CT
Regular Public School District
3 Schools
East Windsor School District
East Windsor, CT 06088
•
Capitol Planning Region County
•
3 Operating Schools
(860) 623-3346
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,052 students
Total Revenue
$36,530,000
Total Expenditure
$36,438,000
Classroom Instruction
$22,068,000
Outstanding Debt
$1,951,000
Revenue Sources
| State Government Funds | $12,283,000 | 33.6% | |
| Local Taxes & Fees | $21,874,000 | 59.9% | |
| Federal Aid | $2,373,000 | 6.5% | |
| Total Revenue | $36,530,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,068,000 | 60.6% | |
| Support Services | $12,223,000 | 33.5% | |
| Capital Outlays | $105,000 | 0.3% | |
| Other / Operations | $2,042,000 | 5.6% | |
| Total Expenditure | $36,438,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,724
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,052 | $36,530,000 | $36,438,000 | $22,068,000 | $105,000 | $1,951,000 |
| FY 2023 | 1,030 | $35,154,000 | $34,905,000 | $19,876,000 | $122,000 | $2,101,000 |
| FY 2022 | 1,029 | $33,832,000 | $33,617,000 | $18,880,000 | $176,000 | $2,251,000 |
| FY 2021 | 1,042 | $33,542,000 | $31,894,000 | $19,116,000 | $24,000 | $2,401,000 |
| FY 2020 | 1,067 | $30,043,000 | $29,628,000 | $17,136,000 | $26,000 | $4,022,000 |