CT
Regular Public School District
1 Schools
Eastford School District
Eastford, CT 06242
•
Northeastern Connecticut Planning Region County
•
1 Operating Schools
(860) 974-1130
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 174 students
Total Revenue
$5,711,000
Total Expenditure
$5,694,000
Classroom Instruction
$3,044,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,905,000 | 33.4% | |
| Local Taxes & Fees | $3,612,000 | 63.2% | |
| Federal Aid | $194,000 | 3.4% | |
| Total Revenue | $5,711,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,044,000 | 53.5% | |
| Support Services | $1,406,000 | 24.7% | |
| Capital Outlays | $147,000 | 2.6% | |
| Other / Operations | $1,097,000 | 19.3% | |
| Total Expenditure | $5,694,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,697
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 174 | $5,711,000 | $5,694,000 | $3,044,000 | $147,000 | $0 |
| FY 2023 | 154 | $5,487,000 | $5,483,000 | $2,993,000 | $218,000 | $0 |
| FY 2022 | 142 | $5,069,000 | $5,065,000 | $2,637,000 | $35,000 | $0 |
| FY 2021 | 138 | $4,883,000 | $4,871,000 | $2,575,000 | $44,000 | $0 |
| FY 2020 | 150 | $4,674,000 | $4,672,000 | $2,362,000 | $83,000 | $0 |