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CT Regular Public School District 6 Schools

Torrington School District

Torrington, CT 06790 • Northwest Hills Planning Region County • 6 Operating Schools
(860) 489-2327
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,945 students
Census F-33 • FY 2024
Total Revenue
$178,591,000
Total Expenditure
$178,715,000
Classroom Instruction
$60,361,000
Outstanding Debt
$2,609,000

Revenue Sources

State Government Funds: $107,495,000 (60.2%) Local Taxes & Fees: $63,528,000 (35.6%) Federal Aid: $7,568,000 (4.2%)
State Government Funds $107,495,000 60.2%
Local Taxes & Fees $63,528,000 35.6%
Federal Aid $7,568,000 4.2%
Total Revenue $178,591,000 100.0%

Expenditure Allocation

Classroom Instruction: $60,361,000 (33.8%) Support Services: $37,130,000 (20.8%) Capital Outlays: $72,133,000 (40.4%) Other / Operations: $9,091,000 (5.1%)
Classroom Instruction $60,361,000 33.8%
Support Services $37,130,000 20.8%
Capital Outlays $72,133,000 40.4%
Other / Operations $9,091,000 5.1%
Total Expenditure $178,715,000 100.0%

Financial Comparison & Trends Chart

$0$13,250$26,500$39,750$53,000FY 2020 Revenue/Student: $24,689$24,689FY 2020 Expenditure/Student: $24,210$24,210FY 20203,788 stdsFY 2021 Revenue/Student: $30,820$30,820FY 2021 Expenditure/Student: $30,621$30,621FY 20213,636 stdsFY 2022 Revenue/Student: $28,654$28,654FY 2022 Expenditure/Student: $28,477$28,477FY 20223,825 stdsFY 2023 Revenue/Student: $38,171$38,171FY 2023 Expenditure/Student: $38,032$38,032FY 20233,883 stdsFY 2024 Revenue/Student: $45,270$45,270FY 2024 Expenditure/Student: $45,302$45,302FY 20243,945 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $45,302

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,945 $178,591,000 $178,715,000 $60,361,000 $72,133,000 $2,609,000
FY 2023 3,883 $148,219,000 $147,680,000 $59,617,000 $44,174,000 $3,206,000
FY 2022 3,825 $109,603,000 $108,925,000 $58,053,000 $6,862,000 $3,783,000
FY 2021 3,636 $112,063,000 $111,338,000 $55,052,000 $16,518,000 $4,342,000
FY 2020 3,788 $93,523,000 $91,707,000 $55,679,000 $542,000 $4,852,000