CT
Regular Public School District
5 Schools
Ledyard School District
Ledyard, CT 06339
•
Southeastern Connecticut Planning Region County
•
5 Operating Schools
(860) 464-9255
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,445 students
Total Revenue
$62,480,000
Total Expenditure
$62,430,000
Classroom Instruction
$30,222,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $29,042,000 | 46.5% | |
| Local Taxes & Fees | $31,433,000 | 50.3% | |
| Federal Aid | $2,005,000 | 3.2% | |
| Total Revenue | $62,480,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $30,222,000 | 48.4% | |
| Support Services | $21,206,000 | 34% | |
| Capital Outlays | $8,166,000 | 13.1% | |
| Other / Operations | $2,836,000 | 4.5% | |
| Total Expenditure | $62,430,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,554
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,445 | $62,480,000 | $62,430,000 | $30,222,000 | $8,166,000 | $0 |
| FY 2023 | 2,421 | $54,844,000 | $52,152,000 | $28,805,000 | $661,000 | $0 |
| FY 2022 | 2,435 | $53,613,000 | $51,733,000 | $28,965,000 | $612,000 | $0 |
| FY 2021 | 2,337 | $48,895,000 | $46,455,000 | $27,419,000 | $1,059,000 | $21,402,000 |
| FY 2020 | 2,411 | $48,356,000 | $47,066,000 | $25,818,000 | $666,000 | $21,402,000 |