CT
Regular Public School District
7 Schools
Cheshire School District
Cheshire, CT 06410
•
Naugatuck Valley Planning Region County
•
7 Operating Schools
(203) 250-2400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,224 students
Total Revenue
$111,787,000
Total Expenditure
$111,824,000
Classroom Instruction
$63,342,000
Outstanding Debt
$18,651,000
Revenue Sources
| State Government Funds | $24,557,000 | 22% | |
| Local Taxes & Fees | $83,773,000 | 74.9% | |
| Federal Aid | $3,457,000 | 3.1% | |
| Total Revenue | $111,787,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $63,342,000 | 56.6% | |
| Support Services | $34,564,000 | 30.9% | |
| Capital Outlays | $8,424,000 | 7.5% | |
| Other / Operations | $5,494,000 | 4.9% | |
| Total Expenditure | $111,824,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,473
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,224 | $111,787,000 | $111,824,000 | $63,342,000 | $8,424,000 | $18,651,000 |
| FY 2023 | 4,208 | $103,142,000 | $101,977,000 | $60,747,000 | $2,939,000 | $19,828,000 |
| FY 2022 | 4,184 | $102,228,000 | $100,927,000 | $59,124,000 | $4,768,000 | $14,601,000 |
| FY 2021 | 4,108 | $94,108,000 | $92,811,000 | $55,497,000 | $3,503,000 | $13,192,000 |
| FY 2020 | 4,188 | $90,148,000 | $88,765,000 | $53,992,000 | $2,145,000 | $14,406,000 |