CT
Regular Public School District
4 Schools
Regional School District 14
Woodbury, CT 06798
•
Naugatuck Valley Planning Region County
•
4 Operating Schools
(203) 263-4339
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,581 students
Total Revenue
$48,163,000
Total Expenditure
$48,134,000
Classroom Instruction
$25,327,000
Outstanding Debt
$30,455,000
Revenue Sources
| State Government Funds | $12,026,000 | 25% | |
| Local Taxes & Fees | $34,819,000 | 72.3% | |
| Federal Aid | $1,318,000 | 2.7% | |
| Total Revenue | $48,163,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,327,000 | 52.6% | |
| Support Services | $18,659,000 | 38.8% | |
| Capital Outlays | $1,042,000 | 2.2% | |
| Other / Operations | $3,106,000 | 6.5% | |
| Total Expenditure | $48,134,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,692
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,581 | $48,163,000 | $48,134,000 | $25,327,000 | $1,042,000 | $30,455,000 |
| FY 2023 | 1,617 | $48,039,000 | $46,551,000 | $24,415,000 | $1,426,000 | $31,885,000 |
| FY 2022 | 1,588 | $47,862,000 | $46,379,000 | $23,053,000 | $2,361,000 | $33,315,000 |
| FY 2021 | 1,575 | $48,666,000 | $47,215,000 | $21,489,000 | $5,566,000 | $34,745,000 |
| FY 2020 | 1,584 | $54,952,000 | $54,466,000 | $21,187,000 | $14,610,000 | $36,175,000 |