CT
Regular Public School District
1 Schools
Deep River School District
Deep River, CT 06417
•
Lower Connecticut River Valley Planning Region County
•
1 Operating Schools
(860) 526-2417
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 195 students
Total Revenue
$7,262,000
Total Expenditure
$7,247,000
Classroom Instruction
$4,366,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,677,000 | 36.9% | |
| Local Taxes & Fees | $4,316,000 | 59.4% | |
| Federal Aid | $269,000 | 3.7% | |
| Total Revenue | $7,262,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,366,000 | 60.2% | |
| Support Services | $2,487,000 | 34.3% | |
| Capital Outlays | $41,000 | 0.6% | |
| Other / Operations | $353,000 | 4.9% | |
| Total Expenditure | $7,247,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,557
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 195 | $7,262,000 | $7,247,000 | $4,366,000 | $41,000 | $0 |
| FY 2023 | 192 | $7,211,000 | $7,152,000 | $4,482,000 | $4,000 | $0 |
| FY 2022 | 204 | $7,042,000 | $6,998,000 | $4,344,000 | $14,000 | $0 |
| FY 2021 | 218 | $6,734,000 | $6,672,000 | $4,202,000 | $5,000 | $1,769,000 |
| FY 2020 | 235 | $6,369,000 | $6,339,000 | $3,697,000 | $9,000 | $1,820,000 |