CT
Regular Public School District
5 Schools
Regional School District 17
Higganum, CT 06441
•
Lower Connecticut River Valley Planning Region County
•
5 Operating Schools
(860) 345-4534
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,770 students
Total Revenue
$53,599,000
Total Expenditure
$53,528,000
Classroom Instruction
$28,114,000
Outstanding Debt
$4,089,000
Revenue Sources
| State Government Funds | $12,132,000 | 22.6% | |
| Local Taxes & Fees | $40,056,000 | 74.7% | |
| Federal Aid | $1,411,000 | 2.6% | |
| Total Revenue | $53,599,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,114,000 | 52.5% | |
| Support Services | $22,223,000 | 41.5% | |
| Capital Outlays | $1,479,000 | 2.8% | |
| Other / Operations | $1,712,000 | 3.2% | |
| Total Expenditure | $53,528,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,282
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,770 | $53,599,000 | $53,528,000 | $28,114,000 | $1,479,000 | $4,089,000 |
| FY 2023 | 1,814 | $52,913,000 | $51,314,000 | $27,075,000 | $1,442,000 | $5,380,000 |
| FY 2022 | 1,772 | $51,316,000 | $49,629,000 | $26,631,000 | $979,000 | $6,965,000 |
| FY 2021 | 1,831 | $49,952,000 | $48,323,000 | $25,786,000 | $2,497,000 | $8,610,000 |
| FY 2020 | 1,941 | $48,478,000 | $46,829,000 | $26,188,000 | $1,182,000 | $10,140,000 |