CT
Regular Public School District
3 Schools
Thomaston School District
Thomaston, CT 06787
•
Naugatuck Valley Planning Region County
•
3 Operating Schools
(860) 283-3053
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 776 students
Total Revenue
$22,463,000
Total Expenditure
$22,461,000
Classroom Instruction
$12,169,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $9,051,000 | 40.3% | |
| Local Taxes & Fees | $12,735,000 | 56.7% | |
| Federal Aid | $677,000 | 3% | |
| Total Revenue | $22,463,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,169,000 | 54.2% | |
| Support Services | $8,394,000 | 37.4% | |
| Capital Outlays | $344,000 | 1.5% | |
| Other / Operations | $1,554,000 | 6.9% | |
| Total Expenditure | $22,461,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,947
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 776 | $22,463,000 | $22,461,000 | $12,169,000 | $344,000 | $0 |
| FY 2023 | 820 | $22,159,000 | $21,670,000 | $11,812,000 | $539,000 | $0 |
| FY 2022 | 839 | $20,842,000 | $20,211,000 | $11,052,000 | $232,000 | $0 |
| FY 2021 | 820 | $20,483,000 | $19,758,000 | $11,253,000 | $376,000 | $354,000 |
| FY 2020 | 848 | $19,559,000 | $18,848,000 | $10,600,000 | $521,000 | $975,000 |