CT
Regular Public School District
1 Schools
Scotland School District
Scotland, CT 06264
•
Northeastern Connecticut Planning Region County
•
1 Operating Schools
(860) 423-0064
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 103 students
Total Revenue
$3,147,000
Total Expenditure
$3,133,000
Classroom Instruction
$2,107,000
Outstanding Debt
$270,000
Revenue Sources
| State Government Funds | $1,928,000 | 61.3% | |
| Local Taxes & Fees | $1,083,000 | 34.4% | |
| Federal Aid | $136,000 | 4.3% | |
| Total Revenue | $3,147,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,107,000 | 67.3% | |
| Support Services | $928,000 | 29.6% | |
| Capital Outlays | $16,000 | 0.5% | |
| Other / Operations | $82,000 | 2.6% | |
| Total Expenditure | $3,133,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,114
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 103 | $3,147,000 | $3,133,000 | $2,107,000 | $16,000 | $270,000 |
| FY 2023 | 97 | $3,493,000 | $3,242,000 | $1,870,000 | $79,000 | $510,000 |
| FY 2022 | 101 | $3,460,000 | $3,226,000 | $1,956,000 | $77,000 | $750,000 |
| FY 2021 | 88 | $3,354,000 | $3,138,000 | $1,802,000 | $66,000 | $1,415,000 |
| FY 2020 | 106 | $3,189,000 | $2,973,000 | $1,711,000 | $27,000 | $1,540,000 |