CT
Regular Public School District
7 Schools
Vernon School District
Vernon, CT 06066
•
Capitol Planning Region County
•
7 Operating Schools
(860) 870-6000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,226 students
Total Revenue
$81,387,000
Total Expenditure
$81,187,000
Classroom Instruction
$43,043,000
Outstanding Debt
$7,980,000
Revenue Sources
| State Government Funds | $35,217,000 | 43.3% | |
| Local Taxes & Fees | $39,510,000 | 48.5% | |
| Federal Aid | $6,660,000 | 8.2% | |
| Total Revenue | $81,387,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $43,043,000 | 53% | |
| Support Services | $29,995,000 | 36.9% | |
| Capital Outlays | $1,732,000 | 2.1% | |
| Other / Operations | $6,417,000 | 7.9% | |
| Total Expenditure | $81,187,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,735
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,226 | $81,387,000 | $81,187,000 | $43,043,000 | $1,732,000 | $7,980,000 |
| FY 2023 | 3,148 | $81,014,000 | $79,051,000 | $41,459,000 | $1,447,000 | $9,797,000 |
| FY 2022 | 3,169 | $79,151,000 | $77,213,000 | $39,670,000 | $2,511,000 | $11,605,000 |
| FY 2021 | 3,031 | $74,639,000 | $72,442,000 | $40,491,000 | $817,000 | $11,605,000 |
| FY 2020 | 3,134 | $71,569,000 | $69,535,000 | $34,287,000 | $611,000 | $13,656,000 |