CT
Regular Public School District
1 Schools
Cornwall School District
Cornwall, CT 06796
•
Northwest Hills Planning Region County
•
1 Operating Schools
(860) 672-6617
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 97 students
Total Revenue
$3,963,000
Total Expenditure
$3,951,000
Classroom Instruction
$2,459,000
Outstanding Debt
$175,000
Revenue Sources
| State Government Funds | $568,000 | 14.3% | |
| Local Taxes & Fees | $3,284,000 | 82.9% | |
| Federal Aid | $111,000 | 2.8% | |
| Total Revenue | $3,963,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,459,000 | 62.2% | |
| Support Services | $1,439,000 | 36.4% | |
| Capital Outlays | $13,000 | 0.3% | |
| Other / Operations | $40,000 | 1% | |
| Total Expenditure | $3,951,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $42,074
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 97 | $3,963,000 | $3,951,000 | $2,459,000 | $13,000 | $175,000 |
| FY 2023 | 94 | $3,955,000 | $3,943,000 | $2,393,000 | $23,000 | $175,000 |
| FY 2022 | 111 | $3,806,000 | $3,821,000 | $2,319,000 | $64,000 | $835,000 |
| FY 2021 | 104 | $3,505,000 | $3,495,000 | $2,053,000 | $116,000 | $835,000 |
| FY 2020 | 87 | $3,433,000 | $3,432,000 | $2,185,000 | $10,000 | $1,000,000 |