CT
Regular Public School District
2 Schools
Regional School District 04
Deep River, CT 06417
•
Lower Connecticut River Valley Planning Region County
•
2 Operating Schools
(860) 526-2417
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 723 students
Total Revenue
$29,067,000
Total Expenditure
$29,041,000
Classroom Instruction
$12,977,000
Outstanding Debt
$7,185,000
Revenue Sources
| State Government Funds | $3,333,000 | 11.5% | |
| Local Taxes & Fees | $24,519,000 | 84.4% | |
| Federal Aid | $1,215,000 | 4.2% | |
| Total Revenue | $29,067,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,977,000 | 44.7% | |
| Support Services | $10,714,000 | 36.9% | |
| Capital Outlays | $3,705,000 | 12.8% | |
| Other / Operations | $1,645,000 | 5.7% | |
| Total Expenditure | $29,041,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,203
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 723 | $29,067,000 | $29,041,000 | $12,977,000 | $3,705,000 | $7,185,000 |
| FY 2023 | 751 | $25,062,000 | $24,300,000 | $12,859,000 | $74,000 | $735,000 |
| FY 2022 | 804 | $24,740,000 | $23,333,000 | $12,751,000 | $24,000 | $1,470,000 |
| FY 2021 | 828 | $23,392,000 | $22,011,000 | $11,478,000 | $33,000 | $2,850,000 |
| FY 2020 | 847 | $23,380,000 | $21,971,000 | $12,564,000 | $14,000 | $4,230,000 |