Selected Object Expenditure Summary (Dollars per Pupil) 
2011-12 Data - As Submitted 

 						Educational 
Dist 	District 		Employee 	Instructional	Media 	Instructional 	Purchased 
Code 	Name 	Salaries 	Benefits 	Supplies 	Supplies 	Equipment 	Services 	Other

	 PK - 12  Districts 

	002 	ANSONIA           	  6,888 	  1,784 	    345 	     49 	     22 	  1,951 	    416 
	004 	AVON              	  8,780 	  1,959 	    197 	     65 	    189 	  1,222 	    590 
	007 	BERLIN            	  9,435 	  1,904 	    230 	     39 	    179 	  2,035 	    269 
	009 	BETHEL            	  9,104 	  2,562 	    134 	    103 	     62 	  1,883 	    146 
 
	011 	BLOOMFIELD        	 12,122 	  3,381 	    254 	     33 	    143 	  2,091 	    974 
	012 	BOLTON            	  9,356 	  2,423 	    247 	     15 	      0 	  1,486 	    634 
	014 	BRANFORD          	  9,487 	  2,721 	    163 	     31 	    118 	  1,981 	    170 
	015 	BRIDGEPORT        	  7,457 	  2,793 	    168 	     22 	     24 	  2,036 	    365 
 
	017 	BRISTOL           	  8,217 	  2,235 	    103 	     82 	     21 	  1,489 	    321 
	018 	BROOKFIELD        	  8,482 	  2,286 	    121 	     41 	      3 	  1,770 	    419 
	023 	CANTON            	  9,015 	  2,143 	    168 	      3 	     42 	  1,429 	    652 
	025 	CHESHIRE          	  8,460 	  1,889 	    197 	     25 	     18 	  1,743 	    340 
 
	027 	CLINTON           	  9,090 	  2,534 	    583 	     60 	    127 	  1,907 	    353 
	028 	COLCHESTER        	  8,230 	  1,737 	    165 	     17 	      5 	  1,414 	    641 
	032 	COVENTRY          	  8,459 	  2,263 	    213 	     31 	     27 	  3,145 	    530 
	033 	CROMWELL          	  9,105 	  1,934 	    161 	     17 	    216 	  1,343 	    573 
 
	034 	DANBURY           	  7,788 	  2,484 	    106 	      4 	    111 	  1,042 	    545 
	035 	DARIEN            	 10,965 	  2,657 	    203 	     41 	     59 	  1,525 	    576 
	037 	DERBY             	  7,917 	  2,360 	    124 	      1 	     73 	  1,690 	    640 
	040 	EAST GRANBY       	 10,173 	  2,985 	    530 	     15 	    174 	  1,849 	    875 
 
	041 	EAST HADDAM       	  9,016 	  2,083 	    226 	     29 	     48 	  2,153 	    838 
	042 	EAST HAMPTON      	  8,922 	  2,400 	    210 	     24 	      1 	  1,492 	  1,070 
	043 	EAST HARTFORD     	  9,382 	  1,854 	    147 	     12 	    110 	  1,752 	    481 
	044 	EAST HAVEN        	  8,132 	  2,901 	     88 	     42 	     16 	  1,938 	    842 
 
	045 	EAST LYME         	  8,875 	  2,161 	    126 	    100 	     35 	  1,923 	    509 
	047 	EAST WINDSOR      	  9,541 	  2,557 	    245 	     38 	    171 	  2,453 	    515 
	048 	ELLINGTON         	  7,305 	  1,920 	    154 	     43 	     46 	  1,527 	    173 
	049 	ENFIELD           	  8,667 	  1,938 	    145 	     13 	     50 	  1,700 	    314 
 
	051 	FAIRFIELD         	  9,687 	  2,291 	    168 	     61 	     16 	  1,804 	    604 
	052 	FARMINGTON        	  9,308 	  2,129 	    202 	     48 	     76 	  1,462 	    813 
	054 	GLASTONBURY       	  9,105 	  2,365 	    254 	     23 	    151 	    689 	    780 
	056 	GRANBY            	  8,466 	  1,873 	    250 	     25 	    198 	  1,443 	    531 
 
	057 	GREENWICH         	 12,617 	  2,550 	    357 	     23 	      0 	  2,002 	     96 
	058 	GRISWOLD          	  8,298 	  2,039 	    120 	      5 	     14 	  1,812 	    498 
	059 	GROTON            	  9,678 	  2,046 	    193 	     17 	     84 	  2,058 	    917 
	060 	GUILFORD          	  8,866 	  2,642 	    128 	     21 	    124 	  1,454 	    484 
 
	062 	HAMDEN            	  9,521 	  4,474 	    114 	     13 	     13 	  2,338 	    151 
	064 	HARTFORD          	  9,790 	  3,136 	    198 	     13 	    137 	  2,725 	    724 
	069 	KILLINGLY         	  8,855 	  2,704 	    153 	     23 	     33 	  1,125 	    445 
	071 	LEBANON           	  8,059 	  2,434 	    148 	     11 	     77 	  2,278 	    468 
 
	072 	LEDYARD           	  8,586 	  1,666 	    324 	     35 	     78 	  1,502 	    681 
	074 	LITCHFIELD        	  9,274 	  2,438 	    171 	     48 	      9 	  1,639 	  1,307 
	076 	MADISON           	  8,945 	  2,345 	    208 	     80 	    187 	  1,669 	    693 
	077 	MANCHESTER        	  9,815 	  3,643 	    239 	     57 	     11 	  1,251 	    751 
 
	080 	MERIDEN           	  8,027 	  2,355 	    209 	      5 	      3 	  1,351 	    461 
	083 	MIDDLETOWN        	  8,616 	  2,297 	    117 	     16 	     36 	  1,868 	    924 
	084 	MILFORD           	  9,582 	  3,321 	    266 	     37 	    158 	  1,859 	    143 
	085 	MONROE            	  9,325 	  2,710 	    117 	     37 	     78 	  1,669 	    626 
 
	086 	MONTVILLE         	  9,681 	  2,412 	    291 	     30 	    325 	  1,149 	    557 
	088 	NAUGATUCK         	  8,212 	  3,944 	    188 	     12 	     12 	  1,272 	    557 

 Selected Object Expenditure Summary (Dollars per Pupil) 
2011-12 Data - As Submitted 

 						Educational 
Dist 	District 		Employee 	Instructional	Media 	Instructional 	Purchased 
Code 	Name 	Salaries 	Benefits 	Supplies 	Supplies 	Equipment 	Services 	Other

	 PK - 12  Districts (Continued) 

	089 	NEW BRITAIN       	  8,400 	  1,524 	    125 	      4 	     32 	  2,032 	    114 
	090 	NEW CANAAN        	 11,634 	  2,744 	    153 	     41 	     50 	  2,197 	    919 
	091 	NEW FAIRFIELD     	  8,340 	  2,728 	    249 	     18 	     43 	  1,188 	    432 
	093 	NEW HAVEN         	  8,640 	  2,751 	    205 	     17 	     84 	  3,109 	    763 
 
	094 	NEWINGTON         	  9,289 	  2,371 	    136 	      6 	    179 	  1,559 	  1,026 
	095 	NEW LONDON        	  9,270 	  2,592 	    216 	     36 	     17 	  3,127 	    163 
	096 	NEW MILFORD       	  7,827 	  1,878 	    186 	     25 	     40 	  1,791 	    610 
	097 	NEWTOWN           	  8,418 	  1,984 	    170 	     45 	     62 	  1,795 	    679 
 
	099 	NORTH BRANFORD    	  8,364 	  2,247 	    178 	     56 	     46 	  2,041 	    497 
	101 	NORTH HAVEN       	  8,302 	  2,070 	    139 	     23 	     32 	  1,638 	    419 
	102 	NORTH STONINGTON  	  9,766 	  2,693 	    300 	     19 	    489 	  1,603 	    880 
	103 	NORWALK           	  9,908 	  3,265 	     91 	     11 	     32 	  1,668 	    496 
 
	106 	OLD SAYBROOK      	  9,442 	  1,793 	    149 	     14 	    183 	  1,558 	    711 
	108 	OXFORD            	  7,355 	  2,254 	    173 	      9 	    104 	  1,774 	    482 
	109 	PLAINFIELD        	  8,231 	  2,182 	    136 	      8 	     16 	  1,199 	    425 
	110 	PLAINVILLE        	  9,180 	  2,263 	    265 	     53 	    131 	  1,289 	    618 
 
	111 	PLYMOUTH          	  8,501 	  2,064 	    257 	      4 	    343 	  2,508 	    669 
	113 	PORTLAND          	  8,422 	  2,463 	    159 	     75 	    196 	  1,238 	    826 
	116 	PUTNAM            	  9,313 	  2,307 	    460 	     25 	     31 	  1,434 	    865 
	118 	RIDGEFIELD        	  9,035 	  2,945 	    183 	     87 	     39 	  1,943 	    551 
 
	119 	ROCKY HILL        	  8,915 	  2,170 	    152 	     29 	     47 	  1,745 	    125 
	124 	SEYMOUR           	  8,450 	  2,275 	    216 	      7 	     89 	  1,498 	    741 
	126 	SHELTON           	  8,251 	  1,970 	    172 	     31 	     58 	  1,764 	    258 
	128 	SIMSBURY          	  9,126 	  2,527 	    184 	     66 	     41 	    993 	    746 
 
	129 	SOMERS            	  8,109 	  2,129 	    174 	     15 	     84 	  1,204 	    529 
	131 	SOUTHINGTON       	  7,924 	  2,269 	    125 	     31 	     28 	  1,260 	    394 
	132 	SOUTH WINDSOR     	  9,465 	  2,875 	    254 	     40 	     96 	  1,443 	    681 
	134 	STAFFORD          	  8,709 	  2,367 	    191 	     98 	     18 	  1,881 	    803 
 
	135 	STAMFORD          	 10,202 	  2,944 	    167 	     29 	     73 	  2,226 	    244 
	137 	STONINGTON        	  8,548 	  2,177 	    107 	     54 	      7 	  1,795 	    493 
	138 	STRATFORD         	  8,353 	  2,430 	    125 	     36 	      9 	  1,776 	    333 
	139 	SUFFIELD          	  8,423 	  1,974 	    167 	     39 	     81 	  1,214 	    551 
 
	140 	THOMASTON         	  8,522 	  2,762 	    244 	     15 	     48 	  1,879 	    479 
	141 	THOMPSON          	  8,296 	  2,758 	    117 	      5 	     12 	  1,001 	    889 
	142 	TOLLAND           	  7,345 	  2,304 	    123 	     15 	     14 	  1,216 	    631 
	143 	TORRINGTON        	  7,988 	  3,235 	    111 	     25 	     27 	  1,881 	    608 
 
	144 	TRUMBULL          	  8,625 	  2,218 	    169 	     72 	     53 	  1,437 	    315 
	146 	VERNON            	  9,113 	  2,045 	    129 	     59 	     39 	  1,458 	    444 
	148 	WALLINGFORD       	  9,481 	  1,720 	     84 	     54 	      8 	  2,115 	  1,240 
	151 	WATERBURY         	  8,056 	  3,651 	    210 	    122 	     27 	  1,927 	    282 
 
	152 	WATERFORD         	  9,933 	  3,184 	    320 	     16 	     60 	  1,683 	    767 
	153 	WATERTOWN         	  7,560 	  2,132 	    172 	     31 	     67 	  1,827 	    295 
	154 	WESTBROOK         	 10,566 	  2,266 	    208 	     23 	    136 	  1,986 	    551 
	155 	WEST HARTFORD     	  8,915 	  2,768 	    150 	     92 	     20 	  1,190 	    166 
 
	156 	WEST HAVEN        	  8,262 	  2,078 	    212 	     64 	     29 	  1,841 	    927 
	157 	WESTON            	 11,448 	  3,424 	    141 	    130 	     32 	  2,241 	    849 
	158 	WESTPORT          	 11,550 	  3,301 	    307 	     29 	    185 	  1,418 	    812 
	159 	WETHERSFIELD      	  8,842 	  2,228 	    389 	     34 	    203 	  1,338 	    420 
 
	161 	WILTON            	 10,579 	  3,214 	    257 	     36 	     16 	  2,226 	    472 
	163 	WINDHAM           	  9,646 	  2,695 	    350 	     40 	    100 	  1,935 	    676 
	164 	WINDSOR           	 11,168 	  3,163 	    176 	     25 	    204 	  1,925 	    869 

 Selected Object Expenditure Summary (Dollars per Pupil) 
2011-12 Data - As Submitted 

 						Educational 
Dist 	District 		Employee 	Instructional	Media 	Instructional 	Purchased 
Code 	Name 	Salaries 	Benefits 	Supplies 	Supplies 	Equipment 	Services 	Other

	 PK - 12  Districts (Continued) 

	165 	WINDSOR LOCKS     	 10,239 	  2,840 	    219 	     54 	     31 	  1,633 	    659 
	166 	WOLCOTT           	  7,560 	  2,082 	    189 	     43 	     34 	  1,863 	    834 
	206 	DISTRICT NO. 6    	  9,942 	  2,893 	    189 	     65 	    225 	  1,667 	    828 
	210 	DISTRICT NO. 10   	  8,246 	  1,943 	    116 	     78 	    124 	  1,769 	    288 
 
	212 	DISTRICT NO. 12   	 13,808 	  3,925 	    404 	     49 	    244 	  2,953 	  1,216 
	213 	DISTRICT NO. 13   	 10,096 	  2,920 	    154 	     30 	     21 	  1,915 	    651 
	214 	DISTRICT NO. 14   	  9,211 	  2,510 	    174 	     23 	     51 	  1,818 	    405 
	215 	DISTRICT NO. 15   	  8,503 	  2,665 	    114 	     44 	     33 	  2,180 	    379 
 
	216 	DISTRICT NO. 16   	  8,282 	  2,063 	    169 	     64 	     26 	  2,278 	    446 
	217 	DISTRICT NO. 17   	  8,788 	  2,701 	    149 	     16 	     12 	  2,079 	  1,124 
	218 	DISTRICT NO. 18   	 11,544 	  2,730 	    268 	    155 	      8 	  2,260 	    945 

	 Elementary  Districts 

	001 	ANDOVER           	  8,732 	  1,911 	    356 	     28 	     26 	  1,555 	    692 
	003 	ASHFORD           	  9,434 	  2,766 	    196 	     12 	    405 	  1,308 	    766 
	005 	BARKHAMSTED       	  5,980 	  1,178 	    134 	     32 	     16 	  3,084 	    364 
	008 	BETHANY           	  8,852 	  1,663 	    227 	     45 	     44 	  1,820 	    492 
 
	013 	BOZRAH            	  9,840 	  2,340 	    155 	      3 	    158 	  2,383 	    858 
	019 	BROOKLYN          	  7,049 	  2,368 	    108 	     19 	     34 	  1,662 	    584 
	021 	CANAAN            	 15,931 	  3,339 	    351 	     94 	     27 	  3,037 	    998 
	022 	CANTERBURY        	  9,961 	  3,044 	    166 	     15 	     58 	  1,950 	    953 
 
	024 	CHAPLIN           	 10,897 	  2,932 	    361 	     43 	    117 	  2,932 	  1,048 
	026 	CHESTER           	 10,223 	  3,146 	    272 	     41 	     96 	  2,197 	    340 
	029 	COLEBROOK         	 11,174 	  2,451 	    188 	    285 	      0 	  3,066 	    655 
	030 	COLUMBIA          	  9,883 	  2,316 	    155 	     12 	      0 	  2,780 	    899 
 
	031 	CORNWALL          	 16,937 	  4,436 	    498 	    149 	    166 	  4,557 	  1,514 
	036 	DEEP RIVER        	  8,893 	  2,836 	    177 	     42 	     18 	  2,491 	    327 
	039 	EASTFORD          	  9,929 	  2,235 	    247 	     41 	    119 	  3,196 	    664 
	046 	EASTON            	  9,469 	  2,124 	    139 	     28 	     41 	  2,324 	    698 
 
	050 	ESSEX             	  8,474 	  2,691 	    211 	     28 	     22 	  1,934 	    269 
	053 	FRANKLIN          	  8,816 	  1,857 	    239 	      0 	      0 	  2,733 	    759 
	063 	HAMPTON           	 11,910 	  2,642 	    265 	    132 	      0 	  5,856 	    635 
	065 	HARTLAND          	  8,581 	  1,733 	    311 	     84 	      0 	  3,732 	    586 
 
	067 	HEBRON            	  7,696 	  1,872 	    157 	     45 	    131 	  1,726 	    194 
	068 	KENT              	 11,444 	  2,969 	    309 	     41 	    162 	  2,059 	    745 
	073 	LISBON            	  9,024 	  2,582 	    170 	      3 	      9 	  3,103 	    601 
	078 	MANSFIELD         	 10,669 	  2,598 	    227 	     42 	    266 	  1,710 	    717 
 
	079 	MARLBOROUGH       	  7,805 	  1,463 	    114 	     16 	    118 	  1,012 	    227 
	092 	NEW HARTFORD      	  8,410 	  2,488 	    141 	      4 	     50 	  1,870 	    484 
	098 	NORFOLK           	 11,729 	  2,613 	    158 	     79 	    143 	  4,785 	  1,069 
	100 	NORTH CANAAN      	 11,197 	  2,548 	    282 	     19 	     18 	  2,426 	    880 
 
	104 	NORWICH           	  6,802 	  2,010 	     83 	     40 	     15 	  3,468 	    830 
	107 	ORANGE            	  9,096 	  2,732 	    221 	     47 	     23 	  1,862 	    315 
	112 	POMFRET           	  7,973 	  2,225 	    191 	     38 	     52 	  2,375 	    668 
	114 	PRESTON           	 11,865 	  3,026 	    244 	     32 	      9 	  2,840 	  1,528 
 
	117 	REDDING           	 12,099 	  2,929 	    196 	     48 	     40 	  2,050 	    687 
	121 	SALEM             	  9,458 	  1,602 	    419 	      1 	    562 	  2,995 	    894 
	122 	SALISBURY         	 11,910 	  3,153 	    237 	     48 	      5 	  3,468 	    975 
	123 	SCOTLAND          	 12,725 	  1,746 	    484 	    109 	    417 	  2,654 	    919 
 
	125 	SHARON            	 13,966 	  4,141 	    314 	    291 	     66 	  3,636 	    982 
	127 	SHERMAN           	 10,569 	  2,349 	     87 	     20 	      8 	  2,391 	    480 
	133 	SPRAGUE           	  8,208 	  1,726 	    241 	      1 	    288 	  2,717 	    512 

 Selected Object Expenditure Summary (Dollars per Pupil) 
2011-12 Data - As Submitted 

 						Educational 
Dist 	District 		Employee 	Instructional	Media 	Instructional 	Purchased 
Code 	Name 	Salaries 	Benefits 	Supplies 	Supplies 	Equipment 	Services 	Other

	 Elementary  Districts (Continued) 

	136 	STERLING          	  7,344 	  2,311 	    300 	     28 	    102 	  1,611 	    514 
	145 	UNION             	  8,801 	  2,313 	    342 	      0 	    267 	  5,413 	    829 
	147 	VOLUNTOWN         	  9,808 	  2,521 	    182 	     12 	    256 	  1,334 	    930 
	160 	WILLINGTON        	  9,817 	  2,102 	    200 	     15 	    247 	  2,956 	    605 
 
	162 	WINCHESTER        	 11,164 	  3,192 	     82 	     19 	      0 	  2,786 	    867 
	167 	WOODBRIDGE        	  9,963 	  3,111 	    372 	      0 	     29 	  2,554 	    734 
	169 	WOODSTOCK         	  8,363 	  1,929 	    164 	     18 	     62 	    813 	    926 

	 Secondary  Districts 

	201 	DISTRICT NO. 1    	 13,490 	  3,783 	    344 	    160 	    324 	  2,264 	  1,340 
	204 	DISTRICT NO. 4    	  9,328 	  2,800 	    214 	     34 	     29 	  2,566 	    521 
	205 	DISTRICT NO. 5    	  9,556 	  2,319 	    151 	     43 	     49 	  2,269 	    661 
	207 	DISTRICT NO. 7    	  7,989 	  2,079 	    189 	     44 	    152 	  3,645 	    515 
 
	208 	DISTRICT NO. 8    	  8,237 	  1,576 	    108 	     47 	      0 	  1,950 	    276 
	209 	DISTRICT NO. 9    	 11,790 	  2,640 	    347 	     14 	     69 	  2,480 	  1,020 
	211 	DISTRICT NO. 11   	 10,169 	  2,190 	    261 	     76 	     89 	  5,159 	  1,284 
	219 	DISTRICT NO. 19   	  9,518 	  1,926 	    190 	     39 	    204 	  2,902 	    541 

 
Averages 

	PK - 12 Districts (N = 112)  	  9,007 	  2,583 	    185 	     38 	     66 	  1,826 	    530 

	Elementary Districts (N =  46)  	  9,123 	  2,374 	    188 	     34 	     84 	  2,400 	    678 

	Secondary Districts (N =   8)  * 	  9,538 	  2,248 	    193 	     46 	     88 	  2,605 	    631 

	All Districts (N = 166) 	 9,022 	  2,567 	    185 	     38 	     68 	  1,867 	    539 

DRG 

	A   (N =  9) 	 10,830 	  2,977 	    217 	     52 	     68 	  1,912 	    695 

	B   (N = 21) 	  9,306 	  2,410 	    198 	     49 	     62 	  1,544 	    489 

	C   (N = 30) 	  8,757 	  2,264 	    176 	     36 	     76 	  1,872 	    558 

	D   (N = 24) 	  8,931 	  2,297 	    196 	     36 	     88 	  1,722 	    532 

	E   (N = 34) 	  9,158 	  2,437 	    202 	     45 	    101 	  2,190 	    701 

	F   (N = 17) 	  8,825 	  2,258 	    203 	     29 	    107 	  1,738 	    614 

	G   (N = 15) 	  8,907 	  2,884 	    151 	     36 	     29 	  1,691 	    565 

	H   (N =  9) 	  8,864 	  2,545 	    153 	     21 	     58 	  1,800 	    497 

	I   (N =  7) 	  8,561 	  2,876 	    193 	     37 	     65 	  2,425 	    490 

	Please refer to Appendix A for a complete list of DRGs. 

	Maximum Value 	 16,937 	  4,474 	    583 	    291 	    562 	  5,856 	  1,528 

	Minimum Value 	  5,980 	  1,178 	     82 	      0 	      0 	    689 	     96 
 
* Note that the average for this group is affected more than the other groups reported here if one district's value varies significantly 
   from the other districts' values, due to the small group size.