CT
Regular Public School District
7 Schools
Groton School District
Mystic, CT 06355
•
Southeastern Connecticut Planning Region County
•
7 Operating Schools
(860) 572-2100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,099 students
Total Revenue
$110,593,000
Total Expenditure
$110,462,000
Classroom Instruction
$53,050,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $41,920,000 | 37.9% | |
| Local Taxes & Fees | $59,918,000 | 54.2% | |
| Federal Aid | $8,755,000 | 7.9% | |
| Total Revenue | $110,593,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $53,050,000 | 48% | |
| Support Services | $46,894,000 | 42.5% | |
| Capital Outlays | $567,000 | 0.5% | |
| Other / Operations | $9,951,000 | 9% | |
| Total Expenditure | $110,462,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,602
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,099 | $110,593,000 | $110,462,000 | $53,050,000 | $567,000 | $0 |
| FY 2023 | 4,104 | $115,325,000 | $109,542,000 | $53,267,000 | $319,000 | $0 |
| FY 2022 | 4,086 | $122,606,000 | $115,533,000 | $52,727,000 | $14,100,000 | $0 |
| FY 2021 | 4,046 | $139,998,000 | $134,257,000 | $52,740,000 | $37,571,000 | $0 |
| FY 2020 | 4,252 | $117,759,000 | $114,990,000 | $53,576,000 | $18,864,000 | $0 |