CT
Regular Public School District
1 Schools
Colebrook School District
Colebrook, CT 06021
•
Northwest Hills Planning Region County
•
1 Operating Schools
(860) 379-2179
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 66 students
Total Revenue
$2,779,000
Total Expenditure
$2,771,000
Classroom Instruction
$1,734,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $756,000 | 27.2% | |
| Local Taxes & Fees | $1,929,000 | 69.4% | |
| Federal Aid | $94,000 | 3.4% | |
| Total Revenue | $2,779,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,734,000 | 62.6% | |
| Support Services | $878,000 | 31.7% | |
| Capital Outlays | $157,000 | 5.7% | |
| Other / Operations | $2,000 | 0.1% | |
| Total Expenditure | $2,771,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $42,106
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 66 | $2,779,000 | $2,771,000 | $1,734,000 | $157,000 | $0 |
| FY 2023 | 72 | $2,810,000 | $2,809,000 | $1,673,000 | $135,000 | $0 |
| FY 2022 | 77 | $2,629,000 | $2,629,000 | $1,567,000 | $175,000 | $0 |
| FY 2021 | 75 | $2,519,000 | $2,518,000 | $1,537,000 | $33,000 | $0 |
| FY 2020 | 74 | $2,315,000 | $2,316,000 | $1,489,000 | $1,000 | $0 |