CT
Regular Public School District
4 Schools
Canton School District
Collinsville, CT 06022
•
Capitol Planning Region County
•
4 Operating Schools
(860) 693-7704
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,506 students
Total Revenue
$41,857,000
Total Expenditure
$41,835,000
Classroom Instruction
$22,005,000
Outstanding Debt
$1,300,000
Revenue Sources
| State Government Funds | $10,859,000 | 25.9% | |
| Local Taxes & Fees | $30,043,000 | 71.8% | |
| Federal Aid | $955,000 | 2.3% | |
| Total Revenue | $41,857,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,005,000 | 52.6% | |
| Support Services | $16,502,000 | 39.4% | |
| Capital Outlays | $748,000 | 1.8% | |
| Other / Operations | $2,580,000 | 6.2% | |
| Total Expenditure | $41,835,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,793
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,506 | $41,857,000 | $41,835,000 | $22,005,000 | $748,000 | $1,300,000 |
| FY 2023 | 1,528 | $40,642,000 | $38,948,000 | $20,546,000 | $945,000 | $2,475,000 |
| FY 2022 | 1,494 | $37,683,000 | $37,023,000 | $20,856,000 | $338,000 | $4,140,000 |
| FY 2021 | 1,498 | $35,528,000 | $34,668,000 | $19,689,000 | $329,000 | $4,761,000 |
| FY 2020 | 1,562 | $34,171,000 | $33,108,000 | $17,880,000 | $285,000 | $5,573,000 |