CT
Regular Public School District
1 Schools
Chaplin School District
Chaplin, CT 06235
•
Northeastern Connecticut Planning Region County
•
1 Operating Schools
(860) 455-9306
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 154 students
Total Revenue
$5,432,000
Total Expenditure
$5,421,000
Classroom Instruction
$2,819,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,373,000 | 43.7% | |
| Local Taxes & Fees | $2,648,000 | 48.7% | |
| Federal Aid | $411,000 | 7.6% | |
| Total Revenue | $5,432,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,819,000 | 52% | |
| Support Services | $2,114,000 | 39% | |
| Capital Outlays | $66,000 | 1.2% | |
| Other / Operations | $422,000 | 7.8% | |
| Total Expenditure | $5,421,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,015
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 154 | $5,432,000 | $5,421,000 | $2,819,000 | $66,000 | $0 |
| FY 2023 | 144 | $5,038,000 | $5,027,000 | $2,675,000 | $78,000 | $0 |
| FY 2022 | 154 | $5,054,000 | $5,039,000 | $2,634,000 | $16,000 | $0 |
| FY 2021 | 130 | $4,942,000 | $4,928,000 | $2,651,000 | $25,000 | $0 |
| FY 2020 | 139 | $4,607,000 | $4,604,000 | $2,714,000 | $27,000 | $0 |