CT
Regular Public School District
3 Schools
East Haddam School District
Moodus, CT 06469
•
Lower Connecticut River Valley Planning Region County
•
3 Operating Schools
(860) 873-5090
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 999 students
Total Revenue
$29,842,000
Total Expenditure
$29,813,000
Classroom Instruction
$17,174,000
Outstanding Debt
$6,291,000
Revenue Sources
| State Government Funds | $7,869,000 | 26.4% | |
| Local Taxes & Fees | $20,979,000 | 70.3% | |
| Federal Aid | $994,000 | 3.3% | |
| Total Revenue | $29,842,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,174,000 | 57.6% | |
| Support Services | $10,984,000 | 36.8% | |
| Capital Outlays | $347,000 | 1.2% | |
| Other / Operations | $1,308,000 | 4.4% | |
| Total Expenditure | $29,813,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,675
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 999 | $29,842,000 | $29,813,000 | $17,174,000 | $347,000 | $6,291,000 |
| FY 2023 | 990 | $30,368,000 | $29,255,000 | $16,889,000 | $348,000 | $7,314,000 |
| FY 2022 | 968 | $28,542,000 | $27,433,000 | $16,208,000 | $290,000 | $8,400,000 |
| FY 2021 | 933 | $27,940,000 | $26,868,000 | $15,046,000 | $1,237,000 | $9,473,000 |
| FY 2020 | 996 | $26,394,000 | $25,319,000 | $14,507,000 | $483,000 | $10,521,000 |