CT
Regular Public School District
4 Schools
Stonington School District
Mystic, CT 06355
•
Southeastern Connecticut Planning Region County
•
4 Operating Schools
(860) 572-0506
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,762 students
Total Revenue
$55,683,000
Total Expenditure
$55,771,000
Classroom Instruction
$28,470,000
Outstanding Debt
$35,113,000
Revenue Sources
| State Government Funds | $8,465,000 | 15.2% | |
| Local Taxes & Fees | $44,618,000 | 80.1% | |
| Federal Aid | $2,600,000 | 4.7% | |
| Total Revenue | $55,683,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,470,000 | 51% | |
| Support Services | $20,092,000 | 36% | |
| Capital Outlays | $1,305,000 | 2.3% | |
| Other / Operations | $5,904,000 | 10.6% | |
| Total Expenditure | $55,771,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,652
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,762 | $55,683,000 | $55,771,000 | $28,470,000 | $1,305,000 | $35,113,000 |
| FY 2023 | 1,800 | $55,570,000 | $51,935,000 | $26,837,000 | $1,320,000 | $38,856,000 |
| FY 2022 | 1,806 | $55,175,000 | $51,350,000 | $28,035,000 | $1,407,000 | $42,603,000 |
| FY 2021 | 1,877 | $54,224,000 | $50,287,000 | $25,699,000 | $2,201,000 | $46,350,000 |
| FY 2020 | 1,953 | $56,754,000 | $52,957,000 | $26,681,000 | $5,278,000 | $50,195,000 |