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CT Regular Public School District 2 Schools

North Stonington School District

North Stonington, CT 06359 • Southeastern Connecticut Planning Region County • 2 Operating Schools
(860) 535-2800
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 741 students
Census F-33 • FY 2024
Total Revenue
$19,165,000
Total Expenditure
$19,151,000
Classroom Instruction
$11,439,000
Outstanding Debt
$15,598,000

Revenue Sources

State Government Funds: $6,493,000 (33.9%) Local Taxes & Fees: $11,928,000 (62.2%) Federal Aid: $744,000 (3.9%)
State Government Funds $6,493,000 33.9%
Local Taxes & Fees $11,928,000 62.2%
Federal Aid $744,000 3.9%
Total Revenue $19,165,000 100.0%

Expenditure Allocation

Classroom Instruction: $11,439,000 (59.7%) Support Services: $6,434,000 (33.6%) Capital Outlays: $174,000 (0.9%) Other / Operations: $1,104,000 (5.8%)
Classroom Instruction $11,439,000 59.7%
Support Services $6,434,000 33.6%
Capital Outlays $174,000 0.9%
Other / Operations $1,104,000 5.8%
Total Expenditure $19,151,000 100.0%

Financial Comparison & Trends Chart

$0$11,500$23,000$34,500$46,000FY 2020 Revenue/Student: $39,745$39,745FY 2020 Expenditure/Student: $39,059$39,059FY 2020741 stdsFY 2021 Revenue/Student: $30,597$30,597FY 2021 Expenditure/Student: $29,991$29,991FY 2021702 stdsFY 2022 Revenue/Student: $29,233$29,233FY 2022 Expenditure/Student: $28,544$28,544FY 2022767 stdsFY 2023 Revenue/Student: $26,108$26,108FY 2023 Expenditure/Student: $25,420$25,420FY 2023759 stdsFY 2024 Revenue/Student: $25,864$25,864FY 2024 Expenditure/Student: $25,845$25,845FY 2024741 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $39,745

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 741 $19,165,000 $19,151,000 $11,439,000 $174,000 $15,598,000
FY 2023 759 $19,816,000 $19,294,000 $10,762,000 $988,000 $16,131,000
FY 2022 767 $22,422,000 $21,893,000 $10,503,000 $4,173,000 $16,650,000
FY 2021 702 $21,479,000 $21,054,000 $10,310,000 $3,939,000 $17,156,000
FY 2020 741 $29,451,000 $28,943,000 $9,840,000 $12,690,000 $17,555,000