CT
Regular Public School District
1 Schools
Salisbury School District
Lakeville, CT 06039
•
Northwest Hills Planning Region County
•
1 Operating Schools
(860) 435-9871
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 303 students
Total Revenue
$9,985,000
Total Expenditure
$9,957,000
Classroom Instruction
$6,626,000
Outstanding Debt
$1,848,000
Revenue Sources
| State Government Funds | $1,435,000 | 14.4% | |
| Local Taxes & Fees | $8,383,000 | 84% | |
| Federal Aid | $167,000 | 1.7% | |
| Total Revenue | $9,985,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,626,000 | 66.5% | |
| Support Services | $3,030,000 | 30.4% | |
| Capital Outlays | $176,000 | 1.8% | |
| Other / Operations | $125,000 | 1.3% | |
| Total Expenditure | $9,957,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,443
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 303 | $9,985,000 | $9,957,000 | $6,626,000 | $176,000 | $1,848,000 |
| FY 2023 | 296 | $9,899,000 | $9,879,000 | $6,370,000 | $147,000 | $1,951,000 |
| FY 2022 | 303 | $9,372,000 | $9,351,000 | $6,120,000 | $61,000 | $2,053,000 |
| FY 2021 | 310 | $8,909,000 | $8,892,000 | $5,526,000 | $131,000 | $0 |
| FY 2020 | 284 | $8,412,000 | $8,410,000 | $5,593,000 | $55,000 | $0 |