CT
Regular Public School District
1 Schools
Marlborough School District
Marlborough, CT 06447
•
Capitol Planning Region County
•
1 Operating Schools
(860) 295-6236
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 445 students
Total Revenue
$11,036,000
Total Expenditure
$11,019,000
Classroom Instruction
$6,653,000
Outstanding Debt
$495,000
Revenue Sources
| State Government Funds | $4,759,000 | 43.1% | |
| Local Taxes & Fees | $5,803,000 | 52.6% | |
| Federal Aid | $474,000 | 4.3% | |
| Total Revenue | $11,036,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,653,000 | 60.4% | |
| Support Services | $3,575,000 | 32.4% | |
| Capital Outlays | $246,000 | 2.2% | |
| Other / Operations | $545,000 | 4.9% | |
| Total Expenditure | $11,019,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,800
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 445 | $11,036,000 | $11,019,000 | $6,653,000 | $246,000 | $495,000 |
| FY 2023 | 456 | $11,254,000 | $10,755,000 | $6,487,000 | $402,000 | $495,000 |
| FY 2022 | 447 | $10,242,000 | $10,253,000 | $6,517,000 | $66,000 | $985,000 |
| FY 2021 | 441 | $10,531,000 | $10,001,000 | $6,182,000 | $36,000 | $985,000 |
| FY 2020 | 448 | $9,919,000 | $9,409,000 | $5,890,000 | $30,000 | $1,485,000 |