CT
Regular Public School District
1 Schools
Hampton School District
Hampton, CT 06247
•
Northeastern Connecticut Planning Region County
•
1 Operating Schools
(860) 455-9409
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 74 students
Total Revenue
$2,762,000
Total Expenditure
$2,740,000
Classroom Instruction
$1,426,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,515,000 | 54.9% | |
| Local Taxes & Fees | $1,121,000 | 40.6% | |
| Federal Aid | $126,000 | 4.6% | |
| Total Revenue | $2,762,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,426,000 | 52% | |
| Support Services | $1,188,000 | 43.4% | |
| Capital Outlays | $60,000 | 2.2% | |
| Other / Operations | $66,000 | 2.4% | |
| Total Expenditure | $2,740,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,955
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 74 | $2,762,000 | $2,740,000 | $1,426,000 | $60,000 | $0 |
| FY 2023 | 67 | $2,610,000 | $2,605,000 | $1,506,000 | $4,000 | $0 |
| FY 2022 | 73 | $2,667,000 | $2,653,000 | $1,459,000 | $154,000 | $0 |
| FY 2021 | 72 | $2,590,000 | $2,574,000 | $1,457,000 | $29,000 | $0 |
| FY 2020 | 90 | $2,729,000 | $2,730,000 | $1,677,000 | $56,000 | $0 |