CT
Regular Public School District
1 Schools
Sprague School District
Baltic, CT 06330
•
Southeastern Connecticut Planning Region County
•
1 Operating Schools
(860) 822-8264
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 291 students
Total Revenue
$9,298,000
Total Expenditure
$9,340,000
Classroom Instruction
$4,354,000
Outstanding Debt
$32,000
Revenue Sources
| State Government Funds | $3,797,000 | 40.8% | |
| Local Taxes & Fees | $4,509,000 | 48.5% | |
| Federal Aid | $992,000 | 10.7% | |
| Total Revenue | $9,298,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,354,000 | 46.6% | |
| Support Services | $2,371,000 | 25.4% | |
| Capital Outlays | $124,000 | 1.3% | |
| Other / Operations | $2,491,000 | 26.7% | |
| Total Expenditure | $9,340,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,380
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 291 | $9,298,000 | $9,340,000 | $4,354,000 | $124,000 | $32,000 |
| FY 2023 | 276 | $8,635,000 | $8,655,000 | $3,881,000 | $93,000 | $59,000 |
| FY 2022 | 279 | $9,034,000 | $8,959,000 | $4,017,000 | $709,000 | $85,000 |
| FY 2021 | 248 | $7,842,000 | $7,764,000 | $3,429,000 | $283,000 | $111,000 |
| FY 2020 | 272 | $7,541,000 | $7,520,000 | $3,402,000 | $191,000 | $181,000 |