CT
Regular Public School District
3 Schools
Regional School District 05
Woodbridge, CT 06525
•
South Central Connecticut Planning Region County
•
3 Operating Schools
(203) 397-4811
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,112 students
Total Revenue
$59,493,000
Total Expenditure
$59,444,000
Classroom Instruction
$28,857,000
Outstanding Debt
$12,117,000
Revenue Sources
| State Government Funds | $8,596,000 | 14.4% | |
| Local Taxes & Fees | $49,710,000 | 83.6% | |
| Federal Aid | $1,187,000 | 2% | |
| Total Revenue | $59,493,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,857,000 | 48.5% | |
| Support Services | $24,435,000 | 41.1% | |
| Capital Outlays | $2,402,000 | 4% | |
| Other / Operations | $3,750,000 | 6.3% | |
| Total Expenditure | $59,444,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,682
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,112 | $59,493,000 | $59,444,000 | $28,857,000 | $2,402,000 | $12,117,000 |
| FY 2023 | 2,075 | $61,591,000 | $57,371,000 | $28,066,000 | $1,965,000 | $16,107,000 |
| FY 2022 | 2,124 | $62,649,000 | $58,406,000 | $28,328,000 | $3,506,000 | $18,735,000 |
| FY 2021 | 2,164 | $62,562,000 | $58,857,000 | $27,563,000 | $7,379,000 | $16,360,000 |
| FY 2020 | 2,168 | $55,148,000 | $51,390,000 | $26,013,000 | $1,425,000 | $20,025,000 |