CT
Regular Public School District
8 Schools
Glastonbury School District
Glastonbury, CT 06033
•
Capitol Planning Region County
•
8 Operating Schools
(860) 652-7951
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,674 students
Total Revenue
$155,676,000
Total Expenditure
$155,550,000
Classroom Instruction
$89,300,000
Outstanding Debt
$4,543,000
Revenue Sources
| State Government Funds | $30,393,000 | 19.5% | |
| Local Taxes & Fees | $121,474,000 | 78% | |
| Federal Aid | $3,809,000 | 2.4% | |
| Total Revenue | $155,676,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $89,300,000 | 57.4% | |
| Support Services | $50,814,000 | 32.7% | |
| Capital Outlays | $6,840,000 | 4.4% | |
| Other / Operations | $8,596,000 | 5.5% | |
| Total Expenditure | $155,550,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,437
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,674 | $155,676,000 | $155,550,000 | $89,300,000 | $6,840,000 | $4,543,000 |
| FY 2023 | 5,663 | $149,770,000 | $146,980,000 | $87,339,000 | $3,771,000 | $7,254,000 |
| FY 2022 | 5,677 | $148,491,000 | $145,722,000 | $83,786,000 | $5,364,000 | $9,920,000 |
| FY 2021 | 5,738 | $140,878,000 | $137,882,000 | $81,161,000 | $5,167,000 | $12,789,000 |
| FY 2020 | 5,814 | $135,418,000 | $132,805,000 | $77,009,000 | $4,154,000 | $15,657,000 |