CT
Regular Public School District
3 Schools
Thompson School District
North Grosvenor Dale, CT 06255
•
Northeastern Connecticut Planning Region County
•
3 Operating Schools
(860) 923-9581
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 885 students
Total Revenue
$25,980,000
Total Expenditure
$25,931,000
Classroom Instruction
$13,524,000
Outstanding Debt
$5,573,000
Revenue Sources
| State Government Funds | $11,179,000 | 43% | |
| Local Taxes & Fees | $13,531,000 | 52.1% | |
| Federal Aid | $1,270,000 | 4.9% | |
| Total Revenue | $25,980,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,524,000 | 52.2% | |
| Support Services | $9,698,000 | 37.4% | |
| Capital Outlays | $155,000 | 0.6% | |
| Other / Operations | $2,554,000 | 9.8% | |
| Total Expenditure | $25,931,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,356
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 885 | $25,980,000 | $25,931,000 | $13,524,000 | $155,000 | $5,573,000 |
| FY 2023 | 927 | $25,599,000 | $25,555,000 | $13,521,000 | $215,000 | $5,573,000 |
| FY 2022 | 937 | $26,202,000 | $26,183,000 | $12,963,000 | $287,000 | $5,573,000 |
| FY 2021 | 954 | $25,344,000 | $24,533,000 | $14,561,000 | $831,000 | $5,573,000 |
| FY 2020 | 974 | $24,922,000 | $24,069,000 | $11,428,000 | $222,000 | $5,573,000 |