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CT Regular Public School District 4 Schools

Griswold School District

Griswold, CT 06351 • Southeastern Connecticut Planning Region County • 4 Operating Schools
(860) 376-7600

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,775 students
Census F-33 • FY 2024
Total Revenue
$42,260,000
Total Expenditure
$42,204,000
Classroom Instruction
$22,319,000
Outstanding Debt
$11,780,000

Revenue Sources

State Government Funds: $17,403,000 (41.2%) Local Taxes & Fees: $20,495,000 (48.5%) Federal Aid: $4,362,000 (10.3%)
State Government Funds $17,403,000 41.2%
Local Taxes & Fees $20,495,000 48.5%
Federal Aid $4,362,000 10.3%
Total Revenue $42,260,000 100.0%

Expenditure Allocation

Classroom Instruction: $22,319,000 (52.9%) Support Services: $16,486,000 (39.1%) Capital Outlays: $122,000 (0.3%) Other / Operations: $3,277,000 (7.8%)
Classroom Instruction $22,319,000 52.9%
Support Services $16,486,000 39.1%
Capital Outlays $122,000 0.3%
Other / Operations $3,277,000 7.8%
Total Expenditure $42,204,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $20,390$20,390FY 2020 Expenditure/Student: $19,811$19,811FY 20201,765 stdsFY 2021 Revenue/Student: $22,271$22,271FY 2021 Expenditure/Student: $21,595$21,595FY 20211,663 stdsFY 2022 Revenue/Student: $22,973$22,973FY 2022 Expenditure/Student: $22,306$22,306FY 20221,712 stdsFY 2023 Revenue/Student: $23,097$23,097FY 2023 Expenditure/Student: $22,368$22,368FY 20231,725 stdsFY 2024 Revenue/Student: $23,808$23,808FY 2024 Expenditure/Student: $23,777$23,777FY 20241,775 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,808

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,775 $42,260,000 $42,204,000 $22,319,000 $122,000 $11,780,000
FY 2023 1,725 $39,842,000 $38,584,000 $20,015,000 $56,000 $9,628,000
FY 2022 1,712 $39,330,000 $38,188,000 $20,420,000 $66,000 $9,350,000
FY 2021 1,663 $37,036,000 $35,912,000 $21,431,000 $395,000 $10,435,000
FY 2020 1,765 $35,989,000 $34,967,000 $22,654,000 $218,000 $11,480,000