400 Whittlesey Drive
Bethel, CT 06801-1599
p. 203-794-8688

• Local Agency (School District): Bethel School District
• State Agency: Connecticut Dept Education

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Anna H. Rockwell School School Images

Information Summary

Spend / Student District average	$7,356
School Size Compared to District	14%
Student Ratio Students per teacher	16 : 1
Teacher Salary Average for district	$76,660
Students	440

Demographics and Characteristics

School Type	Regular school
Grades offered	Kindergarten – 3rd Grade
Level	Primary School
Teacher FTEs	28.1
Surrounding community	Suburb, Mid-size Territory outside a principal city and inside an urbanized area with a population less than 250,000 and greater than or equal to 100,000.
Title I Eligible
School-wide Title I	N/A
Magnet School
Charter School
Shared-time School

Special Student Programs

What portion of students are enrolled in special programs?

	# in School	% of School	% of District
Free Lunch Students	24	5%
Reduced-Price Lunch Students	13	3%
Low-Cost Lunch Students	37	8%
Migrant Students
Special Ed. Students			10%
English Language Learners			4%

Completion / Diploma Recipients

Senior students that successfully complete through High-School and receive either a diploma or other completion certificate. Note: %'s are based on total population and do not imply dropout rates.

	# in District	% of Seniors in District	% of Seniors in State
H.S. Diploma Recipients			91.86%
GED Recipients			1.21%
Other Completers			0.12%

Student Demographics

How many students enroll at Anna H. Rockwell School?

	# in School	% of School	% of State
Black Non-Hispanic	12	<2%	24%
Hispanic	42	<9%	22%
Asian / Pacific Islander	30	<6%	22%
American Indian / Alaskan Native	N/A	<N/A	16%
White Non-Hispanic	356	>80%	14%

Kindergarten	5	9	6		88	108
1st Grade	4	13	9		78	104
2nd Grade	2	10	10		88	110
3rd Grade	1	10	5		102	118
Total	12	42	30		356	440

Bethel School District – District Faculty and Staff

Faculty and Staff FTEs (Full-Time Equivalents) for Anna H. Rockwell School's local district.

	FTEs	% of District	% of State
Instructional Aides	55.0	<24%	27%
Instructional Coordinators & Supervisors	12.2	>5%	1%
Library / Media Specialist	5.0	>2%	2%
Library / Media Support	5.0	>2%	2%
Guidance Staff (Elementary)	5.9	>3%	1%
Guidance Staff (Secondary)	3.0	<1%	2%
Guidance Staff Total	8.9	>4%	3%
District Admins	3.1	<1%	3%
Dist. Admin/Sppt	17.0	>7%	4%
School Admins	13.7	>6%	5%
School Admin/Sppt	7.0	<3%	6%
Other Support	86.0	>38%	35%

	FTEs	% of District	% of State
Prekindergarten	N/A		1%
Kindergarten	10.0	>4%	4%
Elementary	130.6	<58%	61%
Secondary	77.2	>34%	31%
Ungraded	6.9	>3%	3%

Bethel School District Financial Summary

General district financials with comparisons to all districts in state.

		District		State Ave.
		Amount	Per Student	Per Student
Payments to Private Schools		$624,000	<$193	$362
Payments to Charter Schools
Textbooks
Long–Term Debt
	Outstanding at Beginning of Fiscal Year	$5,591,000	<$1,730	$4,775
	Issued During Fiscal Year			$2,618
	Retired During Fiscal Year			$2,618
	Outstanding at End of Fiscal Year	$3,965,000	<$1,227	$4,333
Short–Term Debt
	Outstanding at Beginning of Fiscal Year
	Outstanding at End of Fiscal Year
Assets
	Sinking Fund			$108
	Bond Fund			$927
	Other Funds			$2,330
Total Revenues		$42,118,000	<$13,039	$17,051
Total Expenses		$40,608,000	<$12,572	$13,824

		District		State Ave.
		Salary	Benefits	Salary	Benefits
Instruction (incl. Teachers)		$16,942,000	$5,402,000	$16,373,667	$5,940,006
Support Services
	Pupils	$2,031,000	$695,000	$1,631,590	$579,567
	Instructional Staff	$1,294,000	$440,000	$829,580	$294,449
	General Administration	$261,000	$86,000	$426,350	$183,155
	School Administration	$1,342,000	$517,000	$1,549,467	$557,522
	Operation & Maintenance of Plant	$1,206,000	$668,000	$1,386,063	$532,109
	Student Transportation			$215,429	$90,093
	Business / Central / Other	$623,000	$260,000	$500,037	$201,025
Food Services		$307,000	$120,000	$400,703	$156,921
Total		$24,484,000	$8,293,000	$23,035,870	$8,338,530

Local District Expense Detail

Expense categories and state-level comparison for Bethel School District.

			District		State Ave.
			Amount	Per Student	Per Student
Elementary / Secondary Education
	Support Services
		Pupils	$2,773,000	>$858	$796
		Instructional Staff	$2,407,000	>$745	$343
		General Administration	$665,000	<$205	$341
		School Administration	$2,140,000	<$662	$784
		Operation & Maintenance of Plant	$3,443,000	<$1,065	$1,188
		Student Transportation	$1,686,000	<$521	$669
		Business / Central / Other	$1,248,000	>$386	$260
		Non-Specified
		Total	$14,362,000	>$4,446	$4,326
	Other Expenses
		Food Services	$881,000	<$272	$339
		Enterprise Operations	$285,000	<$88	$153
		Other
		Total	$1,166,000	<$360	$426
	Instruction		$23,762,000	<$7,356	$7,770
	Total		$39,290,000	<$12,164	$12,300
Non-Elementary / Non-Secondary Education
	Community Services
	Adult Education		$30,000	<$9	$105
	Other
	Total		$30,000	<$9	$105
Capital Outlay
	Construction				$1,121
	Land & Existing Structures
	Instructional Equipment		$11,000	<$3	$71
	Other Equipment		$15,000	<$4	$76
	Non-Specified Equipment				$405
	Total		$26,000	<$8	$772
Payments to State Govt's
Payments to Local Govt's
Payments to Other School Systems			$388,000	<$120	$758
Debt Interest			$874,000	<$270	$290
Total			$40,608,000	<$12,572	$13,824

Local District Revenue Detail

Revenue categories and state-level comparison for Bethel School District.

			District		State Ave.
			Amount	Per Student	Per Student
Federal Revenue
	Through State
		Title I			$412
		Children with Disabilities Idea	$544,000	<$168	$196
		Math, Science, and Teacher Quality	$59,000	<$18	$81
		Safe and Drug Free Schools	$7,000	<$2	$16
		Title V, Part A	$6,000	<$1	$3
		Vocational and Tech Education	$17,000	<$5	$19
		Bilingual Education	$13,000	<$4	$24
		Child Nutrition Act	$112,000	<$34	$89
		Other			$210
		Direct from Federal Government
		Impact Aid
		Indian Education
		Other			$1,739
	Non-Specified				$210
	Total		$758,000	<$234	$1,418
State Revenue
	General Formula Assistance		$6,460,000	<$2,000	$2,662
	Staff Improvement Programs
	Special Education Programs		$1,547,000	<$478	$702
	Compensatory and Basic Skills Programs				$246
	Bilingual Education Programs				$8
	Gifted and Talented Programs
	Vocational Education Programs				$47
	School Lunch Programs		$10,000	<$3	$6
	Capital Outlay and Debt Services Programs		$495,000	<$153	$934
	Transportation Programs		$96,000	<$29	$113
	Other Programs		$32,000	<$9	$842
	Non-Specified
	On Behalf
		Employee Benefits	$2,774,000	>$858	$857
		Not Employee Benefits
	Total		$11,414,000	<$3,533	$5,665
Local Revenue
	Parent Government Contributions		$29,215,000	<$9,044	$9,059
	Property Taxes
	General Sales Taxes
	Public Utility Taxes
	Individual and Corporate Income Taxes
	All Other Taxes
	From Other School Systems				$1,994
	From Cities and Counties				$12,540
	Tuition Fees from Pupils and Parents				$63
	Transportation Fees from Pupils and Parents				$760
	School Lunch		$715,000	<$221	$256
	Textbook Sales and Rentals
	District Activity Receipts		$16,000	<$4	$5
	Students Fees, Non-Specified
	Other Sales and Services
	Interest Earnings				$226
	Miscellaneous				$99
	Total		$29,946,000	<$9,271	$10,132
Total			$42,118,000	<$13,039	$17,051

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