CT
Regular Public School District
1 Schools
Regional School District 19
Storrs, CT 06268
•
Capitol Planning Region County
•
1 Operating Schools
(860) 487-1862
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,084 students
Total Revenue
$29,120,000
Total Expenditure
$29,081,000
Classroom Instruction
$16,940,000
Outstanding Debt
$1,455,000
Revenue Sources
| State Government Funds | $5,287,000 | 18.2% | |
| Local Taxes & Fees | $23,037,000 | 79.1% | |
| Federal Aid | $796,000 | 2.7% | |
| Total Revenue | $29,120,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,940,000 | 58.3% | |
| Support Services | $10,032,000 | 34.5% | |
| Capital Outlays | $274,000 | 0.9% | |
| Other / Operations | $1,835,000 | 6.3% | |
| Total Expenditure | $29,081,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,878
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,084 | $29,120,000 | $29,081,000 | $16,940,000 | $274,000 | $1,455,000 |
| FY 2023 | 1,126 | $28,322,000 | $28,065,000 | $16,837,000 | $198,000 | $1,675,000 |
| FY 2022 | 1,122 | $26,794,000 | $26,500,000 | $15,958,000 | $170,000 | $1,895,000 |
| FY 2021 | 1,094 | $31,593,000 | $31,415,000 | $15,532,000 | $6,370,000 | $775,000 |
| FY 2020 | 1,098 | $29,648,000 | $29,486,000 | $15,738,000 | $4,502,000 | $930,000 |