{"metadata":{"what":"Seven readings of per-pupil school spending for every Connecticut town: the state's published figure, the same figure in constant dollars, its two halves (total spending and students), adults per 100 students, dollars per pupil by what they buy, and need-weighted and labor-cost-adjusted per pupil, with each town's enrollment trend and income fifth.","generated_by":"Data/build_per_pupil_lenses.py","generated_utc":"2026-10-14T00:53:27Z","window":{"start":"2013-14","end":"2024-25","why":"The years every reading covers: the apportionment of each town's students to the districts that teach them (school_spending_need_weighted.json) starts in 2013-14."},"function_years_from":"2017-18","k12_district_rows_from":"2017-18","coverage_min":0.9,"sources":{"ncep":"src/data/ct_ncep_towns.json (CSDE Bureau of Fiscal Services, Net Current Expenditures Per Pupil; NCE and ADM are its two halves)","staffing":"src/data/edsight/administration.json (CSDE EdSight FTE staffing by assignment category, October 1, with October 1 enrollment)","spend_by_function":"src/data/edsight/efs_district_function.json (CSDE EdSight Education Financial System, expenditures by function)","need_weighted":"src/data/school_spending_need_weighted.json (town grain, NCE basis; ECS need weights CGS 10-262f(25); CWIFT labor-cost index from NCES EDGE)","apportionment":"src/data/school_spending_need_weighted.json towns[].years[].apportionment","cpi":"src/data/us_cpi_u.json (BLS CPI-U, CUUR0000SA0, annual average)","eci_schools":"src/data/us_gov_cost_indexes.json eci_sl_schools (BLS Employment Cost Index, total compensation, state and local government, elementary and secondary schools)","income":"src/data/ct_town_income.json (ACS 5-year median household income, release 2024)"},"deflators":{"convention":"A fiscal year carries the calendar year it begins in (FY 2024-25 -> 2024), the site's standard convention. Multiply a nominal figure by the factor to state it in FY 2024-25 dollars.","base_fiscal_year":"2024-25","cpi_factor":[1.512906,1.456965,1.462167,1.438571,1.394551,1.366277,1.346553,1.325058,1.323487,1.306999,1.279736,1.249224,1.226992,1.212039,1.157652,1.071873,1.029494,1.0],"eci_schools_factor":[1.547401,1.49602,1.454023,1.431245,1.414015,1.393349,1.373278,1.350164,1.319559,1.284515,1.252475,1.220635,1.185652,1.155454,1.129077,1.089434,1.040987,1.0]},"staff_groups":{"teachers":{"label":"Teachers (general and special education)","from":["teachers_gen","teachers_sped"]},"paras":{"label":"Paraprofessionals (instructional assistants)","from":["paras"]},"support":{"label":"Specialists, library, nurses and other student support","from":["specialists","student_support"]},"admin":{"label":"Administrators, coordinators and department chairs","from":["admin_central","admin_school"]},"other":{"label":"Other non-instructional staff","from":["other"]}},"staff_rule":"Full-time-equivalent staff per 100 October 1 students, per district, then averaged across the districts that teach the town's students weighted by students attributed. A category a district did not report is left out of its group; the total needs both teacher categories.","function_groups":{"classroom":{"label":"Classroom and student support","from":["Instruction","Support services - students","Support services - instruction"]},"buildings":{"label":"Buildings and buses","from":["Operation and maintenance of plant","Student transportation services"]},"admin":{"label":"Administration and central services","from":["Support services - general administration","Support services - school based administration","Central and other support services"]},"other":{"label":"Food service, enterprise and minor construction","from":["Food services","Enterprise operations","Minor school construction"]}},"function_rule":"Expenditures by function divided by the district's EFS total pupils, so the groups add up to total spending per pupil; then weighted across districts as for staffing. Nominal dollars.","coverage_rule":"A district-basis figure is printed only where the districts with data teach at least 90% of the town's students. Endowed academies do not report to EdSight.","towns_below_coverage_in_some_year":["Bozrah","Brooklyn","Canterbury","Colebrook","Eastford","Franklin","Hartland","Lisbon","Norfolk","Norwich","Pomfret","Preston","Sprague","Union","Voluntown","Winchester","Woodstock"],"districts_without_staffing":[{"code":"9010022","name":"Norwich Free Academy District","towns":["Bozrah","Brooklyn","Canterbury","Franklin","Lisbon","Norwich","Preston","Sprague","Voluntown"]},{"code":"9020022","name":"The Gilbert School District","towns":["Winchester"]},{"code":"9030022","name":"The Woodstock Academy District","towns":["Eastford","Pomfret","Union","Woodstock"]}],"districts_without_staffing_total":[{"code":"0980011","name":"Norfolk School District","towns":["Norfolk"]}],"enrollment_groups":{"measure":"Change in ADM (resident students the town pays for) from 2013-14 to 2024-25","bins":[{"key":"grew","label":"Grew","min_pct":0.0,"max_pct":null,"towns":16},{"key":"fell_lt10","label":"Fell less than 10%","min_pct":-10.0,"max_pct":0.0,"towns":38},{"key":"fell_10_20","label":"Fell 10% to 20%","min_pct":-20.0,"max_pct":-10.0,"towns":60},{"key":"fell_gt20","label":"Fell more than 20%","min_pct":null,"max_pct":-20.0,"towns":51}],"statewide_median_change_pct":-14.37},"income_groups":{"measure":"ACS 5-year median household income, 2024 release, towns split into five equal-count groups, 1 = lowest","release":"2024","fifths":[{"fifth":1,"towns":34,"min":46411,"max":91114},{"fifth":2,"towns":34,"min":91202,"max":104773},{"fifth":3,"towns":34,"min":104820,"max":116541},{"fifth":4,"towns":34,"min":116648,"max":135000},{"fifth":5,"towns":33,"min":137647,"max":250001}]},"k12_regional":"From 2017-18 a K-12 regional town's NCEP, NCE and ADM are its district's (named in `unit`). Earlier years are summed over the same member towns (`unit_members`) so the totals compare like with like; NCEP is unchanged by this, because CSDE printed the same figure for every member town.","not_here":"Building capacity (seats filled vs seats available): Connecticut publishes no statewide school capacity file.","series_shape":"Every array is aligned to fiscal_years. null is a gap, never a zero."},"fiscal_years":["2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25"],"towns":{"Andover":{"ncep":[11118,11536,11920,12282,12784,13040,14038,14781,16040,18831,19272.96,20566,21077.5,22445,22563,22816,23439,24722.3],"nce":[7139312,7403444,7525655,7828796,7774865,7675842,7988081,7917175,8056311,8667925,8287756,8562477,8874682,8685660,8603717,8213691,8063643,8209287],"adm":[642.14,641.76,631.35,637.41,608.16,588.63,569.02,535.65,502.26,460.3,430.02,416.34,421.05,386.97,381.32,360,344.02,332.06],"need_weighted":[null,null,null,null,null,null,13795.63,14567.02,15784.62,18070.6,18458.25,19985.71,19973.63,21207.81,21871.26,21447.35,21841.44,22853.09],"need_weighted_cwift":[null,null,null,null,null,null,13783.22,14549.56,15759.4,18183.34,18644.7,20179.43,19983.62,20632.18,21285.9,20702.07,21082.48,22058.97],"staff_per_100":{"teachers":[null,null,null,null,null,null,9.04,8.64,9.79,9.37,10.06,9.95,9.61,10.71,10.54,10.19,10.22,9.92],"paras":[null,null,null,null,null,null,2.3,2.59,2.59,2.55,2.75,3.13,3.46,3.42,3.5,3.52,3.43,4.03],"support":[null,null,null,null,null,null,1.18,1.25,1.34,1.44,1.59,1.27,1.52,1.54,1.67,1.57,1.78,1.42],"admin":[null,null,null,null,null,null,0.72,0.79,0.84,0.88,1.1,0.72,0.75,0.83,0.83,1.15,1.12,0.98],"other":[null,null,null,null,null,null,4.42,4.93,5.23,4.93,5.32,5.45,5.48,6.0,6.55,6.48,6.34,5.42],"total":[null,null,null,null,null,null,17.66,18.2,19.78,19.17,20.83,20.51,20.83,22.49,23.1,22.9,22.88,21.77]},"staff_coverage":[null,null,null,null,null,null,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"spend_by_function":{"classroom":[null,null,null,null,null,null,null,null,null,null,13146.0,13900.0,13426.0,15201.0,15752.0,15351.0,16288.0,14850.0],"buildings":[null,null,null,null,null,null,null,null,null,null,3342.0,3704.0,3241.0,3619.0,3378.0,4251.0,3962.0,3877.0],"admin":[null,null,null,null,null,null,null,null,null,null,2228.0,2300.0,3398.0,2713.0,2732.0,2795.0,2800.0,2622.0],"other":[null,null,null,null,null,null,null,null,null,null,266.0,300.0,445.0,463.0,353.0,369.0,366.0,271.0],"total":[null,null,null,null,null,null,null,null,null,null,18983.0,20204.0,20511.0,21995.0,22215.0,22766.0,23417.0,21621.0]},"function_coverage":[null,null,null,null,null,null,0.0,0.0,0.0,0.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"districts":[{"code":"0010011","name":"Andover School District","via":"local","share":0.7197,"has_staffing":true,"has_staffing_total":true,"has_spending":true},{"code":"2080012","name":"Regional School District 08","via":"regional","share":0.2803,"has_staffing":true,"has_staffing_total":true,"has_spending":true}],"districts_year":"2024-25","enrollment_change_pct":-41.64,"enrollment_group":"fell_gt20","median_household_income":134632,"income_fifth":4},"Ansonia":{"ncep":[10311,10308,10521,10967,11315,13318,12989,13217,14002,14256,15459.13,15657,15666.59,17655,18390,17674,18542,19528.12],"nce":[29566938,29436353,30173580,30656052,30669465,35007526,32831653,34167320,35346938,36537912,37994510,38784126,38271130,42161556,43758925,42967697,46024885,48627561],"adm":[2867.43,2855.78,2867.97,2795.42,2710.56,2628.64,2527.6,2585.1,2524.46,2562.91,2457.74,2477.07,2442.85,2388.07,2379.46,2431.17,2482.23,2490.13],"need_weighted":[null,null,null,null,null,null,10680.57,10857.94,11424.28,11661.09,12581.17,13136.56,12760.15,14359.52,14872.71,14536.0,15331.97,16063.86],"need_weighted_cwift":[null,null,null,null,null,null,10471.15,10645.04,11200.27,11321.44,12226.6,12766.34,12376.48,13847.17,14342.05,14140.08,14914.37,15626.33],"staff_per_100":{"teachers":[null,null,null,null,null,null,7.1,7.01,7.12,7.02,7.06,6.3,6.66,6.98,7.07,7.04,6.85,6.89],"paras":[null,null,null,null,null,null,3.76,1.88,2.13,2.08,2.3,2.32,2.58,2.17,1.77,2.62,2.75,2.43],"support":[null,null,null,null,null,null,1.43,1.1,1.13,0.98,1.06,1.36,1.39,1.53,1.67,1.9,1.93,1.97],"admin":[null,null,null,null,null,null,0.56,0.59,0.6,0.55,0.61,0.56,0.66,0.63,0.79,0.81,0.79,0.83],"other":[null,null,null,null,null,null,3.9,3.8,3.85,3.92,3.81,3.94,4.18,3.78,4.13,4.27,4.65,4.97],"total":[null,null,null,null,null,null,16.75,14.38,14.84,14.55,14.84,14.48,15.48,15.08,15.43,16.64,16.98,17.09]},"staff_coverage":[null,null,null,null,null,null,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"spend_by_function":{"classroom":[null,null,null,null,null,null,null,null,null,null,11007.0,11126.0,11297.0,13089.0,13540.0,14130.0,15024.0,14458.0],"buildings":[null,null,null,null,null,null,null,null,null,null,2058.0,2298.0,2374.0,2853.0,2604.0,2551.0,2660.0,2999.0],"admin":[null,null,null,null,null,null,null,null,null,null,2321.0,2196.0,1946.0,1684.0,2028.0,2030.0,2049.0,2526.0],"other":[null,null,null,null,null,null,null,null,null,null,46.0,32.0,93.0,121.0,108.0,154.0,137.0,203.0],"total":[null,null,null,null,null,null,null,null,null,null,15432.0,15653.0,15710.0,17747.0,18281.0,18865.0,19869.0,20187.0]},"function_coverage":[null,null,null,null,null,null,0.0,0.0,0.0,0.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"districts":[{"code":"0020011","name":"Ansonia School District","via":"local","share":1.0,"has_staffing":true,"has_staffing_total":true,"has_spending":true}],"districts_year":"2024-25","enrollment_change_pct":-1.48,"enrollment_group":"fell_lt10","median_household_income":85877,"income_fifth":1},"Ashford":{"ncep":[14023,15212,15225,14640,14826,15841,16803,17817,19089,19209,19700.1,19478,20649.16,21961,22069,23388,25165,26338.93],"nce":[9967732,10585690,10607901,10273910,10418145,10182792,10347089,10649309,10743894,10599380,10989108,11059231,11250076,11372084,11230092,11620694,12026942,12744883],"adm":[710.79,695.89,696.74,701.78,702.71,642.8,615.78,597.72,562.82,551.78,557.82,567.77,544.82,517.82,508.87,496.87,477.92,483.88],"need_weighted":[null,null,null,null,null,null,15578.51,16375.24,17503.33,17728.87,18150.91,17536.8,18567.24,19789.93,20138.24,21253.35,22910.64,23693.78],"need_weighted_cwift":[null,null,null,null,null,null,16539.45,17394.56,18604.73,18358.57,18408.64,17784.0,19232.69,20034.35,20413.83,21594.54,23280.81,24054.6],"staff_per_100":{"teachers":[null,null,null,null,null,null,9.58,9.91,10.28,9.94,10.02,9.67,9.98,10.27,10.25,9.94,10.68,10.96],"paras":[null,null,null,null,null,null,3.69,4.02,4.27,4.72,4.74,4.58,4.54,4.45,4.33,4.6,4.6,4.35],"support":[null,null,null,null,null,null,1.22,1.23,1.27,1.23,1.03,1.34,1.59,1.55,1.46,1.44,1.89,1.84],"admin":[null,null,null,null,null,null,0.65,0.63,0.92,0.93,0.89,0.86,0.94,1.14,1.14,1.09,1.12,1.1],"other":[null,null,null,null,null,null,4.69,5.18,5.37,5.78,5.54,5.73,6.07,5.91,6.73,7.3,7.48,7.4],"total":[null,null,null,null,null,null,19.83,20.98,22.11,22.6,22.21,22.19,23.12,23.32,23.91,24.37,25.78,25.64]},"staff_coverage":[null,null,null,null,null,null,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"spend_by_function":{"classroom":[null,null,null,null,null,null,null,null,null,null,13792.0,13831.0,14464.0,14652.0,14795.0,16723.0,17278.0,17944.0],"buildings":[null,null,null,null,null,null,null,null,null,null,2574.0,2916.0,2755.0,2989.0,3137.0,3316.0,4199.0,3803.0],"admin":[null,null,null,null,null,null,null,null,null,null,2655.0,2469.0,2744.0,3449.0,3595.0,3025.0,3481.0,3650.0],"other":[null,null,null,null,null,null,null,null,null,null,204.0,241.0,236.0,262.0,191.0,222.0,360.0,507.0],"total":[null,null,null,null,null,null,null,null,null,null,19226.0,19457.0,20198.0,21352.0,21718.0,23286.0,25318.0,25904.0]},"function_coverage":[null,null,null,null,null,null,0.0,0.0,0.0,0.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"districts":[{"code":"0030011","name":"Ashford School District","via":"local","share":0.7254,"has_staffing":true,"has_staffing_total":true,"has_spending":true},{"code":"2190012","name":"Regional School District 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