CT
Regular Public School District
1 Schools
Andover School District
Andover, CT 06232
•
Capitol Planning Region County
•
1 Operating Schools
(860) 742-7339
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 205 students
Total Revenue
$5,317,000
Total Expenditure
$5,301,000
Classroom Instruction
$3,556,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,916,000 | 54.8% | |
| Local Taxes & Fees | $1,921,000 | 36.1% | |
| Federal Aid | $480,000 | 9% | |
| Total Revenue | $5,317,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,556,000 | 67.1% | |
| Support Services | $1,687,000 | 31.8% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $58,000 | 1.1% | |
| Total Expenditure | $5,301,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,231
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 205 | $5,317,000 | $5,301,000 | $3,556,000 | $0 | $0 |
| FY 2023 | 197 | $5,211,000 | $5,116,000 | $3,108,000 | $0 | $0 |
| FY 2022 | 191 | $5,255,000 | $5,117,000 | $3,324,000 | $0 | $0 |
| FY 2021 | 173 | $5,057,000 | $4,953,000 | $3,082,000 | $8,000 | $90,000 |
| FY 2020 | 195 | $5,220,000 | $5,129,000 | $2,961,000 | $0 | $180,000 |