CT
Regular Public School District
3 Schools
Clinton School District
Clinton, CT 06413
•
Lower Connecticut River Valley Planning Region County
•
3 Operating Schools
(860) 664-6500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,457 students
Total Revenue
$44,325,000
Total Expenditure
$44,277,000
Classroom Instruction
$25,414,000
Outstanding Debt
$28,455,000
Revenue Sources
| State Government Funds | $12,637,000 | 28.5% | |
| Local Taxes & Fees | $29,370,000 | 66.3% | |
| Federal Aid | $2,318,000 | 5.2% | |
| Total Revenue | $44,325,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,414,000 | 57.4% | |
| Support Services | $15,210,000 | 34.4% | |
| Capital Outlays | $635,000 | 1.4% | |
| Other / Operations | $3,018,000 | 6.8% | |
| Total Expenditure | $44,277,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,902
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,457 | $44,325,000 | $44,277,000 | $25,414,000 | $635,000 | $28,455,000 |
| FY 2023 | 1,497 | $46,261,000 | $44,210,000 | $26,705,000 | $685,000 | $30,528,000 |
| FY 2022 | 1,542 | $44,405,000 | $42,174,000 | $25,322,000 | $234,000 | $32,494,000 |
| FY 2021 | 1,563 | $44,373,000 | $42,402,000 | $24,186,000 | $2,374,000 | $34,675,000 |
| FY 2020 | 1,679 | $41,812,000 | $39,950,000 | $23,262,000 | $552,000 | $36,593,000 |