CT
Regular Public School District
4 Schools
Killingly School District
Danielson, CT 06239
•
Northeastern Connecticut Planning Region County
•
4 Operating Schools
(860) 779-6600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,423 students
Total Revenue
$82,925,000
Total Expenditure
$82,753,000
Classroom Instruction
$31,214,000
Outstanding Debt
$6,324,000
Revenue Sources
| State Government Funds | $39,111,000 | 47.2% | |
| Local Taxes & Fees | $38,836,000 | 46.8% | |
| Federal Aid | $4,978,000 | 6% | |
| Total Revenue | $82,925,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,214,000 | 37.7% | |
| Support Services | $24,358,000 | 29.4% | |
| Capital Outlays | $22,449,000 | 27.1% | |
| Other / Operations | $4,732,000 | 5.7% | |
| Total Expenditure | $82,753,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,224
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,423 | $82,925,000 | $82,753,000 | $31,214,000 | $22,449,000 | $6,324,000 |
| FY 2023 | 2,450 | $69,713,000 | $67,984,000 | $30,065,000 | $10,727,000 | $8,243,000 |
| FY 2022 | 2,361 | $59,015,000 | $57,242,000 | $29,340,000 | $2,530,000 | $9,893,000 |
| FY 2021 | 2,310 | $56,377,000 | $54,629,000 | $28,486,000 | $2,001,000 | $11,515,000 |
| FY 2020 | 2,463 | $58,979,000 | $57,091,000 | $28,072,000 | $4,422,000 | $13,100,000 |