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CT Regular Public School District 5 Schools

Plainfield School District

Plainfield, CT 06374 • Northeastern Connecticut Planning Region County • 5 Operating Schools
(860) 564-6403
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,895 students
Census F-33 • FY 2024
Total Revenue
$49,391,000
Total Expenditure
$49,268,000
Classroom Instruction
$25,026,000
Outstanding Debt
$600,000

Revenue Sources

State Government Funds: $22,811,000 (46.2%) Local Taxes & Fees: $23,007,000 (46.6%) Federal Aid: $3,573,000 (7.2%)
State Government Funds $22,811,000 46.2%
Local Taxes & Fees $23,007,000 46.6%
Federal Aid $3,573,000 7.2%
Total Revenue $49,391,000 100.0%

Expenditure Allocation

Classroom Instruction: $25,026,000 (50.8%) Support Services: $19,617,000 (39.8%) Capital Outlays: $647,000 (1.3%) Other / Operations: $3,978,000 (8.1%)
Classroom Instruction $25,026,000 50.8%
Support Services $19,617,000 39.8%
Capital Outlays $647,000 1.3%
Other / Operations $3,978,000 8.1%
Total Expenditure $49,268,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $20,438$20,438FY 2020 Expenditure/Student: $20,059$20,059FY 20202,162 stdsFY 2021 Revenue/Student: $22,890$22,890FY 2021 Expenditure/Student: $22,411$22,411FY 20211,995 stdsFY 2022 Revenue/Student: $25,060$25,060FY 2022 Expenditure/Student: $24,568$24,568FY 20221,976 stdsFY 2023 Revenue/Student: $24,892$24,892FY 2023 Expenditure/Student: $24,457$24,457FY 20231,944 stdsFY 2024 Revenue/Student: $26,064$26,064FY 2024 Expenditure/Student: $25,999$25,999FY 20241,895 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,064

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,895 $49,391,000 $49,268,000 $25,026,000 $647,000 $600,000
FY 2023 1,944 $48,391,000 $47,544,000 $23,031,000 $661,000 $1,989,000
FY 2022 1,976 $49,518,000 $48,547,000 $24,644,000 $560,000 $2,727,000
FY 2021 1,995 $45,665,000 $44,710,000 $23,659,000 $879,000 $3,619,000
FY 2020 2,162 $44,187,000 $43,368,000 $23,370,000 $413,000 $4,449,000