CT
Regular Public School District
2 Schools
Mansfield School District
Storrs, CT 06268
•
Capitol Planning Region County
•
2 Operating Schools
(860) 429-3350
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,002 students
Total Revenue
$34,269,000
Total Expenditure
$34,263,000
Classroom Instruction
$18,411,000
Outstanding Debt
$21,883,000
Revenue Sources
| State Government Funds | $16,047,000 | 46.8% | |
| Local Taxes & Fees | $16,447,000 | 48% | |
| Federal Aid | $1,775,000 | 5.2% | |
| Total Revenue | $34,269,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,411,000 | 53.7% | |
| Support Services | $11,515,000 | 33.6% | |
| Capital Outlays | $1,850,000 | 5.4% | |
| Other / Operations | $2,487,000 | 7.3% | |
| Total Expenditure | $34,263,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $68,895
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,002 | $34,269,000 | $34,263,000 | $18,411,000 | $1,850,000 | $21,883,000 |
| FY 2023 | 1,027 | $47,169,000 | $47,040,000 | $18,921,000 | $15,371,000 | $22,955,000 |
| FY 2022 | 996 | $68,617,000 | $68,619,000 | $20,196,000 | $38,054,000 | $2,320,000 |
| FY 2021 | 1,037 | $33,950,000 | $33,803,000 | $17,432,000 | $4,484,000 | $1,200,000 |
| FY 2020 | 1,131 | $30,104,000 | $29,979,000 | $17,327,000 | $1,156,000 | $1,317,000 |