CT
Regular Public School District
1 Schools
Essex School District
Deep River, CT 06417
•
Lower Connecticut River Valley Planning Region County
•
1 Operating Schools
(860) 526-2417
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 300 students
Total Revenue
$9,951,000
Total Expenditure
$9,942,000
Classroom Instruction
$6,507,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,626,000 | 16.3% | |
| Local Taxes & Fees | $8,084,000 | 81.2% | |
| Federal Aid | $241,000 | 2.4% | |
| Total Revenue | $9,951,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,507,000 | 65.4% | |
| Support Services | $3,031,000 | 30.5% | |
| Capital Outlays | $2,000 | 0% | |
| Other / Operations | $402,000 | 4% | |
| Total Expenditure | $9,942,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,276
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 300 | $9,951,000 | $9,942,000 | $6,507,000 | $2,000 | $0 |
| FY 2023 | 301 | $10,919,000 | $10,112,000 | $6,343,000 | $2,000 | $0 |
| FY 2022 | 300 | $10,332,000 | $9,503,000 | $5,955,000 | $2,000 | $0 |
| FY 2021 | 311 | $10,033,000 | $9,214,000 | $5,567,000 | $2,000 | $7,584,000 |
| FY 2020 | 330 | $9,629,000 | $8,761,000 | $5,311,000 | $0 | $8,396,000 |