CT
Specialized Public School District
4 Schools
Learn
Old Lyme, CT 06371
•
Lower Connecticut River Valley Planning Region County
•
4 Operating Schools
(860) 434-4800
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$63,323,000
Total Expenditure
$62,054,000
Classroom Instruction
$23,172,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $14,083,000 | 22.2% | |
| Local Taxes & Fees | $44,986,000 | 71% | |
| Federal Aid | $4,254,000 | 6.7% | |
| Total Revenue | $63,323,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,172,000 | 37.3% | |
| Support Services | $34,868,000 | 56.2% | |
| Capital Outlays | $1,113,000 | 1.8% | |
| Other / Operations | $2,901,000 | 4.7% | |
| Total Expenditure | $62,054,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $63,323,000 | $62,054,000 | $23,172,000 | $1,113,000 | $0 |
| FY 2023 | N/A | $70,313,000 | $44,289,000 | $27,010,000 | $6,657,000 | $0 |
| FY 2022 | N/A | $58,011,000 | $38,347,000 | $23,959,000 | $4,107,000 | $2,000,000 |
| FY 2021 | N/A | $51,438,000 | $33,384,000 | $25,248,000 | $876,000 | $2,275,000 |
| FY 2020 | 0 | $84,006,000 | $35,715,000 | $25,623,000 | $812,000 | $2,539,000 |