CT
Regular Public School District
1 Schools
Salem School District
Salem, CT 06420
•
Southeastern Connecticut Planning Region County
•
1 Operating Schools
(860) 892-1223
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 386 students
Total Revenue
$13,832,000
Total Expenditure
$13,809,000
Classroom Instruction
$4,756,000
Outstanding Debt
$2,170,000
Revenue Sources
| State Government Funds | $4,241,000 | 30.7% | |
| Local Taxes & Fees | $9,122,000 | 65.9% | |
| Federal Aid | $469,000 | 3.4% | |
| Total Revenue | $13,832,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,756,000 | 34.4% | |
| Support Services | $5,036,000 | 36.5% | |
| Capital Outlays | $1,021,000 | 7.4% | |
| Other / Operations | $2,996,000 | 21.7% | |
| Total Expenditure | $13,809,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,834
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 386 | $13,832,000 | $13,809,000 | $4,756,000 | $1,021,000 | $2,170,000 |
| FY 2023 | 401 | $13,758,000 | $13,408,000 | $5,055,000 | $152,000 | $2,505,000 |
| FY 2022 | 386 | $13,450,000 | $13,107,000 | $4,720,000 | $154,000 | $2,835,000 |
| FY 2021 | 384 | $13,421,000 | $13,075,000 | $4,645,000 | $346,000 | $2,925,000 |
| FY 2020 | 415 | $12,627,000 | $12,299,000 | $4,642,000 | $103,000 | $3,250,000 |