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CT Regular Public School District 1 Schools

Voluntown School District

Voluntown, CT 06384 • Northeastern Connecticut Planning Region County • 1 Operating Schools
(860) 376-9167
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 236 students
Census F-33 • FY 2024
Total Revenue
$8,847,000
Total Expenditure
$8,826,000
Classroom Instruction
$3,554,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $3,376,000 (38.2%) Local Taxes & Fees: $5,101,000 (57.7%) Federal Aid: $370,000 (4.2%)
State Government Funds $3,376,000 38.2%
Local Taxes & Fees $5,101,000 57.7%
Federal Aid $370,000 4.2%
Total Revenue $8,847,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,554,000 (40.3%) Support Services: $3,158,000 (35.8%) Capital Outlays: $92,000 (1%) Other / Operations: $2,022,000 (22.9%)
Classroom Instruction $3,554,000 40.3%
Support Services $3,158,000 35.8%
Capital Outlays $92,000 1%
Other / Operations $2,022,000 22.9%
Total Expenditure $8,826,000 100.0%

Financial Comparison & Trends Chart

$0$11,000$22,000$33,000$44,000FY 2020 Revenue/Student: $31,743$31,743FY 2020 Expenditure/Student: $31,743$31,743FY 2020261 stdsFY 2021 Revenue/Student: $34,029$34,029FY 2021 Expenditure/Student: $33,984$33,984FY 2021245 stdsFY 2022 Revenue/Student: $34,407$34,407FY 2022 Expenditure/Student: $34,366$34,366FY 2022246 stdsFY 2023 Revenue/Student: $34,552$34,552FY 2023 Expenditure/Student: $34,468$34,468FY 2023250 stdsFY 2024 Revenue/Student: $37,487$37,487FY 2024 Expenditure/Student: $37,398$37,398FY 2024236 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $37,487

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 236 $8,847,000 $8,826,000 $3,554,000 $92,000 $0
FY 2023 250 $8,638,000 $8,617,000 $3,591,000 $121,000 $0
FY 2022 246 $8,464,000 $8,454,000 $3,704,000 $132,000 $0
FY 2021 245 $8,337,000 $8,326,000 $3,685,000 $59,000 $0
FY 2020 261 $8,285,000 $8,285,000 $3,517,000 $221,000 $0