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CT Regular Public School District 2 Schools

Preston School District

Preston, CT 06365 • Southeastern Connecticut Planning Region County • 2 Operating Schools
(860) 889-6098
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 450 students
Census F-33 • FY 2024
Total Revenue
$17,010,000
Total Expenditure
$16,984,000
Classroom Instruction
$5,558,000
Outstanding Debt
$1,504,000

Revenue Sources

State Government Funds: $5,019,000 (29.5%) Local Taxes & Fees: $11,021,000 (64.8%) Federal Aid: $970,000 (5.7%)
State Government Funds $5,019,000 29.5%
Local Taxes & Fees $11,021,000 64.8%
Federal Aid $970,000 5.7%
Total Revenue $17,010,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,558,000 (32.7%) Support Services: $6,900,000 (40.6%) Capital Outlays: $293,000 (1.7%) Other / Operations: $4,233,000 (24.9%)
Classroom Instruction $5,558,000 32.7%
Support Services $6,900,000 40.6%
Capital Outlays $293,000 1.7%
Other / Operations $4,233,000 24.9%
Total Expenditure $16,984,000 100.0%

Financial Comparison & Trends Chart

$0$11,000$22,000$33,000$44,000FY 2020 Revenue/Student: $32,580$32,580FY 2020 Expenditure/Student: $31,737$31,737FY 2020433 stdsFY 2021 Revenue/Student: $37,253$37,253FY 2021 Expenditure/Student: $36,448$36,448FY 2021400 stdsFY 2022 Revenue/Student: $35,730$35,730FY 2022 Expenditure/Student: $35,156$35,156FY 2022423 stdsFY 2023 Revenue/Student: $37,580$37,580FY 2023 Expenditure/Student: $36,995$36,995FY 2023440 stdsFY 2024 Revenue/Student: $37,800$37,800FY 2024 Expenditure/Student: $37,742$37,742FY 2024450 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $37,800

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 450 $17,010,000 $16,984,000 $5,558,000 $293,000 $1,504,000
FY 2023 440 $16,535,000 $16,278,000 $6,069,000 $565,000 $1,504,000
FY 2022 423 $15,114,000 $14,871,000 $7,561,000 $165,000 $1,737,000
FY 2021 400 $14,901,000 $14,579,000 $7,622,000 $265,000 $1,715,000
FY 2020 433 $14,107,000 $13,742,000 $6,734,000 $133,000 $2,000,000