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CT Regional Education Service Agency

Shared Services

Winsted, CT 06098 • Northwest Hills Planning Region County • 0 Operating Schools
(860) 379-8583
Official Website

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$500,000
Total Expenditure
$0
Classroom Instruction
$0
Outstanding Debt
$0

Revenue Sources

Federal Aid: $500,000 (100%)
State Government Funds $0 0%
Local Taxes & Fees $0 0%
Federal Aid $500,000 100%
Total Revenue $500,000 100.0%

Expenditure Allocation

Other / Operations: $1 (100%)
Classroom Instruction $0 0%
Support Services $0 0%
Capital Outlays $0 0%
Other / Operations $1 100%
Total Expenditure $1 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
Revenue per Student Expenditure per Student
Peak Per-Pupil: $1

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 N/A $500,000 $0 $0 $0 $0
FY 2023 N/A $864,000 $0 $0 $0 $0
FY 2022 N/A $593,000 $0 $0 $0 $0
FY 2021 N/A $454,000 $0 $0 $0 $0
FY 2020 0 $459,000 $0 $0 $0 $0