Spreadsheet: 013099c0-71bb-4a5e-b72d-2436d999e953
Sheet: FY07 Figures 1,2,4

Figure 1 |  |  |  |  |  |  |  |  |  | Figure 2
Connecticut      (2006-07) | Statewide |  | Statewide Weighted for Charter Enrollment |  | Bridgeport |  | New Haven |  |  |  | District | Charter | Difference
Per-Pupil Revenue |  |  |  |  |  |  |  |  |  | State
District |  |  | 16476 |  |  |  |  |  |  | Statewide Weighted
Charter |  |  | 12631
Difference |  |  | 3845
 |  |  | 0.233
Per-Pupil Revenue by Source | District | Charter | District | Charter | District | Charter | District | Charter |  | Figure 2: Per Pupil Revenue for Connecticut District vs. [NAME], FY 2006-07
Federal |  |  | 930
State |  |  | 7933
Local |  |  | 7437
Other
Indeterminate |  |  | 177
Total
Enrollment
District |  |  | n/a
 |  |  | n/a
Charter |  |  | n/a
 |  |  | n/a
Number of Charters | 16 |  | n/a |  | 2 |  | 3
Total Revenue
District |  |  | n/a
 |  |  | n/a
Charter |  |  | n/a
 |  |  | n/a
Total |  |  | n/a
Percentage of Revenue by Source | District | Charter | District | Charter | District | Charter | District | Charter |  | Figure 4
Federal |  |  |  |  |  |  |  |  |  |  | Federal | State | Local | Other | Indeterminate
State |  |  |  |  |  |  |  |  |  | Statewide District
Local |  |  |  |  |  |  |  |  |  | Statewide Charter
Other |  |  |  |  |  |  |  |  |  | Statewide Weighted
Indeterminate |  |  |  |  |  |  |  |  |  | Bridgeport District
Change in district school funding if subjected to charter funding structure |  |  |  |  |  |  |  |  |  | Bridgeport Charter
 | ($1.1 billion) |  |  |  | ($85 million) |  | ($187.8 million) |  |  | New Haven District
 |  |  |  |  |  |  |  |  |  | New Haven Charter
Notes:  Tuition contains a variety of revneue sources and includes non-resident student
fees from CT districts as well as individuals.  Also includes the costs of transportation
for said students, Medicaid reimbursements, 3rd party insurance and private contributions
the state cannot provide more detailed data, therefore, Tuition is an indeterminate
revenue stream.
Local contains some revenues that otherwise would be considered Other, includes
interest from investments, fees, etc.
Data presented here is based on expentitures as school districts and charters in CT
are not required to report revenue.  However, deductions of Adult Education and
Preschool/PreK are based on revenue.
financial data does not include financial information for the following schools
241 | CREC * | 2548
242 | EDUC CONNECTION | 26
243 | CES * | 560
244 | ACES * | 2054
245 | LEARN | 747
253 | EASTCONN * | 49
336 | DEPT CORRECTIONS | 948
347 | [NAME] | 247
900 | CTHSS ** | 10130
901 | NORWICH FREE ACD | 2489
902 | GILBERT SCHOOL | 465
903 | [NAME]. | 1146
therefore, their enrollments have been excluded.
Federal Funds entitled child and adult care that have been isolated and removed
relate to preschool centers and adult day care centers.  In some instances,
preschool centers may offer an after school snace to at-risk K-12 students
The state indicates that there is no way to isolate the funds pertaining to
snacks and that the amount is minor.
Statewide Total 1,038,363
Statewide Preschool Total: 1,003,815
Statewide Adult Total: 34,548
Bridgeport Total: 0
New Haven Total:  297,992
New Haven Preschool Total:  297,992
New Haven Adult Total: 0