CT
Regular Public School District
1 Schools
Regional School District 09
Easton, CT 06612
•
Greater Bridgeport Planning Region County
•
1 Operating Schools
(203) 261-2513
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 749 students
Total Revenue
$29,579,000
Total Expenditure
$29,549,000
Classroom Instruction
$16,919,000
Outstanding Debt
$3,395,000
Revenue Sources
| State Government Funds | $4,151,000 | 14% | |
| Local Taxes & Fees | $24,680,000 | 83.4% | |
| Federal Aid | $748,000 | 2.5% | |
| Total Revenue | $29,579,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,919,000 | 57.3% | |
| Support Services | $9,507,000 | 32.2% | |
| Capital Outlays | $1,179,000 | 4% | |
| Other / Operations | $1,944,000 | 6.6% | |
| Total Expenditure | $29,549,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,764
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 749 | $29,579,000 | $29,549,000 | $16,919,000 | $1,179,000 | $3,395,000 |
| FY 2023 | 779 | $30,976,000 | $29,600,000 | $17,322,000 | $1,180,000 | $4,475,000 |
| FY 2022 | 813 | $30,512,000 | $28,615,000 | $16,123,000 | $1,445,000 | $5,825,000 |
| FY 2021 | 827 | $28,799,000 | $26,767,000 | $16,162,000 | $625,000 | $7,695,000 |
| FY 2020 | 855 | $27,038,000 | $25,117,000 | $15,360,000 | $247,000 | $9,700,000 |