CT
Regular Public School District
1 Schools
Pomfret School District
Pomfret Center, CT 06259
•
Northeastern Connecticut Planning Region County
•
1 Operating Schools
(860) 928-2718
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 349 students
Total Revenue
$13,071,000
Total Expenditure
$13,057,000
Classroom Instruction
$4,954,000
Outstanding Debt
$240,000
Revenue Sources
| State Government Funds | $4,159,000 | 31.8% | |
| Local Taxes & Fees | $8,521,000 | 65.2% | |
| Federal Aid | $391,000 | 3% | |
| Total Revenue | $13,071,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,954,000 | 37.9% | |
| Support Services | $3,946,000 | 30.2% | |
| Capital Outlays | $151,000 | 1.2% | |
| Other / Operations | $4,006,000 | 30.7% | |
| Total Expenditure | $13,057,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,453
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 349 | $13,071,000 | $13,057,000 | $4,954,000 | $151,000 | $240,000 |
| FY 2023 | 370 | $12,624,000 | $12,579,000 | $4,517,000 | $242,000 | $270,000 |
| FY 2022 | 359 | $12,055,000 | $11,992,000 | $4,402,000 | $294,000 | $300,000 |
| FY 2021 | 336 | $12,025,000 | $11,972,000 | $4,406,000 | $196,000 | $330,000 |
| FY 2020 | 382 | $11,618,000 | $11,586,000 | $4,393,000 | $147,000 | $360,000 |