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CT Regular Public School District 4 Schools

Granby School District

Granby, CT 06035 • Capitol Planning Region County • 4 Operating Schools
(860) 844-5250
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,742 students
Census F-33 • FY 2024
Total Revenue
$46,387,000
Total Expenditure
$46,348,000
Classroom Instruction
$25,206,000
Outstanding Debt
$6,360,000

Revenue Sources

State Government Funds: $12,838,000 (27.7%) Local Taxes & Fees: $32,449,000 (70%) Federal Aid: $1,100,000 (2.4%)
State Government Funds $12,838,000 27.7%
Local Taxes & Fees $32,449,000 70%
Federal Aid $1,100,000 2.4%
Total Revenue $46,387,000 100.0%

Expenditure Allocation

Classroom Instruction: $25,206,000 (54.4%) Support Services: $15,744,000 (34%) Capital Outlays: $2,264,000 (4.9%) Other / Operations: $3,134,000 (6.8%)
Classroom Instruction $25,206,000 54.4%
Support Services $15,744,000 34%
Capital Outlays $2,264,000 4.9%
Other / Operations $3,134,000 6.8%
Total Expenditure $46,348,000 100.0%

Financial Comparison & Trends Chart

$0$7,750$15,500$23,250$31,000FY 2020 Revenue/Student: $21,888$21,888FY 2020 Expenditure/Student: $20,883$20,883FY 20201,790 stdsFY 2021 Revenue/Student: $24,042$24,042FY 2021 Expenditure/Student: $23,294$23,294FY 20211,719 stdsFY 2022 Revenue/Student: $24,469$24,469FY 2022 Expenditure/Student: $24,025$24,025FY 20221,753 stdsFY 2023 Revenue/Student: $25,879$25,879FY 2023 Expenditure/Student: $25,338$25,338FY 20231,738 stdsFY 2024 Revenue/Student: $26,629$26,629FY 2024 Expenditure/Student: $26,606$26,606FY 20241,742 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,629

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,742 $46,387,000 $46,348,000 $25,206,000 $2,264,000 $6,360,000
FY 2023 1,738 $44,977,000 $44,038,000 $24,552,000 $964,000 $7,303,000
FY 2022 1,753 $42,894,000 $42,115,000 $23,739,000 $809,000 $8,170,000
FY 2021 1,719 $41,328,000 $40,042,000 $22,215,000 $908,000 $4,214,000
FY 2020 1,790 $39,180,000 $37,381,000 $21,545,000 $486,000 $5,638,000