CT
Regular Public School District
2 Schools
Hebron School District
Hebron, CT 06248
•
Capitol Planning Region County
•
2 Operating Schools
(860) 228-2577
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 701 students
Total Revenue
$16,744,000
Total Expenditure
$16,725,000
Classroom Instruction
$9,323,000
Outstanding Debt
$3,970,000
Revenue Sources
| State Government Funds | $8,877,000 | 53% | |
| Local Taxes & Fees | $7,127,000 | 42.6% | |
| Federal Aid | $740,000 | 4.4% | |
| Total Revenue | $16,744,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,323,000 | 55.7% | |
| Support Services | $6,239,000 | 37.3% | |
| Capital Outlays | $348,000 | 2.1% | |
| Other / Operations | $815,000 | 4.9% | |
| Total Expenditure | $16,725,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,906
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 701 | $16,744,000 | $16,725,000 | $9,323,000 | $348,000 | $3,970,000 |
| FY 2023 | 696 | $16,128,000 | $16,103,000 | $9,205,000 | $374,000 | $3,970,000 |
| FY 2022 | 679 | $15,524,000 | $15,621,000 | $9,262,000 | $324,000 | $3,970,000 |
| FY 2021 | 636 | $15,144,000 | $15,204,000 | $8,664,000 | $673,000 | $3,970,000 |
| FY 2020 | 658 | $14,654,000 | $14,723,000 | $8,426,000 | $795,000 | $3,970,000 |