CT
Regular Public School District
1 Schools
Regional School District 01
Falls Village, CT 06031
•
Northwest Hills Planning Region County
•
1 Operating Schools
(860) 824-0855
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 314 students
Total Revenue
$14,066,000
Total Expenditure
$14,046,000
Classroom Instruction
$7,978,000
Outstanding Debt
$9,190,000
Revenue Sources
| State Government Funds | $2,794,000 | 19.9% | |
| Local Taxes & Fees | $10,248,000 | 72.9% | |
| Federal Aid | $1,024,000 | 7.3% | |
| Total Revenue | $14,066,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,978,000 | 56.8% | |
| Support Services | $5,002,000 | 35.6% | |
| Capital Outlays | $411,000 | 2.9% | |
| Other / Operations | $655,000 | 4.7% | |
| Total Expenditure | $14,046,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $44,796
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 314 | $14,066,000 | $14,046,000 | $7,978,000 | $411,000 | $9,190,000 |
| FY 2023 | 326 | $14,393,000 | $13,947,000 | $8,097,000 | $318,000 | $3,975,000 |
| FY 2022 | 342 | $13,944,000 | $13,241,000 | $6,484,000 | $642,000 | $4,400,000 |
| FY 2021 | 318 | $13,925,000 | $13,140,000 | $7,310,000 | $868,000 | $5,081,000 |
| FY 2020 | 360 | $13,545,000 | $12,768,000 | $6,946,000 | $704,000 | $5,855,000 |