Proposed 2012-13 Education Cost Sharing Entitlements Comparisons

Sorted Alphabetical by Town

(1)

Town
DRG Name
C
Andover
H
Ansonia
E
Ashford
B
Avon
C
Barkhamsted
E
Beacon Falls
D
Berlin
C
Bethany
D
Bethel
C
Bethlehem
G
Bloomfield
C
Bolton
E
Bozrah
D
Branford
I
Bridgeport
C
Bridgewater
G
Bristol
B
Brookfield
E
Brooklyn
C
Burlington
E
Canaan
F
Canterbury
C
Canton
E
Chaplin
B
Cheshire
E
Chester
D
Clinton
D
Colchester
E
Colebrook
C
Columbia
C
Cornwall
E
Coventry
D
Cromwell
H
Danbury
A
Darien
E
Deep River
H
Derby
C
Durham
E
Eastford
D
East Granby
E
East Haddam

Resident
Students
Oct. 2010
637
2,791
702
3,586
660
1,021
3,216
1,014
2,953
486
2,406
833
358
3,501
21,054
224
8,762
2,937
1,287
1,853
140
722
1,811
291
4,793
556
2,083
3,135
253
766
169
1,927
2,020
10,505
4,844
653
1,590
1,357
245
929
1,371

(2)
2011-12
ECS
Entitlement
2,330,856
15,031,668
3,896,069
1,232,688
1,615,872
4,044,804
6,169,410
2,030,845
8,157,837
1,318,171
5,410,345
3,015,660
1,229,255
1,759,095
164,195,344
137,292
41,657,314
1,530,693
6,978,295
4,295,578
207,146
4,733,625
3,348,790
1,880,888
9,298,837
665,733
6,465,651
13,547,231
495,044
2,550,037
85,322
8,845,691
4,313,692
22,857,956
1,616,006
1,687,351
6,865,689
3,954,812
1,109,873
1,301,142
3,718,223

(3)
2012-13
Proposed ECS
Funding
2,367,466
15,571,383
3,931,796
1,232,688
1,654,360
4,109,097
6,280,132
2,042,361
8,228,760
1,318,800
5,614,895
3,038,788
1,242,936
1,824,612
168,599,571
137,292
43,047,496
1,545,179
7,058,407
4,354,540
209,258
4,754,383
3,421,074
1,893,247
9,376,495
665,733
6,502,667
13,723,859
506,256
2,563,631
85,322
8,918,028
4,423,837
24,554,515
1,616,006
1,711,882
7,146,221
3,986,743
1,116,844
1,349,822
3,765,035

(4)
(5)
(6)
Dollar
Per Pupil Percent
Increase
Increase Increase
(Col 3 (Col 3 /
(Col 4 /
Col 2)
Col 1)
Col 2)
36,610
57
1.57%
539,715
193
3.59%
35,727
51
0.92%
0
0
0.00%
38,488
58
2.38%
64,293
63
1.59%
110,722
34
1.79%
11,516
11
0.57%
70,923
24
0.87%
629
1
0.05%
204,550
85
3.78%
23,128
28
0.77%
13,681
38
1.11%
65,517
19
3.72%
4,404,227
209
2.68%
0
0
0.00%
1,390,182
159
3.34%
14,486
5
0.95%
80,112
62
1.15%
58,962
32
1.37%
2,112
15
1.02%
20,758
29
0.44%
72,284
40
2.16%
12,359
42
0.66%
77,658
16
0.84%
0
0
0.00%
37,016
18
0.57%
176,628
56
1.30%
11,212
44
2.26%
13,594
18
0.53%
0
0
0.00%
72,337
38
0.82%
110,145
55
2.55%
1,696,559
162
7.42%
0
0
0.00%
24,531
38
1.45%
280,532
176
4.09%
31,931
24
0.81%
6,971
28
0.63%
48,680
52
3.74%
46,812
34
1.26%

Proposed 2012-13 Education Cost Sharing Entitlements Comparisons

Sorted Alphabetical by Town
(1)

Town
DRG Name
D
East Hampton
H
East Hartford
G
East Haven
D
East Lyme
A
Easton
F
East Windsor
C
Ellington
F
Enfield
C
Essex
B
Fairfield
B
Farmington
E
Franklin
B
Glastonbury
E
Goshen
B
Granby
B
Greenwich
F
Griswold
G
Groton
B
Guilford
C
Haddam
G
Hamden
E
Hampton
I
Hartford
E
Hartland
C
Harwinton
C
Hebron
E
Kent
G
Killingly
C
Killingworth
E
Lebanon
D
Ledyard
E
Lisbon
E
Litchfield
C
Lyme
B
Madison
G
Manchester
C
Mansfield
C
Marlborough
H
Meriden
B
Middlebury
C
Middlefield

Resident
Students
Oct. 2010
2,004
8,027
3,758
2,850
1,553
1,411
2,733
6,078
993
10,213
4,129
306
6,991
424
2,207
8,750
1,869
5,181
3,706
1,352
6,945
208
20,774
320
918
2,124
357
2,579
1,142
1,258
2,563
723
1,204
309
3,681
7,502
1,986
1,236
9,187
1,378
711

(2)
2011-12
ECS
Entitlement
7,595,720
41,710,817
18,764,125
7,100,611
593,868
5,482,135
9,504,917
28,380,144
389,697
3,590,008
1,611,013
941,077
6,201,152
218,188
5,394,276
3,418,642
10,735,024
25,374,989
3,058,981
1,728,610
23,030,761
1,337,582
187,974,890
1,350,837
2,728,401
6,872,931
167,342
15,245,633
2,227,467
5,467,634
12,030,465
3,899,238
1,479,851
145,556
1,576,061
30,619,100
10,070,677
3,124,421
53,783,711
684,186
2,100,239

(3)
2012-13
Proposed ECS
Funding
7,665,929
43,425,561
19,253,992
7,132,157
593,868
5,650,470
9,649,604
28,810,492
389,697
3,590,008
1,611,013
948,235
6,415,031
218,188
5,477,633
3,418,642
10,878,817
25,625,179
3,058,981
1,776,625
23,913,747
1,339,928
192,783,001
1,358,660
2,760,313
6,969,354
167,342
15,625,767
2,237,730
5,523,871
12,141,501
3,927,193
1,508,386
145,556
1,576,061
31,962,679
10,156,014
3,171,682
55,561,122
714,234
2,132,776

(4)
(5)
(6)
Dollar
Per Pupil Percent
Increase
Increase Increase
(Col 3 (Col 3 /
(Col 4 /
Col 2)
Col 1)
Col 2)
70,209
35
0.92%
1,714,744
214
4.11%
489,867
130
2.61%
31,546
11
0.44%
0
0
0.00%
168,335
119
3.07%
144,687
53
1.52%
430,348
71
1.52%
0
0
0.00%
0
0
0.00%
0
0
0.00%
7,158
23
0.76%
213,879
31
3.45%
0
0
0.00%
83,357
38
1.55%
0
0
0.00%
143,793
77
1.34%
250,190
48
0.99%
0
0
0.00%
48,015
36
2.78%
882,986
127
3.83%
2,346
11
0.18%
4,808,111
231
2.56%
7,823
24
0.58%
31,912
35
1.17%
96,423
45
1.40%
0
0
0.00%
380,134
147
2.49%
10,263
9
0.46%
56,237
45
1.03%
111,036
43
0.92%
27,955
39
0.72%
28,535
24
1.93%
0
0
0.00%
0
0
0.00%
1,343,579
179
4.39%
85,337
43
0.85%
47,261
38
1.51%
1,777,411
193
3.30%
30,048
22
4.39%
32,537
46
1.55%

Proposed 2012-13 Education Cost Sharing Entitlements Comparisons

Sorted Alphabetical by Town
(1)

Town
DRG Name
G
Middletown
D
Milford
B
Monroe
F
Montville
E
Morris
G
Naugatuck
I
New Britain
A
New Canaan
B
New Fairfield
C
New Hartford
I
New Haven
D
Newington
I
New London
D
New Milford
B
Newtown
E
Norfolk
E
North Branford
F
North Canaan
D
North Haven
E
North Stonington
H
Norwalk
H
Norwich
C
Old Lyme
D
Old Saybrook
B
Orange
C
Oxford
G
Plainfield
F
Plainville
F
Plymouth
C
Pomfret
E
Portland
E
Preston
E
Prospect
G
Putnam
A
Redding
A
Ridgefield
D
Rocky Hill
C
Roxbury
C
Salem
E
Salisbury
E
Scotland

Resident
Students
Oct. 2010
5,384
7,051
3,815
2,744
352
4,855
10,854
4,175
2,871
1,125
17,663
4,501
3,549
4,649
5,478
247
2,370
444
3,634
813
11,165
5,371
1,221
1,571
2,517
2,269
2,533
2,506
1,912
745
1,451
662
1,549
1,283
1,727
5,448
2,626
294
739
395
236

(2)
2011-12
ECS
Entitlement
16,652,386
10,728,519
6,572,118
12,549,431
657,975
29,211,401
73,929,296
1,495,604
4,414,083
3,143,902
142,509,525
12,632,615
22,940,565
11,939,587
4,309,646
381,414
8,117,122
2,064,592
3,174,940
2,892,440
10,095,131
32,316,543
605,586
652,677
1,055,910
4,606,861
15,353,204
10,161,853
9,743,272
3,092,817
4,272,257
3,057,025
5,319,201
8,071,851
687,733
2,063,814
3,355,227
158,114
3,099,694
187,266
1,444,458

(3)
2012-13
Proposed ECS
Funding
17,449,023
11,048,292
6,592,969
12,715,670
657,975
29,846,550
76,583,631
1,495,604
4,451,451
3,167,099
146,351,428
12,895,927
23,749,566
12,080,862
4,338,374
381,414
8,225,632
2,091,544
3,295,851
2,906,538
10,672,607
33,341,525
605,586
652,677
1,107,407
4,667,270
15,560,284
10,346,140
9,876,832
3,130,001
4,347,783
3,077,693
5,377,654
8,251,714
687,733
2,063,814
3,481,162
158,114
3,114,216
187,266
1,450,305

(4)
(5)
(6)
Dollar
Per Pupil Percent
Increase
Increase Increase
(Col 3 (Col 3 /
(Col 4 /
Col 2)
Col 1)
Col 2)
796,637
148
4.78%
319,773
45
2.98%
20,851
5
0.32%
166,239
61
1.32%
0
0
0.00%
635,149
131
2.17%
2,654,335
245
3.59%
0
0
0.00%
37,368
13
0.85%
23,197
21
0.74%
3,841,903
218
2.70%
263,312
59
2.08%
809,001
228
3.53%
141,275
30
1.18%
28,728
5
0.67%
0
0
0.00%
108,510
46
1.34%
26,952
61
1.31%
120,911
33
3.81%
14,098
17
0.49%
577,476
52
5.72%
1,024,982
191
3.17%
0
0
0.00%
0
0
0.00%
51,497
20
4.88%
60,409
27
1.31%
207,080
82
1.35%
184,287
74
1.81%
133,560
70
1.37%
37,184
50
1.20%
75,526
52
1.77%
20,668
31
0.68%
58,453
38
1.10%
179,863
140
2.23%
0
0
0.00%
0
0
0.00%
125,935
48
3.75%
0
0
0.00%
14,522
20
0.47%
0
0
0.00%
5,847
25
0.40%

Proposed 2012-13 Education Cost Sharing Entitlements Comparisons

Sorted Alphabetical by Town
(1)

Town
DRG Name
F
Seymour
E
Sharon
D
Shelton
C
Sherman
B
Simsbury
C
Somers
B
Southbury
D
Southington
B
South Windsor
F
Sprague
F
Stafford
H
Stamford
F
Sterling
D
Stonington
G
Stratford
C
Suffield
E
Thomaston
F
Thompson
C
Tolland
G
Torrington
B
Trumbull
E
Union
G
Vernon
F
Voluntown
D
Wallingford
E
Warren
C
Washington
I
Waterbury
D
Waterford
D
Watertown
E
Westbrook
B
West Hartford
H
West Haven
A
Weston
A
Westport
D
Wethersfield
E
Willington
A
Wilton
G
Winchester
I
Windham
D
Windsor

Resident
Students
Oct. 2010
2,518
287
5,396
595
4,819
1,620
3,084
6,843
4,714
453
1,894
15,127
640
2,543
7,503
2,407
1,258
1,279
3,166
4,660
6,859
109
3,735
429
6,689
176
417
17,656
3,164
3,196
965
10,394
7,390
2,529
5,771
3,947
807
4,332
1,379
3,345
4,146

(2)
2011-12
ECS
Entitlement
9,836,508
145,798
4,975,852
244,327
5,367,517
5,918,636
2,422,233
19,839,108
12,858,826
2,600,651
9,809,424
7,978,877
3,166,394
2,061,204
20,495,602
6,082,494
5,630,307
7,608,489
10,759,283
23,933,343
3,031,988
239,576
17,645,165
2,536,177
21,440,233
99,777
240,147
113,617,182
1,445,404
11,749,383
427,677
16,076,120
41,399,303
948,564
1,988,255
8,018,422
3,676,637
1,557,195
7,823,991
24,169,717
11,547,663

(3)
2012-13
Proposed ECS
Funding
10,004,094
145,798
5,146,279
244,327
5,513,204
5,975,301
2,518,902
20,191,195
13,017,444
2,632,445
9,930,162
8,899,110
3,211,166
2,079,926
21,072,199
6,183,966
5,712,479
7,674,408
10,866,063
24,402,168
3,195,332
241,460
18,316,776
2,550,166
21,712,580
99,777
240,147
118,012,691
1,485,842
11,886,760
427,677
16,996,060
42,781,151
948,564
1,988,255
8,313,255
3,710,213
1,557,195
8,031,362
24,933,574
11,854,648

(4)
(5)
(6)
Dollar
Per Pupil Percent
Increase
Increase Increase
(Col 3 (Col 3 /
(Col 4 /
Col 2)
Col 1)
Col 2)
167,586
67
1.70%
0
0
0.00%
170,427
32
3.43%
0
0
0.00%
145,687
30
2.71%
56,665
35
0.96%
96,669
31
3.99%
352,087
51
1.77%
158,618
34
1.23%
31,794
70
1.22%
120,738
64
1.23%
920,233
61
11.53%
44,772
70
1.41%
18,722
7
0.91%
576,597
77
2.81%
101,472
42
1.67%
82,172
65
1.46%
65,919
52
0.87%
106,780
34
0.99%
468,825
101
1.96%
163,344
24
5.39%
1,884
17
0.79%
671,611
180
3.81%
13,989
33
0.55%
272,347
41
1.27%
0
0
0.00%
0
0
0.00%
4,395,509
249
3.87%
40,438
13
2.80%
137,377
43
1.17%
0
0
0.00%
919,940
89
5.72%
1,381,848
187
3.34%
0
0
0.00%
0
0
0.00%
294,833
75
3.68%
33,576
42
0.91%
0
0
0.00%
207,371
150
2.65%
763,857
228
3.16%
306,985
74
2.66%

Proposed 2012-13 Education Cost Sharing Entitlements Comparisons

Sorted Alphabetical by Town
(1)

Town
DRG Name
F
Windsor Locks
F
Wolcott
B
Woodbridge
C
Woodbury
E
Woodstock
State

DRG
A
B
C
D
E
F
G
H
I
Conditional Districts

(2)

(3)

(4)
(5)
(6)
Dollar
Per Pupil Percent
Increase
Increase Increase
(Col 3 (Col 3 /
(Col 4 /
Col 2)
Col 1)
Col 2)
252,306
133
5.42%
146,541
49
1.08%
0
0
0.00%
19,665
14
2.24%
63,633
46
1.18%

Resident
Students
Oct. 2010
1,891
2,997
1,528
1,387
1,391

2011-12
ECS
Entitlement
4,652,368
13,539,371
721,370
876,018
5,390,055

2012-13
Proposed ECS
Funding
4,904,674
13,685,912
721,370
895,683
5,453,688

544,313

$1,889,607,093

$1,939,607,087

$49,999,994

$92

2.65%

30,378
98,449
39,301
85,211
26,673
29,787
68,465
71,152
94,895

10,951,039
94,426,348
102,404,030
192,001,688
91,559,106
137,599,458
299,289,210
232,039,695
729,336,519

10,951,039
96,468,478
103,607,501
195,398,532
92,523,674
139,717,375
307,973,831
241,953,195
751,013,462

0
2,042,130
1,203,471
3,396,844
964,568
2,117,917
8,684,621
9,913,500
21,676,943

0
21
31
40
36
71
127
139
228

0.00%
2.16%
1.18%
1.77%
1.05%
1.54%
2.90%
4.27%
2.97%

$178

3.30%

222,082 $1,197,190,452
40.80%
63.36%

$1,236,690,450 $39,499,998
63.76%
79.00%

Note: Shaded towns represent Conditional Funded Districts.

ECS increase based on: (1) $12,000 Foundation, (2) 0 Minimum Aid Ratio, (3) DECD MHI replacing Census PCI/MHI,
(4) Bilingual students added to LEP weighting in Need Students, (5) Husky A poverty replacing Title I poverty,
(6)(a) 2.27% Phase-In for Conditional Funding Districts and (b) 1.41% Phase-In for all other towns
Source: State Department of Education