CT
Regular Public School District
5 Schools
Montville School District
Oakdale, CT 06370
•
Southeastern Connecticut Planning Region County
•
5 Operating Schools
(860) 848-1228
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,021 students
Total Revenue
$55,724,000
Total Expenditure
$55,743,000
Classroom Instruction
$34,280,000
Outstanding Debt
$3,295,000
Revenue Sources
| State Government Funds | $21,189,000 | 38% | |
| Local Taxes & Fees | $31,131,000 | 55.9% | |
| Federal Aid | $3,404,000 | 6.1% | |
| Total Revenue | $55,724,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $34,280,000 | 61.5% | |
| Support Services | $16,906,000 | 30.3% | |
| Capital Outlays | $594,000 | 1.1% | |
| Other / Operations | $3,963,000 | 7.1% | |
| Total Expenditure | $55,743,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,582
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,021 | $55,724,000 | $55,743,000 | $34,280,000 | $594,000 | $3,295,000 |
| FY 2023 | 2,017 | $53,629,000 | $52,753,000 | $32,182,000 | $459,000 | $4,200,000 |
| FY 2022 | 1,977 | $51,810,000 | $51,084,000 | $31,665,000 | $447,000 | $5,061,000 |
| FY 2021 | 1,945 | $49,165,000 | $48,056,000 | $29,861,000 | $1,232,000 | $5,693,000 |
| FY 2020 | 2,046 | $48,307,000 | $46,725,000 | $28,478,000 | $1,667,000 | $6,746,000 |