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CT Regular Public School District 2 Schools

Easton School District

Easton, CT 06612 • Greater Bridgeport Planning Region County • 2 Operating Schools
(203) 261-2513
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 904 students
Census F-33 • FY 2024
Total Revenue
$23,817,000
Total Expenditure
$23,773,000
Classroom Instruction
$16,082,000
Outstanding Debt
$1,886,000

Revenue Sources

State Government Funds: $3,585,000 (15.1%) Local Taxes & Fees: $19,588,000 (82.2%) Federal Aid: $644,000 (2.7%)
State Government Funds $3,585,000 15.1%
Local Taxes & Fees $19,588,000 82.2%
Federal Aid $644,000 2.7%
Total Revenue $23,817,000 100.0%

Expenditure Allocation

Classroom Instruction: $16,082,000 (67.6%) Support Services: $7,242,000 (30.5%) Capital Outlays: $332,000 (1.4%) Other / Operations: $117,000 (0.5%)
Classroom Instruction $16,082,000 67.6%
Support Services $7,242,000 30.5%
Capital Outlays $332,000 1.4%
Other / Operations $117,000 0.5%
Total Expenditure $23,773,000 100.0%

Financial Comparison & Trends Chart

$0$7,750$15,500$23,250$31,000FY 2020 Revenue/Student: $24,737$24,737FY 2020 Expenditure/Student: $22,556$22,556FY 2020881 stdsFY 2021 Revenue/Student: $26,585$26,585FY 2021 Expenditure/Student: $24,315$24,315FY 2021856 stdsFY 2022 Revenue/Student: $26,053$26,053FY 2022 Expenditure/Student: $23,898$23,898FY 2022893 stdsFY 2023 Revenue/Student: $25,913$25,913FY 2023 Expenditure/Student: $24,364$24,364FY 2023903 stdsFY 2024 Revenue/Student: $26,346$26,346FY 2024 Expenditure/Student: $26,298$26,298FY 2024904 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,585

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 904 $23,817,000 $23,773,000 $16,082,000 $332,000 $1,886,000
FY 2023 903 $23,399,000 $22,001,000 $14,249,000 $532,000 $3,251,000
FY 2022 893 $23,265,000 $21,341,000 $14,601,000 $278,000 $4,626,000
FY 2021 856 $22,757,000 $20,814,000 $14,581,000 $133,000 $6,521,000
FY 2020 881 $21,793,000 $19,872,000 $13,794,000 $171,000 $8,431,000