CT
Regular Public School District
1 Schools
Regional School District 11
Chaplin, CT 06235
•
Northeastern Connecticut Planning Region County
•
1 Operating Schools
(860) 455-9306
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 212 students
Total Revenue
$7,987,000
Total Expenditure
$7,970,000
Classroom Instruction
$3,874,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,000,000 | 12.5% | |
| Local Taxes & Fees | $6,616,000 | 82.8% | |
| Federal Aid | $371,000 | 4.6% | |
| Total Revenue | $7,987,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,874,000 | 48.6% | |
| Support Services | $3,129,000 | 39.3% | |
| Capital Outlays | $65,000 | 0.8% | |
| Other / Operations | $902,000 | 11.3% | |
| Total Expenditure | $7,970,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,675
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 212 | $7,987,000 | $7,970,000 | $3,874,000 | $65,000 | $0 |
| FY 2023 | 225 | $7,808,000 | $7,804,000 | $3,683,000 | $43,000 | $0 |
| FY 2022 | 207 | $7,534,000 | $7,524,000 | $3,112,000 | $115,000 | $0 |
| FY 2021 | 201 | $7,533,000 | $7,516,000 | $3,290,000 | $219,000 | $0 |
| FY 2020 | 203 | $6,873,000 | $6,869,000 | $3,203,000 | $74,000 | $0 |