CT
Regular Public School District
7 Schools
Farmington School District
Farmington, CT 06032
•
Capitol Planning Region County
•
7 Operating Schools
(860) 673-8270
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,194 students
Total Revenue
$164,025,000
Total Expenditure
$163,918,000
Classroom Instruction
$58,638,000
Outstanding Debt
$67,441,000
Revenue Sources
| State Government Funds | $32,398,000 | 19.8% | |
| Local Taxes & Fees | $128,387,000 | 78.3% | |
| Federal Aid | $3,240,000 | 2% | |
| Total Revenue | $164,025,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $58,638,000 | 35.8% | |
| Support Services | $36,944,000 | 22.5% | |
| Capital Outlays | $61,397,000 | 37.5% | |
| Other / Operations | $6,939,000 | 4.2% | |
| Total Expenditure | $163,918,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,109
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,194 | $164,025,000 | $163,918,000 | $58,638,000 | $61,397,000 | $67,441,000 |
| FY 2023 | 4,147 | $151,451,000 | $148,605,000 | $57,832,000 | $48,352,000 | $70,191,000 |
| FY 2022 | 4,100 | $101,341,000 | $99,214,000 | $56,285,000 | $3,903,000 | $43,954,000 |
| FY 2021 | 4,075 | $94,366,000 | $92,184,000 | $53,693,000 | $2,081,000 | $7,368,000 |
| FY 2020 | 4,149 | $92,266,000 | $90,032,000 | $52,434,000 | $3,720,000 | $9,457,000 |