services
$99,160$69,995$64,548$98,570$98,650$104,056$72,457$69,365$45,280$49,134$68,025$52,987$43,353$64,548$45,280$70,689$1,116,097
14
Supplies$776,277$373,505$173,611$464,426$634,925$472,925$396,104$553,745$372,294$455,426$429,219$355,035$343,649$116,838$364,962$325,350$265,464$6,873,755
15
Equipment$101,800$11,108$27,282$55,941$137,143$4,061$79,636$48,823$15,313$19,653$4,890$21,065$1,591$9,562$2,262$9,599$13,694$563,423
16
Other Expenses
$275,403$99,230$35,284$183,240$290,975$187,642$216,938$200,437$45,498$57,538$67,349$41,812$76,414$28,992$93,902$144,878$47,918$2,093,450
17
Internal Transfers
18
Admin$941,066$882,793$430,057$673,471$861,783$637,325$547,399$771,458$471,944$508,996$541,676$529,553$538,273$431,417$587,089$527,171$578,013$10,459,484
19
20
Grand Total$12,958,053$11,454,586$5,981,616$8,650,182$11,932,974$9,585,280$8,313,661$9,736,638$6,199,036$6,847,584$6,600,452$6,498,956$6,732,997$6,043,011$8,012,200$6,624,801$7,809,752$139,981,779
21
22
Pupil Count*7697303275746884744086583894054844524703494694374548537
23
24
PPE$16,851$15,691$18,292$15,070$17,344$20,222$20,377$14,797$15,936$16,908$13,637$14,378$14,326$17,315$17,084$15,160$17,202$16,397.07
25
26
27
Pupil counts from:
28
Capitol Region Education Council
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
Loading...