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CT Regular Public School District 2 Schools

Brooklyn School District

Brooklyn, CT 06234 • Northeastern Connecticut Planning Region County • 2 Operating Schools
(860) 774-9732
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 885 students
Census F-33 • FY 2024
Total Revenue
$25,828,000
Total Expenditure
$25,790,000
Classroom Instruction
$12,530,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $10,104,000 (39.1%) Local Taxes & Fees: $14,586,000 (56.5%) Federal Aid: $1,138,000 (4.4%)
State Government Funds $10,104,000 39.1%
Local Taxes & Fees $14,586,000 56.5%
Federal Aid $1,138,000 4.4%
Total Revenue $25,828,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,530,000 (48.6%) Support Services: $6,542,000 (25.4%) Capital Outlays: $415,000 (1.6%) Other / Operations: $6,303,000 (24.4%)
Classroom Instruction $12,530,000 48.6%
Support Services $6,542,000 25.4%
Capital Outlays $415,000 1.6%
Other / Operations $6,303,000 24.4%
Total Expenditure $25,790,000 100.0%

Financial Comparison & Trends Chart

$0$8,500$17,000$25,500$34,000FY 2020 Revenue/Student: $24,899$24,899FY 2020 Expenditure/Student: $24,894$24,894FY 2020903 stdsFY 2021 Revenue/Student: $29,249$29,249FY 2021 Expenditure/Student: $29,201$29,201FY 2021816 stdsFY 2022 Revenue/Student: $27,776$27,776FY 2022 Expenditure/Student: $27,724$27,724FY 2022865 stdsFY 2023 Revenue/Student: $28,206$28,206FY 2023 Expenditure/Student: $28,174$28,174FY 2023903 stdsFY 2024 Revenue/Student: $29,184$29,184FY 2024 Expenditure/Student: $29,141$29,141FY 2024885 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $29,249

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 885 $25,828,000 $25,790,000 $12,530,000 $415,000 $0
FY 2023 903 $25,470,000 $25,441,000 $11,959,000 $906,000 $0
FY 2022 865 $24,026,000 $23,981,000 $12,413,000 $315,000 $0
FY 2021 816 $23,867,000 $23,828,000 $11,134,000 $1,592,000 $0
FY 2020 903 $22,484,000 $22,479,000 $10,746,000 $207,000 $0