CT
Regular Public School District
5 Schools
Rocky Hill School District
Rocky Hill, CT 06067
•
Capitol Planning Region County
•
5 Operating Schools
(860) 258-7701
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,530 students
Total Revenue
$69,025,000
Total Expenditure
$68,939,000
Classroom Instruction
$39,901,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $17,391,000 | 25.2% | |
| Local Taxes & Fees | $49,891,000 | 72.3% | |
| Federal Aid | $1,743,000 | 2.5% | |
| Total Revenue | $69,025,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $39,901,000 | 57.9% | |
| Support Services | $22,230,000 | 32.2% | |
| Capital Outlays | $2,503,000 | 3.6% | |
| Other / Operations | $4,305,000 | 6.2% | |
| Total Expenditure | $68,939,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,283
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,530 | $69,025,000 | $68,939,000 | $39,901,000 | $2,503,000 | $0 |
| FY 2023 | 2,550 | $68,991,000 | $66,550,000 | $38,690,000 | $1,442,000 | $0 |
| FY 2022 | 2,532 | $68,246,000 | $65,458,000 | $37,097,000 | $2,051,000 | $0 |
| FY 2021 | 2,637 | $62,948,000 | $60,180,000 | $35,238,000 | $1,957,000 | $55,385,000 |
| FY 2020 | 2,698 | $63,619,000 | $62,805,000 | $34,060,000 | $7,623,000 | $55,385,000 |