CT
Regular Public School District
6 Schools
South Windsor School District
South Windsor, CT 06074
•
Capitol Planning Region County
•
6 Operating Schools
(860) 291-1200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,022 students
Total Revenue
$129,762,000
Total Expenditure
$129,583,000
Classroom Instruction
$68,242,000
Outstanding Debt
$77,602,000
Revenue Sources
| State Government Funds | $33,608,000 | 25.9% | |
| Local Taxes & Fees | $92,630,000 | 71.4% | |
| Federal Aid | $3,524,000 | 2.7% | |
| Total Revenue | $129,762,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $68,242,000 | 52.7% | |
| Support Services | $38,875,000 | 30% | |
| Capital Outlays | $14,729,000 | 11.4% | |
| Other / Operations | $7,737,000 | 6% | |
| Total Expenditure | $129,583,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,007
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,022 | $129,762,000 | $129,583,000 | $68,242,000 | $14,729,000 | $77,602,000 |
| FY 2023 | 4,877 | $124,301,000 | $119,960,000 | $64,160,000 | $13,377,000 | $82,143,000 |
| FY 2022 | 4,753 | $117,623,000 | $114,155,000 | $61,606,000 | $14,067,000 | $67,155,000 |
| FY 2021 | 4,538 | $109,429,000 | $107,080,000 | $58,079,000 | $13,391,000 | $32,697,000 |
| FY 2020 | 4,536 | $145,186,000 | $143,237,000 | $55,705,000 | $51,977,000 | $34,897,000 |