CT
Regular Public School District
2 Schools
Regional School District 07
Winsted, CT 06098
•
Northwest Hills Planning Region County
•
2 Operating Schools
(860) 379-1084
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 831 students
Total Revenue
$26,809,000
Total Expenditure
$26,766,000
Classroom Instruction
$15,921,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,078,000 | 15.2% | |
| Local Taxes & Fees | $22,410,000 | 83.6% | |
| Federal Aid | $321,000 | 1.2% | |
| Total Revenue | $26,809,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,921,000 | 59.5% | |
| Support Services | $8,766,000 | 32.8% | |
| Capital Outlays | $452,000 | 1.7% | |
| Other / Operations | $1,627,000 | 6.1% | |
| Total Expenditure | $26,766,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,261
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 831 | $26,809,000 | $26,766,000 | $15,921,000 | $452,000 | $0 |
| FY 2023 | 890 | $26,755,000 | $26,702,000 | $15,885,000 | $604,000 | $0 |
| FY 2022 | 907 | $26,002,000 | $25,663,000 | $15,039,000 | $314,000 | $0 |
| FY 2021 | 983 | $25,631,000 | $25,266,000 | $14,889,000 | $192,000 | $298,000 |
| FY 2020 | 1,027 | $24,484,000 | $24,127,000 | $14,313,000 | $327,000 | $623,000 |