CT
Regular Public School District
5 Schools
Portland School District
Portland, CT 06480
•
Lower Connecticut River Valley Planning Region County
•
5 Operating Schools
(860) 342-6790
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,243 students
Total Revenue
$34,025,000
Total Expenditure
$33,988,000
Classroom Instruction
$19,015,000
Outstanding Debt
$450,000
Revenue Sources
| State Government Funds | $10,244,000 | 30.1% | |
| Local Taxes & Fees | $21,966,000 | 64.6% | |
| Federal Aid | $1,815,000 | 5.3% | |
| Total Revenue | $34,025,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,015,000 | 55.9% | |
| Support Services | $11,328,000 | 33.3% | |
| Capital Outlays | $1,847,000 | 5.4% | |
| Other / Operations | $1,798,000 | 5.3% | |
| Total Expenditure | $33,988,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,373
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,243 | $34,025,000 | $33,988,000 | $19,015,000 | $1,847,000 | $450,000 |
| FY 2023 | 1,240 | $32,215,000 | $31,703,000 | $18,162,000 | $648,000 | $910,000 |
| FY 2022 | 1,231 | $30,296,000 | $29,293,000 | $16,806,000 | $420,000 | $1,380,000 |
| FY 2021 | 1,266 | $28,846,000 | $27,836,000 | $15,953,000 | $365,000 | $2,340,000 |
| FY 2020 | 1,296 | $28,303,000 | $27,310,000 | $15,490,000 | $670,000 | $3,315,000 |