CT
Regular Public School District
5 Schools
Ellington School District
Ellington, CT 06029
•
Capitol Planning Region County
•
5 Operating Schools
(860) 896-2300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,547 students
Total Revenue
$62,495,000
Total Expenditure
$62,437,000
Classroom Instruction
$35,182,000
Outstanding Debt
$7,019,000
Revenue Sources
| State Government Funds | $22,186,000 | 35.5% | |
| Local Taxes & Fees | $38,536,000 | 61.7% | |
| Federal Aid | $1,773,000 | 2.8% | |
| Total Revenue | $62,495,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $35,182,000 | 56.3% | |
| Support Services | $21,170,000 | 33.9% | |
| Capital Outlays | $2,150,000 | 3.4% | |
| Other / Operations | $3,935,000 | 6.3% | |
| Total Expenditure | $62,437,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,537
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,547 | $62,495,000 | $62,437,000 | $35,182,000 | $2,150,000 | $7,019,000 |
| FY 2023 | 2,586 | $58,497,000 | $57,849,000 | $33,605,000 | $197,000 | $7,609,000 |
| FY 2022 | 2,618 | $56,463,000 | $55,129,000 | $31,442,000 | $104,000 | $8,205,000 |
| FY 2021 | 2,624 | $53,089,000 | $51,884,000 | $31,096,000 | $617,000 | $9,485,000 |
| FY 2020 | 2,676 | $50,614,000 | $49,437,000 | $28,725,000 | $396,000 | $10,640,000 |