CT
Regular Public School District
5 Schools
East Lyme School District
East Lyme, CT 06333
•
Southeastern Connecticut Planning Region County
•
5 Operating Schools
(860) 739-3966
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,506 students
Total Revenue
$72,224,000
Total Expenditure
$72,180,000
Classroom Instruction
$37,199,000
Outstanding Debt
$102,000
Revenue Sources
| State Government Funds | $17,007,000 | 23.5% | |
| Local Taxes & Fees | $53,261,000 | 73.7% | |
| Federal Aid | $1,956,000 | 2.7% | |
| Total Revenue | $72,224,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $37,199,000 | 51.5% | |
| Support Services | $27,932,000 | 38.7% | |
| Capital Outlays | $2,982,000 | 4.1% | |
| Other / Operations | $4,067,000 | 5.6% | |
| Total Expenditure | $72,180,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,820
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,506 | $72,224,000 | $72,180,000 | $37,199,000 | $2,982,000 | $102,000 |
| FY 2023 | 2,617 | $70,078,000 | $68,604,000 | $36,506,000 | $1,291,000 | $2,160,000 |
| FY 2022 | 2,638 | $68,902,000 | $65,912,000 | $35,472,000 | $511,000 | $3,573,000 |
| FY 2021 | 2,608 | $65,471,000 | $62,949,000 | $35,118,000 | $958,000 | $5,241,000 |
| FY 2020 | 2,687 | $71,603,000 | $69,657,000 | $33,902,000 | $11,275,000 | $6,800,000 |