CT
Specialized Public School District
EdAdvance
Litchfield, CT 06759
•
Northwest Hills Planning Region County
•
0 Operating Schools
(860) 567-0863
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$40,737,000
Total Expenditure
$45,172,000
Classroom Instruction
$7,681,000
Outstanding Debt
$11,265,000
Revenue Sources
| State Government Funds | $5,328,000 | 13.1% | |
| Local Taxes & Fees | $26,869,000 | 66% | |
| Federal Aid | $8,540,000 | 21% | |
| Total Revenue | $40,737,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,681,000 | 17% | |
| Support Services | $33,965,000 | 75.2% | |
| Capital Outlays | $103,000 | 0.2% | |
| Other / Operations | $3,423,000 | 7.6% | |
| Total Expenditure | $45,172,000 | 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 | $40,737,000 | $45,172,000 | $7,681,000 | $103,000 | $11,265,000 |
| FY 2023 | N/A | $34,024,000 | $17,027,000 | $5,743,000 | $27,000 | $4,081,000 |
| FY 2022 | N/A | $33,253,000 | $14,682,000 | $5,236,000 | $16,000 | $6,462,000 |
| FY 2021 | N/A | $31,805,000 | $14,783,000 | $4,238,000 | $58,000 | $0 |
| FY 2020 | 0 | $28,329,000 | $12,854,000 | $4,247,000 | $133,000 | $368,000 |