CT
Regular Public School District
1 Schools
North Canaan School District
Canaan, CT 06018
•
Northwest Hills Planning Region County
•
1 Operating Schools
(860) 824-5149
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 244 students
Total Revenue
$7,622,000
Total Expenditure
$7,603,000
Classroom Instruction
$5,061,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,962,000 | 38.9% | |
| Local Taxes & Fees | $4,192,000 | 55% | |
| Federal Aid | $468,000 | 6.1% | |
| Total Revenue | $7,622,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,061,000 | 66.6% | |
| Support Services | $2,129,000 | 28% | |
| Capital Outlays | $93,000 | 1.2% | |
| Other / Operations | $320,000 | 4.2% | |
| Total Expenditure | $7,603,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,238
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 244 | $7,622,000 | $7,603,000 | $5,061,000 | $93,000 | $0 |
| FY 2023 | 238 | $7,235,000 | $7,209,000 | $4,618,000 | $188,000 | $0 |
| FY 2022 | 234 | $7,042,000 | $6,998,000 | $4,551,000 | $117,000 | $0 |
| FY 2021 | 248 | $6,871,000 | $6,824,000 | $4,286,000 | $61,000 | $0 |
| FY 2020 | 253 | $6,785,000 | $6,759,000 | $4,505,000 | $70,000 | $0 |