CT
Regular Public School District
1 Schools
Union School District
Union, CT 06076
•
Northeastern Connecticut Planning Region County
•
1 Operating Schools
(860) 684-3146
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 51 students
Total Revenue
$2,231,000
Total Expenditure
$2,229,000
Classroom Instruction
$880,000
Outstanding Debt
$1,696,000
Revenue Sources
| State Government Funds | $438,000 | 19.6% | |
| Local Taxes & Fees | $1,714,000 | 76.8% | |
| Federal Aid | $79,000 | 3.5% | |
| Total Revenue | $2,231,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $880,000 | 39.5% | |
| Support Services | $859,000 | 38.5% | |
| Capital Outlays | $4,000 | 0.2% | |
| Other / Operations | $486,000 | 21.8% | |
| Total Expenditure | $2,229,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $58,146
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 51 | $2,231,000 | $2,229,000 | $880,000 | $4,000 | $1,696,000 |
| FY 2023 | 53 | $2,292,000 | $2,183,000 | $871,000 | $1,000 | $1,809,000 |
| FY 2022 | 41 | $2,384,000 | $2,266,000 | $1,082,000 | $13,000 | $1,918,000 |
| FY 2021 | 46 | $2,395,000 | $2,294,000 | $810,000 | $30,000 | $2,328,000 |
| FY 2020 | 46 | $2,521,000 | $2,420,000 | $951,000 | $3,000 | $2,430,000 |