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CT Regular Public School District 1 Schools

Sharon School District

Sharon, CT 06069 • Northwest Hills Planning Region County • 1 Operating Schools
(860) 364-5153
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 106 students
Census F-33 • FY 2024
Total Revenue
$5,996,000
Total Expenditure
$5,979,000
Classroom Instruction
$3,480,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $773,000 (12.9%) Local Taxes & Fees: $5,092,000 (84.9%) Federal Aid: $131,000 (2.2%)
State Government Funds $773,000 12.9%
Local Taxes & Fees $5,092,000 84.9%
Federal Aid $131,000 2.2%
Total Revenue $5,996,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,480,000 (58.2%) Support Services: $2,350,000 (39.3%) Capital Outlays: $60,000 (1%) Other / Operations: $89,000 (1.5%)
Classroom Instruction $3,480,000 58.2%
Support Services $2,350,000 39.3%
Capital Outlays $60,000 1%
Other / Operations $89,000 1.5%
Total Expenditure $5,979,000 100.0%

Financial Comparison & Trends Chart

$0$20,250$40,500$60,750$81,000FY 2020 Revenue/Student: $55,311$55,311FY 2020 Expenditure/Student: $55,311$55,311FY 2020103 stdsFY 2021 Revenue/Student: $52,563$52,563FY 2021 Expenditure/Student: $52,357$52,357FY 2021112 stdsFY 2022 Revenue/Student: $70,292$70,292FY 2022 Expenditure/Student: $70,115$70,115FY 202296 stdsFY 2023 Revenue/Student: $61,041$61,041FY 2023 Expenditure/Student: $60,938$60,938FY 202397 stdsFY 2024 Revenue/Student: $56,566$56,566FY 2024 Expenditure/Student: $56,406$56,406FY 2024106 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $70,292

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 106 $5,996,000 $5,979,000 $3,480,000 $60,000 $0
FY 2023 97 $5,921,000 $5,911,000 $3,278,000 $71,000 $0
FY 2022 96 $6,748,000 $6,731,000 $3,202,000 $693,000 $0
FY 2021 112 $5,887,000 $5,864,000 $2,900,000 $401,000 $0
FY 2020 103 $5,697,000 $5,697,000 $3,055,000 $120,000 $0