CT
Regular Public School District
2 Schools
Regional School District 08
Hebron, CT 06248
•
Capitol Planning Region County
•
2 Operating Schools
(860) 228-2115
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,162 students
Total Revenue
$35,951,000
Total Expenditure
$35,844,000
Classroom Instruction
$17,758,000
Outstanding Debt
$1,180,000
Revenue Sources
| State Government Funds | $4,854,000 | 13.5% | |
| Local Taxes & Fees | $30,409,000 | 84.6% | |
| Federal Aid | $688,000 | 1.9% | |
| Total Revenue | $35,951,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,758,000 | 49.5% | |
| Support Services | $14,670,000 | 40.9% | |
| Capital Outlays | $1,186,000 | 3.3% | |
| Other / Operations | $2,230,000 | 6.2% | |
| Total Expenditure | $35,844,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,939
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,162 | $35,951,000 | $35,844,000 | $17,758,000 | $1,186,000 | $1,180,000 |
| FY 2023 | 1,206 | $34,992,000 | $33,907,000 | $17,937,000 | $519,000 | $2,195,000 |
| FY 2022 | 1,198 | $35,653,000 | $33,169,000 | $17,815,000 | $635,000 | $3,180,000 |
| FY 2021 | 1,276 | $34,184,000 | $31,828,000 | $17,377,000 | $491,000 | $5,565,000 |
| FY 2020 | 1,391 | $34,621,000 | $32,377,000 | $15,544,000 | $739,000 | $7,870,000 |