CT
Regular Public School District
4 Schools
Cromwell School District
Cromwell, CT 06416
•
Lower Connecticut River Valley Planning Region County
•
4 Operating Schools
(860) 632-4830
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,904 students
Total Revenue
$57,237,000
Total Expenditure
$57,180,000
Classroom Instruction
$25,497,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $15,421,000 | 26.9% | |
| Local Taxes & Fees | $40,094,000 | 70% | |
| Federal Aid | $1,722,000 | 3% | |
| Total Revenue | $57,237,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,497,000 | 44.6% | |
| Support Services | $17,378,000 | 30.4% | |
| Capital Outlays | $9,251,000 | 16.2% | |
| Other / Operations | $5,054,000 | 8.8% | |
| Total Expenditure | $57,180,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,061
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,904 | $57,237,000 | $57,180,000 | $25,497,000 | $9,251,000 | $0 |
| FY 2023 | 1,947 | $48,015,000 | $46,563,000 | $25,089,000 | $486,000 | $0 |
| FY 2022 | 1,932 | $46,163,000 | $44,729,000 | $24,827,000 | $437,000 | $0 |
| FY 2021 | 1,974 | $43,290,000 | $41,758,000 | $23,166,000 | $1,183,000 | $5,541,000 |
| FY 2020 | 1,968 | $40,381,000 | $38,556,000 | $21,614,000 | $765,000 | $5,541,000 |