CT
Regular Public School District
1 Schools
Chester School District
Deep River, CT 06417
•
Lower Connecticut River Valley Planning Region County
•
1 Operating Schools
(860) 526-2417
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 207 students
Total Revenue
$7,141,000
Total Expenditure
$7,130,000
Classroom Instruction
$4,405,000
Outstanding Debt
$1,011,000
Revenue Sources
| State Government Funds | $1,993,000 | 27.9% | |
| Local Taxes & Fees | $4,933,000 | 69.1% | |
| Federal Aid | $215,000 | 3% | |
| Total Revenue | $7,141,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,405,000 | 61.8% | |
| Support Services | $2,509,000 | 35.2% | |
| Capital Outlays | $10,000 | 0.1% | |
| Other / Operations | $206,000 | 2.9% | |
| Total Expenditure | $7,130,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,498
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 207 | $7,141,000 | $7,130,000 | $4,405,000 | $10,000 | $1,011,000 |
| FY 2023 | 222 | $6,798,000 | $6,782,000 | $4,202,000 | $1,000 | $1,011,000 |
| FY 2022 | 209 | $6,224,000 | $6,243,000 | $3,891,000 | $1,000 | $1,011,000 |
| FY 2021 | 200 | $5,944,000 | $5,935,000 | $3,771,000 | $3,000 | $1,011,000 |
| FY 2020 | 186 | $5,676,000 | $5,674,000 | $3,344,000 | $0 | $1,011,000 |