CT
Regular Public School District
4 Schools
Plymouth School District
Terryville, CT 06786
•
Naugatuck Valley Planning Region County
•
4 Operating Schools
(860) 314-8005
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,279 students
Total Revenue
$34,376,000
Total Expenditure
$34,328,000
Classroom Instruction
$18,938,000
Outstanding Debt
$2,628,000
Revenue Sources
| State Government Funds | $14,890,000 | 43.3% | |
| Local Taxes & Fees | $17,587,000 | 51.2% | |
| Federal Aid | $1,899,000 | 5.5% | |
| Total Revenue | $34,376,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,938,000 | 55.2% | |
| Support Services | $13,240,000 | 38.6% | |
| Capital Outlays | $497,000 | 1.4% | |
| Other / Operations | $1,653,000 | 4.8% | |
| Total Expenditure | $34,328,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,923
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,279 | $34,376,000 | $34,328,000 | $18,938,000 | $497,000 | $2,628,000 |
| FY 2023 | 1,306 | $35,162,000 | $34,054,000 | $19,183,000 | $874,000 | $3,682,000 |
| FY 2022 | 1,298 | $33,567,000 | $32,446,000 | $18,949,000 | $164,000 | $4,749,000 |
| FY 2021 | 1,288 | $31,556,000 | $30,535,000 | $15,346,000 | $183,000 | $5,800,000 |
| FY 2020 | 1,358 | $31,238,000 | $30,111,000 | $15,360,000 | $235,000 | $6,786,000 |