CT
Regular Public School District
5 Schools
Coventry School District
Coventry, CT 06238
•
Capitol Planning Region County
•
5 Operating Schools
(860) 742-7317
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,633 students
Total Revenue
$40,951,000
Total Expenditure
$40,919,000
Classroom Instruction
$22,905,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $14,132,000 | 34.5% | |
| Local Taxes & Fees | $25,175,000 | 61.5% | |
| Federal Aid | $1,644,000 | 4% | |
| Total Revenue | $40,951,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,905,000 | 56% | |
| Support Services | $13,045,000 | 31.9% | |
| Capital Outlays | $3,078,000 | 7.5% | |
| Other / Operations | $1,891,000 | 4.6% | |
| Total Expenditure | $40,919,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,077
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,633 | $40,951,000 | $40,919,000 | $22,905,000 | $3,078,000 | $0 |
| FY 2023 | 1,657 | $40,328,000 | $39,716,000 | $23,462,000 | $2,772,000 | $0 |
| FY 2022 | 1,655 | $37,814,000 | $37,338,000 | $22,985,000 | $913,000 | $0 |
| FY 2021 | 1,601 | $36,437,000 | $35,800,000 | $21,190,000 | $1,064,000 | $4,261,000 |
| FY 2020 | 1,673 | $34,763,000 | $34,170,000 | $20,885,000 | $448,000 | $4,261,000 |