CT
Regular Public School District
5 Schools
Avon School District
Avon, CT 06001
•
Capitol Planning Region County
•
5 Operating Schools
(860) 404-4700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,125 students
Total Revenue
$81,991,000
Total Expenditure
$81,980,000
Classroom Instruction
$51,175,000
Outstanding Debt
$3,663,000
Revenue Sources
| State Government Funds | $13,850,000 | 16.9% | |
| Local Taxes & Fees | $66,652,000 | 81.3% | |
| Federal Aid | $1,489,000 | 1.8% | |
| Total Revenue | $81,991,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $51,175,000 | 62.4% | |
| Support Services | $24,625,000 | 30% | |
| Capital Outlays | $2,223,000 | 2.7% | |
| Other / Operations | $3,957,000 | 4.8% | |
| Total Expenditure | $81,980,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,331
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,125 | $81,991,000 | $81,980,000 | $51,175,000 | $2,223,000 | $3,663,000 |
| FY 2023 | 3,106 | $81,783,000 | $80,105,000 | $49,636,000 | $2,882,000 | $5,324,000 |
| FY 2022 | 3,107 | $79,650,000 | $77,923,000 | $48,710,000 | $2,641,000 | $6,981,000 |
| FY 2021 | 3,107 | $76,037,000 | $74,309,000 | $45,846,000 | $3,750,000 | $8,642,000 |
| FY 2020 | 3,162 | $71,807,000 | $70,148,000 | $44,832,000 | $1,147,000 | $10,308,000 |