CT
Regular Public School District
4 Schools
Orange School District
Orange, CT 06477
•
South Central Connecticut Planning Region County
•
4 Operating Schools
(203) 891-8020
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,281 students
Total Revenue
$30,268,000
Total Expenditure
$30,271,000
Classroom Instruction
$16,229,000
Outstanding Debt
$4,597,000
Revenue Sources
| State Government Funds | $5,491,000 | 18.1% | |
| Local Taxes & Fees | $23,288,000 | 76.9% | |
| Federal Aid | $1,489,000 | 4.9% | |
| Total Revenue | $30,268,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,229,000 | 53.6% | |
| Support Services | $13,051,000 | 43.1% | |
| Capital Outlays | $58,000 | 0.2% | |
| Other / Operations | $933,000 | 3.1% | |
| Total Expenditure | $30,271,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,631
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,281 | $30,268,000 | $30,271,000 | $16,229,000 | $58,000 | $4,597,000 |
| FY 2023 | 1,281 | $29,986,000 | $29,442,000 | $16,188,000 | $27,000 | $5,181,000 |
| FY 2022 | 1,256 | $28,641,000 | $28,048,000 | $15,527,000 | $283,000 | $5,728,000 |
| FY 2021 | 1,232 | $27,703,000 | $27,137,000 | $15,216,000 | $247,000 | $6,287,000 |
| FY 2020 | 1,234 | $26,794,000 | $26,266,000 | $14,175,000 | $244,000 | $6,818,000 |