CT
Regular Public School District
1 Schools
Franklin School District
North Franklin, CT 06254
•
Southeastern Connecticut Planning Region County
•
1 Operating Schools
(860) 642-6113
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 192 students
Total Revenue
$5,846,000
Total Expenditure
$5,833,000
Classroom Instruction
$3,116,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,442,000 | 24.7% | |
| Local Taxes & Fees | $4,310,000 | 73.7% | |
| Federal Aid | $94,000 | 1.6% | |
| Total Revenue | $5,846,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,116,000 | 53.4% | |
| Support Services | $1,721,000 | 29.5% | |
| Capital Outlays | $13,000 | 0.2% | |
| Other / Operations | $983,000 | 16.9% | |
| Total Expenditure | $5,833,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,669
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 192 | $5,846,000 | $5,833,000 | $3,116,000 | $13,000 | $0 |
| FY 2023 | 187 | $5,622,000 | $5,593,000 | $2,827,000 | $37,000 | $0 |
| FY 2022 | 176 | $5,977,000 | $5,935,000 | $3,039,000 | $64,000 | $0 |
| FY 2021 | 163 | $5,977,000 | $5,938,000 | $2,532,000 | $253,000 | $2,000 |
| FY 2020 | 158 | $5,145,000 | $5,073,000 | $2,156,000 | $23,000 | $19,000 |