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CT Regular Public School District 3 Schools

Putnam School District

Putnam, CT 06260 • Northeastern Connecticut Planning Region County • 3 Operating Schools
(860) 963-6900
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,181 students
Census F-33 • FY 2024
Total Revenue
$29,272,000
Total Expenditure
$29,191,000
Classroom Instruction
$15,823,000
Outstanding Debt
$9,310,000

Revenue Sources

State Government Funds: $17,565,000 (60%) Local Taxes & Fees: $9,186,000 (31.4%) Federal Aid: $2,521,000 (8.6%)
State Government Funds $17,565,000 60%
Local Taxes & Fees $9,186,000 31.4%
Federal Aid $2,521,000 8.6%
Total Revenue $29,272,000 100.0%

Expenditure Allocation

Classroom Instruction: $15,823,000 (54.2%) Support Services: $10,592,000 (36.3%) Capital Outlays: $246,000 (0.8%) Other / Operations: $2,530,000 (8.7%)
Classroom Instruction $15,823,000 54.2%
Support Services $10,592,000 36.3%
Capital Outlays $246,000 0.8%
Other / Operations $2,530,000 8.7%
Total Expenditure $29,191,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $22,675$22,675FY 2020 Expenditure/Student: $22,243$22,243FY 20201,160 stdsFY 2021 Revenue/Student: $25,129$25,129FY 2021 Expenditure/Student: $24,598$24,598FY 20211,097 stdsFY 2022 Revenue/Student: $25,126$25,126FY 2022 Expenditure/Student: $24,619$24,619FY 20221,126 stdsFY 2023 Revenue/Student: $24,584$24,584FY 2023 Expenditure/Student: $24,104$24,104FY 20231,185 stdsFY 2024 Revenue/Student: $24,786$24,786FY 2024 Expenditure/Student: $24,717$24,717FY 20241,181 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,129

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,181 $29,272,000 $29,191,000 $15,823,000 $246,000 $9,310,000
FY 2023 1,185 $29,132,000 $28,563,000 $15,575,000 $215,000 $9,805,000
FY 2022 1,126 $28,292,000 $27,721,000 $15,047,000 $78,000 $10,300,000
FY 2021 1,097 $27,566,000 $26,984,000 $14,466,000 $91,000 $10,795,000
FY 2020 1,160 $26,303,000 $25,802,000 $14,028,000 $474,000 $11,290,000