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CT Regular Public School District 4 Schools

Suffield School District

Suffield, CT 06078 • Capitol Planning Region County • 4 Operating Schools
(860) 668-3800
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,038 students
Census F-33 • FY 2024
Total Revenue
$52,473,000
Total Expenditure
$52,432,000
Classroom Instruction
$30,786,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $14,905,000 (28.4%) Local Taxes & Fees: $35,675,000 (68%) Federal Aid: $1,893,000 (3.6%)
State Government Funds $14,905,000 28.4%
Local Taxes & Fees $35,675,000 68%
Federal Aid $1,893,000 3.6%
Total Revenue $52,473,000 100.0%

Expenditure Allocation

Classroom Instruction: $30,786,000 (58.7%) Support Services: $14,958,000 (28.5%) Capital Outlays: $3,035,000 (5.8%) Other / Operations: $3,653,000 (7%)
Classroom Instruction $30,786,000 58.7%
Support Services $14,958,000 28.5%
Capital Outlays $3,035,000 5.8%
Other / Operations $3,653,000 7%
Total Expenditure $52,432,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $21,889$21,889FY 2020 Expenditure/Student: $21,220$21,220FY 20202,109 stdsFY 2021 Revenue/Student: $23,184$23,184FY 2021 Expenditure/Student: $22,462$22,462FY 20212,057 stdsFY 2022 Revenue/Student: $23,787$23,787FY 2022 Expenditure/Student: $23,741$23,741FY 20222,031 stdsFY 2023 Revenue/Student: $24,615$24,615FY 2023 Expenditure/Student: $24,586$24,586FY 20232,041 stdsFY 2024 Revenue/Student: $25,747$25,747FY 2024 Expenditure/Student: $25,727$25,727FY 20242,038 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,747

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,038 $52,473,000 $52,432,000 $30,786,000 $3,035,000 $0
FY 2023 2,041 $50,240,000 $50,180,000 $30,276,000 $2,254,000 $0
FY 2022 2,031 $48,311,000 $48,217,000 $30,354,000 $887,000 $0
FY 2021 2,057 $47,689,000 $46,205,000 $28,630,000 $1,027,000 $0
FY 2020 2,109 $46,164,000 $44,752,000 $28,221,000 $646,000 $1,400,000