CT
Regular Public School District
8 Schools
New London School District
New London, CT 06320
•
Southeastern Connecticut Planning Region County
•
8 Operating Schools
(860) 447-6000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,922 students
Total Revenue
$117,546,000
Total Expenditure
$117,478,000
Classroom Instruction
$46,459,000
Outstanding Debt
$110,000
Revenue Sources
| State Government Funds | $73,480,000 | 62.5% | |
| Local Taxes & Fees | $28,838,000 | 24.5% | |
| Federal Aid | $15,228,000 | 13% | |
| Total Revenue | $117,546,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $46,459,000 | 39.5% | |
| Support Services | $39,948,000 | 34% | |
| Capital Outlays | $20,240,000 | 17.2% | |
| Other / Operations | $10,831,000 | 9.2% | |
| Total Expenditure | $117,478,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $45,756
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,922 | $117,546,000 | $117,478,000 | $46,459,000 | $20,240,000 | $110,000 |
| FY 2023 | 2,948 | $134,890,000 | $132,219,000 | $42,744,000 | $35,742,000 | $110,000 |
| FY 2022 | 3,086 | $129,899,000 | $127,493,000 | $38,634,000 | $42,152,000 | $2,090,000 |
| FY 2021 | 3,254 | $124,152,000 | $121,954,000 | $37,734,000 | $41,176,000 | $3,336,000 |
| FY 2020 | 3,391 | $89,108,000 | $87,546,000 | $37,178,000 | $9,242,000 | $4,717,000 |