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CT Regular Public School District 1 Schools

Kent School District

Kent, CT 06757 • Northwest Hills Planning Region County • 1 Operating Schools
(860) 927-3537
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 191 students
Census F-33 • FY 2024
Total Revenue
$7,139,000
Total Expenditure
$7,124,000
Classroom Instruction
$4,750,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $958,000 (13.4%) Local Taxes & Fees: $5,993,000 (83.9%) Federal Aid: $188,000 (2.6%)
State Government Funds $958,000 13.4%
Local Taxes & Fees $5,993,000 83.9%
Federal Aid $188,000 2.6%
Total Revenue $7,139,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,750,000 (66.7%) Support Services: $2,060,000 (28.9%) Capital Outlays: $79,000 (1.1%) Other / Operations: $235,000 (3.3%)
Classroom Instruction $4,750,000 66.7%
Support Services $2,060,000 28.9%
Capital Outlays $79,000 1.1%
Other / Operations $235,000 3.3%
Total Expenditure $7,124,000 100.0%

Financial Comparison & Trends Chart

$0$11,000$22,000$33,000$44,000FY 2020 Revenue/Student: $34,283$34,283FY 2020 Expenditure/Student: $32,361$32,361FY 2020205 stdsFY 2021 Revenue/Student: $34,976$34,976FY 2021 Expenditure/Student: $33,106$33,106FY 2021207 stdsFY 2022 Revenue/Student: $33,906$33,906FY 2022 Expenditure/Student: $33,807$33,807FY 2022212 stdsFY 2023 Revenue/Student: $37,608$37,608FY 2023 Expenditure/Student: $37,500$37,500FY 2023194 stdsFY 2024 Revenue/Student: $37,377$37,377FY 2024 Expenditure/Student: $37,298$37,298FY 2024191 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $37,608

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 191 $7,139,000 $7,124,000 $4,750,000 $79,000 $0
FY 2023 194 $7,296,000 $7,275,000 $4,492,000 $92,000 $0
FY 2022 212 $7,188,000 $7,167,000 $4,650,000 $175,000 $0
FY 2021 207 $7,240,000 $6,853,000 $4,366,000 $140,000 $0
FY 2020 205 $7,028,000 $6,634,000 $4,376,000 $157,000 $0