CT
Regular Public School District
4 Schools
Oxford School District
Oxford, CT 06478
•
Naugatuck Valley Planning Region County
•
4 Operating Schools
(203) 888-7754
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,667 students
Total Revenue
$47,224,000
Total Expenditure
$47,118,000
Classroom Instruction
$24,680,000
Outstanding Debt
$31,347,000
Revenue Sources
| State Government Funds | $9,877,000 | 20.9% | |
| Local Taxes & Fees | $35,942,000 | 76.1% | |
| Federal Aid | $1,405,000 | 3% | |
| Total Revenue | $47,224,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,680,000 | 52.4% | |
| Support Services | $14,849,000 | 31.5% | |
| Capital Outlays | $3,839,000 | 8.1% | |
| Other / Operations | $3,750,000 | 8% | |
| Total Expenditure | $47,118,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $41,095
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,667 | $47,224,000 | $47,118,000 | $24,680,000 | $3,839,000 | $31,347,000 |
| FY 2023 | 1,717 | $45,670,000 | $42,928,000 | $23,687,000 | $750,000 | $34,279,000 |
| FY 2022 | 1,693 | $43,892,000 | $41,719,000 | $22,445,000 | $1,343,000 | $36,911,000 |
| FY 2021 | 1,608 | $52,478,000 | $50,480,000 | $22,199,000 | $11,989,000 | $38,906,000 |
| FY 2020 | 1,712 | $70,354,000 | $68,378,000 | $20,849,000 | $31,365,000 | $38,906,000 |