CT
Regular Public School District
1 Schools
Hartland School District
East Hartland, CT 06027
•
Northwest Hills Planning Region County
•
1 Operating Schools
(860) 653-7207
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 109 students
Total Revenue
$6,424,000
Total Expenditure
$6,420,000
Classroom Instruction
$2,345,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,628,000 | 25.3% | |
| Local Taxes & Fees | $4,652,000 | 72.4% | |
| Federal Aid | $144,000 | 2.2% | |
| Total Revenue | $6,424,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,345,000 | 36.5% | |
| Support Services | $2,163,000 | 33.7% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $1,912,000 | 29.8% | |
| Total Expenditure | $6,420,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $58,936
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 109 | $6,424,000 | $6,420,000 | $2,345,000 | $0 | $0 |
| FY 2023 | 116 | $6,370,000 | $6,370,000 | $2,131,000 | $18,000 | $0 |
| FY 2022 | 139 | $6,261,000 | $6,260,000 | $2,200,000 | $15,000 | $0 |
| FY 2021 | 145 | $6,341,000 | $6,338,000 | $2,220,000 | $255,000 | $0 |
| FY 2020 | 157 | $5,995,000 | $5,993,000 | $2,205,000 | $11,000 | $0 |