CT
Specialized Public School District
2 Schools
Eastern Connecticut Regional Educational Service Center (EAS
Hampton, CT 06247
•
Northeastern Connecticut Planning Region County
•
2 Operating Schools
(860) 455-0707
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$47,220,000
Total Expenditure
$47,855,000
Classroom Instruction
$11,413,000
Outstanding Debt
$2,079,000
Revenue Sources
| State Government Funds | $3,677,000 | 7.8% | |
| Local Taxes & Fees | $32,210,000 | 68.2% | |
| Federal Aid | $11,333,000 | 24% | |
| Total Revenue | $47,220,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,413,000 | 23.8% | |
| Support Services | $34,598,000 | 72.3% | |
| Capital Outlays | $144,000 | 0.3% | |
| Other / Operations | $1,700,000 | 3.6% | |
| Total Expenditure | $47,855,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $47,220,000 | $47,855,000 | $11,413,000 | $144,000 | $2,079,000 |
| FY 2023 | N/A | $53,622,000 | $21,458,000 | $12,770,000 | $784,000 | $2,276,000 |
| FY 2022 | N/A | $51,303,000 | $25,717,000 | $15,983,000 | $178,000 | $2,452,000 |
| FY 2021 | N/A | $52,124,000 | $20,598,000 | $13,790,000 | $282,000 | $2,452,000 |
| FY 2020 | 0 | $45,108,000 | $20,196,000 | $14,106,000 | $56,000 | $2,606,000 |