CT
Regular Public School District
12 Schools
Wallingford School District
Wallingford, CT 06492
•
South Central Connecticut Planning Region County
•
12 Operating Schools
(203) 949-6500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,292 students
Total Revenue
$150,811,000
Total Expenditure
$150,638,000
Classroom Instruction
$91,768,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $45,411,000 | 30.1% | |
| Local Taxes & Fees | $97,845,000 | 64.9% | |
| Federal Aid | $7,555,000 | 5% | |
| Total Revenue | $150,811,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $91,768,000 | 60.9% | |
| Support Services | $48,171,000 | 32% | |
| Capital Outlays | $1,146,000 | 0.8% | |
| Other / Operations | $9,553,000 | 6.3% | |
| Total Expenditure | $150,638,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,498
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,292 | $150,811,000 | $150,638,000 | $91,768,000 | $1,146,000 | $0 |
| FY 2023 | 5,335 | $151,006,000 | $147,667,000 | $87,973,000 | $1,621,000 | $0 |
| FY 2022 | 5,304 | $144,753,000 | $141,653,000 | $84,576,000 | $1,495,000 | $0 |
| FY 2021 | 5,411 | $140,198,000 | $136,957,000 | $83,146,000 | $1,338,000 | $17,444,000 |
| FY 2020 | 5,649 | $133,322,000 | $130,315,000 | $78,230,000 | $1,270,000 | $17,444,000 |