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CT Regular Public School District 1 Schools

Sherman School District

Sherman, CT 06784 • Western Connecticut Planning Region County • 1 Operating Schools
(860) 355-3793
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 246 students
Census F-33 • FY 2024
Total Revenue
$11,373,000
Total Expenditure
$11,356,000
Classroom Instruction
$5,939,000
Outstanding Debt
$945,000

Revenue Sources

State Government Funds: $1,602,000 (14.1%) Local Taxes & Fees: $9,330,000 (82%) Federal Aid: $441,000 (3.9%)
State Government Funds $1,602,000 14.1%
Local Taxes & Fees $9,330,000 82%
Federal Aid $441,000 3.9%
Total Revenue $11,373,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,939,000 (52.3%) Support Services: $3,469,000 (30.5%) Capital Outlays: $17,000 (0.1%) Other / Operations: $1,931,000 (17%)
Classroom Instruction $5,939,000 52.3%
Support Services $3,469,000 30.5%
Capital Outlays $17,000 0.1%
Other / Operations $1,931,000 17%
Total Expenditure $11,356,000 100.0%

Financial Comparison & Trends Chart

$0$13,500$27,000$40,500$54,000FY 2020 Revenue/Student: $37,296$37,296FY 2020 Expenditure/Student: $37,292$37,292FY 2020274 stdsFY 2021 Revenue/Student: $42,484$42,484FY 2021 Expenditure/Student: $42,404$42,404FY 2021250 stdsFY 2022 Revenue/Student: $42,245$42,245FY 2022 Expenditure/Student: $42,330$42,330FY 2022261 stdsFY 2023 Revenue/Student: $41,268$41,268FY 2023 Expenditure/Student: $41,204$41,204FY 2023265 stdsFY 2024 Revenue/Student: $46,232$46,232FY 2024 Expenditure/Student: $46,163$46,163FY 2024246 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $46,232

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 246 $11,373,000 $11,356,000 $5,939,000 $17,000 $945,000
FY 2023 265 $10,936,000 $10,919,000 $5,990,000 $34,000 $945,000
FY 2022 261 $11,026,000 $11,048,000 $5,541,000 $34,000 $945,000
FY 2021 250 $10,621,000 $10,601,000 $5,471,000 $68,000 $945,000
FY 2020 274 $10,219,000 $10,218,000 $5,557,000 $74,000 $945,000