CT
Regular Public School District
8 Schools
Enfield School District
Enfield, CT 06082
•
Capitol Planning Region County
•
8 Operating Schools
(860) 253-6500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,826 students
Total Revenue
$117,554,000
Total Expenditure
$117,785,000
Classroom Instruction
$73,259,000
Outstanding Debt
$15,130,000
Revenue Sources
| State Government Funds | $59,315,000 | 50.5% | |
| Local Taxes & Fees | $50,719,000 | 43.1% | |
| Federal Aid | $7,520,000 | 6.4% | |
| Total Revenue | $117,554,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $73,259,000 | 62.2% | |
| Support Services | $31,793,000 | 27% | |
| Capital Outlays | $4,000,000 | 3.4% | |
| Other / Operations | $8,733,000 | 7.4% | |
| Total Expenditure | $117,785,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $50,018
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,826 | $117,554,000 | $117,785,000 | $73,259,000 | $4,000,000 | $15,130,000 |
| FY 2023 | 4,913 | $132,747,000 | $131,264,000 | $72,582,000 | $17,192,000 | $17,235,000 |
| FY 2022 | 4,870 | $243,588,000 | $242,060,000 | $72,363,000 | $131,148,000 | $18,840,000 |
| FY 2021 | 4,895 | $137,596,000 | $136,097,000 | $65,084,000 | $37,722,000 | $20,130,000 |
| FY 2020 | 5,015 | $110,389,000 | $108,454,000 | $65,997,000 | $7,497,000 | $21,420,000 |