Selected Object Expenditure Summary (Dollars per Pupil) 
2012-13 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           	  6,967 	  1,938 	    355 	     55 	     30 	  3,727 	    488 
	004 	AVON              	  9,424 	  2,183 	    138 	     37 	    125 	  1,479 	    603 
	007 	BERLIN            	  9,860 	  2,046 	    250 	     78 	    132 	  1,777 	    245 
	009 	BETHEL            	  9,367 	  2,656 	    122 	     83 	    111 	  1,913 	    113 
 
	011 	BLOOMFIELD        	 12,699 	  3,443 	    266 	     47 	    137 	  2,180 	  1,159 
	012 	BOLTON            	  9,572 	  2,533 	    106 	     17 	      0 	  1,493 	    695 
	014 	BRANFORD          	  9,657 	  2,874 	    242 	     50 	     50 	  2,180 	    202 
	015 	BRIDGEPORT        	  7,603 	  2,775 	    304 	     18 	     31 	  2,439 	    215 
 
	017 	BRISTOL           	  8,196 	  2,062 	    106 	    137 	     13 	  1,544 	    261 
	018 	BROOKFIELD        	  8,902 	  2,313 	    144 	     42 	     12 	  1,845 	    777 
	023 	CANTON            	  8,830 	  2,678 	    136 	      6 	     75 	  1,828 	    403 
	025 	CHESHIRE          	  8,919 	  1,902 	    213 	     30 	     25 	  1,802 	    367 
 
	027 	CLINTON           	  9,329 	  2,553 	    427 	      0 	     32 	  2,113 	    453 
	028 	COLCHESTER        	  8,528 	  2,213 	    155 	      2 	      6 	  1,366 	    646 
	032 	COVENTRY          	  8,985 	  2,406 	    314 	     44 	     43 	  2,121 	    533 
	033 	CROMWELL          	  9,083 	  2,078 	    232 	     25 	     62 	  1,380 	    579 
 
	034 	DANBURY           	  7,837 	  2,500 	    131 	      2 	    145 	  1,142 	    493 
	035 	DARIEN            	 11,370 	  2,692 	    196 	     29 	     68 	  1,381 	    773 
	037 	DERBY             	  7,846 	  2,200 	    135 	      3 	     87 	  1,650 	    654 
	040 	EAST GRANBY       	 10,568 	  3,041 	    460 	     33 	    137 	  1,790 	    882 
 
	041 	EAST HADDAM       	  9,161 	  2,262 	    252 	     27 	    117 	  1,932 	    861 
	042 	EAST HAMPTON      	  9,186 	  2,503 	    200 	     26 	      1 	  1,576 	  1,860 
	043 	EAST HARTFORD     	  9,546 	  2,058 	    173 	     34 	     25 	  1,898 	    615 
	044 	EAST HAVEN        	  7,817 	  3,497 	     99 	      0 	     23 	  1,727 	    514 
 
	045 	EAST LYME         	  9,123 	  2,128 	    136 	    100 	     28 	  2,151 	    531 
	047 	EAST WINDSOR      	 10,289 	  2,152 	    195 	     44 	     53 	  2,872 	    242 
	048 	ELLINGTON         	  7,522 	  1,885 	    153 	     42 	     60 	  1,660 	    335 
	049 	ENFIELD           	  9,128 	  2,104 	     92 	     11 	     25 	  1,135 	    877 
 
	051 	FAIRFIELD         	  9,866 	  2,306 	    154 	     61 	     15 	  1,906 	    672 
	052 	FARMINGTON        	  9,599 	  2,327 	    180 	     58 	     78 	  1,658 	    549 
	054 	GLASTONBURY       	  9,507 	  2,554 	    104 	     14 	    136 	    685 	    784 
	056 	GRANBY            	  8,599 	  2,001 	    244 	     28 	    155 	  1,507 	    639 
 
	057 	GREENWICH         	 13,382 	  2,068 	    405 	     21 	      0 	  2,023 	     98 
	058 	GRISWOLD          	  8,321 	  2,196 	     78 	     10 	     10 	  1,674 	    452 
	059 	GROTON            	 10,109 	  2,038 	    158 	     39 	    318 	  2,223 	    526 
	060 	GUILFORD          	  9,260 	  2,705 	    124 	     17 	    133 	  1,599 	    579 
 
	062 	HAMDEN            	 10,006 	  4,477 	    135 	     13 	     27 	  2,341 	    200 
	064 	HARTFORD          	  9,804 	  2,966 	    298 	     22 	    202 	  2,455 	    611 
	069 	KILLINGLY         	  9,068 	  2,675 	    114 	     34 	     14 	  1,306 	    376 
	071 	LEBANON           	  8,235 	  2,331 	    268 	     18 	    135 	  2,298 	    607 
 
	072 	LEDYARD           	  8,805 	  1,672 	    219 	     27 	     15 	  1,521 	    641 
	074 	LITCHFIELD        	 10,130 	  2,803 	    243 	     84 	     13 	  1,855 	  1,137 
	076 	MADISON           	  9,207 	  2,370 	    202 	     54 	    185 	  1,705 	    670 
	077 	MANCHESTER        	  9,992 	  3,722 	    202 	     65 	     10 	  1,428 	    852 
 
	080 	MERIDEN           	  8,178 	  2,312 	    226 	      4 	     23 	  1,479 	    476 
	083 	MIDDLETOWN        	  8,979 	  2,760 	    136 	     28 	     43 	  1,935 	    968 
	084 	MILFORD           	 10,026 	  3,597 	    280 	     39 	    164 	  1,823 	    141 
	085 	MONROE            	  9,722 	  2,542 	     97 	     43 	     69 	  1,804 	    751 
 
	086 	MONTVILLE         	 10,047 	  2,572 	    293 	     28 	     57 	  1,262 	    534 
	088 	NAUGATUCK         	  8,131 	  4,123 	    147 	     27 	     48 	  1,352 	    535 

 Selected Object Expenditure Summary (Dollars per Pupil) 
2012-13 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       	  8,190 	  2,126 	    110 	      3 	     61 	  2,102 	     92 
	090 	NEW CANAAN        	 12,144 	  2,709 	    165 	     36 	     28 	  2,131 	    966 
	091 	NEW FAIRFIELD     	  8,596 	  2,582 	    222 	     12 	     32 	  1,186 	    476 
	093 	NEW HAVEN         	  8,359 	  2,362 	    242 	     16 	    113 	  2,955 	    749 
 
	094 	NEWINGTON         	  9,324 	  2,396 	    199 	      6 	    310 	  1,638 	    944 
	095 	NEW LONDON        	  8,314 	  2,306 	    494 	     39 	     67 	  3,219 	    206 
	096 	NEW MILFORD       	  7,957 	  1,784 	    167 	     14 	     52 	  1,892 	    696 
	097 	NEWTOWN           	  8,896 	  2,041 	    159 	     48 	     44 	  1,758 	    748 
 
	099 	NORTH BRANFORD    	  8,799 	  2,235 	    183 	     47 	     46 	  2,182 	    609 
	101 	NORTH HAVEN       	  8,572 	  2,072 	    149 	     35 	    169 	  1,658 	    430 
	102 	NORTH STONINGTON  	  9,492 	  2,986 	    428 	     19 	    481 	  1,870 	    732 
	103 	NORWALK           	  9,802 	  3,306 	     63 	      1 	     37 	  1,858 	    477 
 
	106 	OLD SAYBROOK      	 10,203 	  1,976 	    150 	     14 	    227 	  1,597 	    842 
	108 	OXFORD            	  7,736 	  2,293 	    191 	      5 	     94 	  2,096 	    564 
	109 	PLAINFIELD        	  8,409 	  2,350 	    153 	     22 	     22 	  1,141 	    490 
	110 	PLAINVILLE        	  9,784 	  2,169 	    198 	     88 	     10 	  1,231 	    812 
 
	111 	PLYMOUTH          	  8,523 	  2,239 	    168 	      5 	    318 	  2,457 	    851 
	113 	PORTLAND          	  8,636 	  2,418 	    122 	     29 	    214 	  1,278 	    833 
	116 	PUTNAM            	  9,530 	  2,286 	    395 	     19 	     11 	  1,319 	    747 
	118 	RIDGEFIELD        	  9,552 	  3,082 	    163 	     63 	     25 	  1,944 	    504 
 
	119 	ROCKY HILL        	  9,358 	  2,191 	    182 	     39 	     24 	  1,868 	    194 
	124 	SEYMOUR           	  8,505 	  2,457 	    210 	      4 	    108 	  1,417 	    633 
	126 	SHELTON           	  8,669 	  2,070 	    146 	     19 	     58 	  1,763 	    191 
	128 	SIMSBURY          	  9,604 	  2,616 	    177 	     65 	     25 	  1,013 	    731 
 
	129 	SOMERS            	  8,408 	  2,068 	    171 	     18 	    180 	  1,124 	    604 
	131 	SOUTHINGTON       	  8,019 	  2,322 	    150 	     76 	     58 	  1,302 	    389 
	132 	SOUTH WINDSOR     	  9,742 	  2,700 	    276 	     57 	     93 	  1,433 	    768 
	134 	STAFFORD          	  9,228 	  2,723 	    235 	     69 	     40 	  2,206 	    954 
 
	135 	STAMFORD          	 10,371 	  2,628 	    185 	     51 	     96 	  2,272 	    376 
	137 	STONINGTON        	  9,008 	  2,207 	    100 	     57 	      9 	  1,932 	    587 
	138 	STRATFORD         	  8,605 	  2,514 	    116 	     11 	      2 	  1,737 	    257 
	139 	SUFFIELD          	  8,632 	  2,146 	    147 	     31 	    202 	  1,344 	    424 
 
	140 	THOMASTON         	  8,623 	  2,962 	    224 	     15 	    148 	  2,102 	    452 
	141 	THOMPSON          	  8,554 	  2,906 	    121 	      4 	      0 	    943 	  1,027 
	142 	TOLLAND           	  7,903 	  2,168 	    141 	      8 	     17 	  1,265 	    746 
	143 	TORRINGTON        	  8,349 	  3,306 	    121 	     22 	     18 	  1,880 	    806 
 
	144 	TRUMBULL          	  8,978 	  2,434 	    160 	    102 	     80 	  1,566 	    276 
	146 	VERNON            	  9,588 	  2,327 	     99 	     66 	      8 	  1,407 	    431 
	148 	WALLINGFORD       	  9,829 	  1,892 	     81 	     97 	    539 	  2,149 	    520 
	151 	WATERBURY         	  8,133 	  3,646 	    204 	     71 	     27 	  1,797 	    223 
 
	152 	WATERFORD         	 10,329 	  3,486 	    293 	     15 	     29 	  1,861 	    841 
	153 	WATERTOWN         	  7,722 	  2,805 	    110 	     23 	      6 	  1,921 	    267 
	154 	WESTBROOK         	 10,975 	  2,893 	    264 	     25 	    332 	  2,610 	    592 
	155 	WEST HARTFORD     	  9,223 	  2,980 	    149 	     79 	     23 	  1,204 	    226 
 
	156 	WEST HAVEN        	  8,458 	  2,164 	    217 	     65 	     31 	  1,946 	    999 
	157 	WESTON            	 11,720 	  3,653 	    129 	    100 	     25 	  2,382 	    995 
	158 	WESTPORT          	 11,760 	  3,653 	    297 	     30 	    191 	  1,492 	    742 
	159 	WETHERSFIELD      	  9,328 	  2,201 	    308 	     12 	    101 	  1,513 	    234 
 
	161 	WILTON            	 10,775 	  3,429 	    198 	     31 	      9 	  2,176 	    534 
	163 	WINDHAM           	  9,733 	  2,815 	    282 	      8 	     10 	  1,642 	    774 
	164 	WINDSOR           	 11,608 	  2,921 	    148 	     23 	    149 	  2,049 	    835 

 Selected Object Expenditure Summary (Dollars per Pupil) 
2012-13 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     	 10,679 	  2,818 	    243 	     61 	     26 	  1,944 	  1,048 
	166 	WOLCOTT           	  7,806 	  1,970 	    227 	     42 	     16 	  2,004 	    888 
	206 	DISTRICT NO. 6    	  9,986 	  3,176 	    186 	     63 	    451 	  1,866 	    841 
	210 	DISTRICT NO. 10   	  8,412 	  2,075 	    122 	     77 	    104 	  1,868 	    305 
 
	212 	DISTRICT NO. 12   	 14,404 	  3,955 	    441 	     60 	    522 	  3,398 	  1,249 
	213 	DISTRICT NO. 13   	 10,570 	  3,096 	    171 	     32 	      3 	  1,952 	    827 
	214 	DISTRICT NO. 14   	  9,498 	  2,609 	    216 	     42 	     46 	  2,008 	    607 
	215 	DISTRICT NO. 15   	  8,968 	  2,707 	     88 	     48 	     28 	  2,440 	    286 
 
	216 	DISTRICT NO. 16   	  8,320 	  2,174 	    175 	    126 	     29 	  2,064 	    745 
	217 	DISTRICT NO. 17   	  9,185 	  2,516 	    233 	     14 	     33 	  2,084 	  1,252 
	218 	DISTRICT NO. 18   	 11,541 	  2,730 	    270 	    167 	     39 	  2,303 	  1,065 

	 Elementary  Districts 

	001 	ANDOVER           	  8,694 	  2,104 	    258 	     41 	      9 	  1,743 	    688 
	003 	ASHFORD           	 10,434 	  3,065 	    287 	     11 	    504 	  1,218 	    788 
	005 	BARKHAMSTED       	  6,260 	  1,317 	     99 	     35 	     17 	  3,106 	    479 
	008 	BETHANY           	  9,087 	  1,807 	    306 	     67 	     97 	  1,990 	    840 
 
	013 	BOZRAH            	  9,823 	  2,486 	    189 	      6 	    199 	  2,395 	    809 
	019 	BROOKLYN          	  7,610 	  2,300 	    107 	     36 	      1 	  1,607 	    772 
	021 	CANAAN            	 18,484 	  4,186 	    409 	    130 	    125 	  3,934 	  1,148 
	022 	CANTERBURY        	 10,814 	  3,107 	    162 	     18 	     61 	  3,965 	  1,256 
 
	024 	CHAPLIN           	 11,227 	  2,856 	    311 	     44 	     32 	  2,872 	    766 
	026 	CHESTER           	 10,820 	  3,158 	    242 	     37 	     11 	  2,142 	    530 
	029 	COLEBROOK         	 10,139 	  2,517 	    262 	     56 	      0 	  3,187 	    882 
	030 	COLUMBIA          	 10,372 	  2,271 	    269 	      7 	     19 	  2,043 	  1,203 
 
	031 	CORNWALL          	 17,265 	  4,696 	    558 	    145 	     85 	  4,939 	  1,218 
	036 	DEEP RIVER        	  9,913 	  3,068 	    228 	     46 	     26 	  2,173 	    375 
	039 	EASTFORD          	 10,255 	  2,496 	    364 	     36 	    125 	  3,447 	    853 
	046 	EASTON            	  9,742 	  2,467 	    191 	     24 	     15 	  2,964 	    324 
 
	050 	ESSEX             	  9,228 	  2,705 	    225 	     26 	     43 	  1,971 	    279 
	053 	FRANKLIN          	  8,719 	  1,605 	    120 	      0 	      0 	  2,827 	    699 
	063 	HAMPTON           	 12,554 	  2,455 	    417 	    114 	      0 	  4,257 	    741 
	065 	HARTLAND          	  9,112 	  2,144 	    269 	     94 	      0 	  4,129 	    484 
 
	067 	HEBRON            	  8,545 	  2,462 	    125 	     44 	      2 	  1,626 	    435 
	068 	KENT              	 11,990 	  3,139 	    266 	     45 	    184 	  2,260 	  1,095 
	073 	LISBON            	  9,691 	  2,387 	    127 	      3 	     14 	  3,199 	    355 
	078 	MANSFIELD         	 10,922 	  2,576 	    265 	     57 	    140 	  1,721 	    709 
 
	079 	MARLBOROUGH       	  8,041 	  1,638 	    153 	     10 	     43 	  1,305 	    260 
	092 	NEW HARTFORD      	  8,550 	  2,558 	    134 	      8 	     32 	  2,092 	    853 
	098 	NORFOLK           	 12,114 	  2,892 	    219 	     60 	    116 	  4,788 	  1,235 
	100 	NORTH CANAAN      	 11,127 	  2,697 	    299 	     42 	     28 	  2,500 	    478 
 
	104 	NORWICH           	  7,664 	  2,044 	    315 	    173 	     37 	  4,017 	    831 
	107 	ORANGE            	  9,361 	  2,888 	    214 	    126 	     15 	  1,856 	    509 
	112 	POMFRET           	  8,518 	  2,221 	    322 	     49 	     32 	  2,047 	    867 
	114 	PRESTON           	 11,638 	  3,184 	    123 	     66 	     10 	  3,160 	  1,462 
 
	117 	REDDING           	 12,811 	  3,324 	    215 	     81 	     26 	  2,197 	    875 
	121 	SALEM             	 10,075 	  1,743 	    203 	      0 	    240 	  3,630 	  1,010 
	122 	SALISBURY         	 12,171 	  3,125 	    205 	     51 	      1 	  3,074 	    910 
	123 	SCOTLAND          	 13,431 	  1,912 	    392 	     51 	     47 	  2,870 	  1,086 
 
	125 	SHARON            	 14,240 	  4,010 	    355 	    251 	     42 	  4,425 	  1,100 
	127 	SHERMAN           	 11,106 	  2,323 	    226 	     19 	      0 	  2,595 	    488 
	133 	SPRAGUE           	  7,866 	  1,868 	    125 	     10 	    458 	  2,604 	    567 

 Selected Object Expenditure Summary (Dollars per Pupil) 
2012-13 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          	  7,875 	  1,975 	    151 	     21 	     38 	  1,542 	    529 
	145 	UNION             	 10,466 	  2,024 	    296 	      0 	     90 	  4,854 	    653 
	147 	VOLUNTOWN         	 10,377 	  2,160 	    243 	      6 	     86 	  1,695 	    899 
	160 	WILLINGTON        	 10,330 	  2,171 	    303 	     32 	    181 	  3,308 	    552 
 
	162 	WINCHESTER        	 12,749 	  3,102 	     53 	      2 	      0 	  3,086 	    618 
	167 	WOODBRIDGE        	 10,198 	  3,240 	    452 	      9 	     24 	  2,471 	    689 
	169 	WOODSTOCK         	  8,452 	  1,969 	    145 	     15 	     19 	    870 	    694 

	 Secondary  Districts 

	201 	DISTRICT NO. 1    	 14,525 	  3,872 	    370 	    156 	    199 	  2,500 	  1,477 
	204 	DISTRICT NO. 4    	  9,324 	  2,622 	    208 	     36 	     10 	  2,563 	    564 
	205 	DISTRICT NO. 5    	  9,904 	  2,212 	    189 	     41 	     18 	  2,463 	    517 
	207 	DISTRICT NO. 7    	  8,405 	  2,132 	    223 	     48 	    122 	  3,604 	    517 
 
	208 	DISTRICT NO. 8    	  8,201 	  1,778 	    106 	     48 	      0 	  1,997 	    305 
	209 	DISTRICT NO. 9    	 11,729 	  2,587 	    249 	     15 	    103 	  2,675 	  1,283 
	211 	DISTRICT NO. 11   	 11,103 	  2,291 	    245 	     75 	     30 	  5,201 	    998 
	219 	DISTRICT NO. 19   	  9,585 	  2,030 	    166 	     31 	    189 	  2,969 	    547 

 
Averages 

	PK - 12 Districts (N = 112)  	  9,220 	  2,624 	    194 	     38 	     80 	  1,876 	    533 

	Elementary Districts (N =  46)  	  9,632 	  2,470 	    231 	     62 	     59 	  2,595 	    715 

	Secondary Districts (N =   8)  * 	  9,736 	  2,259 	    193 	     45 	     68 	  2,701 	    628 

	All Districts (N = 166) 	 9,248 	  2,610 	    196 	     39 	     79 	  1,924 	    543 

DRG 

	A   (N =  9) 	 11,189 	  3,144 	    203 	     44 	     65 	  1,929 	    736 

	B   (N = 21) 	  9,705 	  2,433 	    187 	     50 	     57 	  1,617 	    513 

	C   (N = 30) 	  9,043 	  2,336 	    185 	     38 	     82 	  1,969 	    629 

	D   (N = 24) 	  9,224 	  2,406 	    190 	     41 	    125 	  1,781 	    491 

	E   (N = 34) 	  9,476 	  2,554 	    227 	     51 	    125 	  2,168 	    744 

	F   (N = 17) 	  9,181 	  2,330 	    180 	     31 	     58 	  1,720 	    774 

	G   (N = 15) 	  9,144 	  2,989 	    142 	     44 	     46 	  1,732 	    530 

	H   (N =  9) 	  9,005 	  2,511 	    175 	     35 	     66 	  1,994 	    542 

	I   (N =  7) 	  8,505 	  2,810 	    255 	     27 	     90 	  2,397 	    424 

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

	Maximum Value 	 18,484 	  4,696 	    558 	    251 	    539 	  5,201 	  1,860 

	Minimum Value 	  6,260 	  1,317 	     53 	      0 	      0 	    685 	     92 
 
* 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.