CT
Regular Public School District
9 Schools
Norwich School District
Norwich, CT 06360
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Southeastern Connecticut Planning Region County
•
9 Operating Schools
(860) 823-4200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,336 students
Total Revenue
$143,584,000
Total Expenditure
$143,277,000
Classroom Instruction
$65,899,000
Outstanding Debt
$2,975,000
Revenue Sources
| State Government Funds | $64,930,000 | 45.2% | |
| Local Taxes & Fees | $63,053,000 | 43.9% | |
| Federal Aid | $15,601,000 | 10.9% | |
| Total Revenue | $143,584,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $65,899,000 | 46% | |
| Support Services | $35,275,000 | 24.6% | |
| Capital Outlays | $4,566,000 | 3.2% | |
| Other / Operations | $37,537,000 | 26.2% | |
| Total Expenditure | $143,277,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $43,041
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,336 | $143,584,000 | $143,277,000 | $65,899,000 | $4,566,000 | $2,975,000 |
| FY 2023 | 3,348 | $141,628,000 | $140,641,000 | $74,447,000 | $2,614,000 | $3,783,000 |
| FY 2022 | 3,219 | $126,249,000 | $124,628,000 | $60,708,000 | $2,939,000 | $4,244,000 |
| FY 2021 | 3,293 | $119,103,000 | $118,554,000 | $56,369,000 | $5,511,000 | $5,076,000 |
| FY 2020 | 3,488 | $111,283,000 | $111,383,000 | $54,330,000 | $912,000 | $5,076,000 |