Skip to main content
CT Regular Public School District 2 Schools

Canterbury School District

Canterbury, CT 06331 • Northeastern Connecticut Planning Region County • 2 Operating Schools
(860) 546-6950
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 486 students
Census F-33 • FY 2024
Total Revenue
$15,374,000
Total Expenditure
$15,357,000
Classroom Instruction
$7,572,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $6,181,000 (40.2%) Local Taxes & Fees: $8,330,000 (54.2%) Federal Aid: $863,000 (5.6%)
State Government Funds $6,181,000 40.2%
Local Taxes & Fees $8,330,000 54.2%
Federal Aid $863,000 5.6%
Total Revenue $15,374,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,572,000 (49.3%) Support Services: $4,512,000 (29.4%) Capital Outlays: $224,000 (1.5%) Other / Operations: $3,049,000 (19.9%)
Classroom Instruction $7,572,000 49.3%
Support Services $4,512,000 29.4%
Capital Outlays $224,000 1.5%
Other / Operations $3,049,000 19.9%
Total Expenditure $15,357,000 100.0%

Financial Comparison & Trends Chart

$0$9,500$19,000$28,500$38,000FY 2020 Revenue/Student: $29,435$29,435FY 2020 Expenditure/Student: $29,431$29,431FY 2020469 stdsFY 2021 Revenue/Student: $32,834$32,834FY 2021 Expenditure/Student: $32,596$32,596FY 2021428 stdsFY 2022 Revenue/Student: $30,842$30,842FY 2022 Expenditure/Student: $30,568$30,568FY 2022461 stdsFY 2023 Revenue/Student: $30,665$30,665FY 2023 Expenditure/Student: $30,445$30,445FY 2023474 stdsFY 2024 Revenue/Student: $31,634$31,634FY 2024 Expenditure/Student: $31,599$31,599FY 2024486 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $32,834

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 486 $15,374,000 $15,357,000 $7,572,000 $224,000 $0
FY 2023 474 $14,535,000 $14,431,000 $7,049,000 $265,000 $0
FY 2022 461 $14,218,000 $14,092,000 $7,101,000 $204,000 $0
FY 2021 428 $14,053,000 $13,951,000 $6,345,000 $373,000 $5,000
FY 2020 469 $13,805,000 $13,803,000 $6,336,000 $285,000 $75,000