CT
Regular Public School District
3 Schools
New Hartford School District
New Hartford, CT 06057
•
Northwest Hills Planning Region County
•
3 Operating Schools
(860) 379-8546
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 455 students
Total Revenue
$11,652,000
Total Expenditure
$11,633,000
Classroom Instruction
$7,873,000
Outstanding Debt
$2,624,000
Revenue Sources
| State Government Funds | $4,611,000 | 39.6% | |
| Local Taxes & Fees | $6,455,000 | 55.4% | |
| Federal Aid | $586,000 | 5% | |
| Total Revenue | $11,652,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,873,000 | 67.7% | |
| Support Services | $3,585,000 | 30.8% | |
| Capital Outlays | $106,000 | 0.9% | |
| Other / Operations | $69,000 | 0.6% | |
| Total Expenditure | $11,633,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,820
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 455 | $11,652,000 | $11,633,000 | $7,873,000 | $106,000 | $2,624,000 |
| FY 2023 | 443 | $11,200,000 | $11,096,000 | $7,172,000 | $150,000 | $0 |
| FY 2022 | 428 | $11,051,000 | $10,947,000 | $6,861,000 | $118,000 | $0 |
| FY 2021 | 417 | $10,526,000 | $10,415,000 | $6,459,000 | $155,000 | $0 |
| FY 2020 | 434 | $10,063,000 | $9,974,000 | $6,613,000 | $196,000 | $62,000 |