CT
Regular Public School District
5 Schools
Waterford School District
Waterford, CT 06385
•
Southeastern Connecticut Planning Region County
•
5 Operating Schools
(860) 444-5801
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,341 students
Total Revenue
$71,398,000
Total Expenditure
$71,341,000
Classroom Instruction
$40,548,000
Outstanding Debt
$42,425,000
Revenue Sources
| State Government Funds | $9,935,000 | 13.9% | |
| Local Taxes & Fees | $58,682,000 | 82.2% | |
| Federal Aid | $2,781,000 | 3.9% | |
| Total Revenue | $71,398,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $40,548,000 | 56.8% | |
| Support Services | $23,201,000 | 32.5% | |
| Capital Outlays | $1,784,000 | 2.5% | |
| Other / Operations | $5,808,000 | 8.1% | |
| Total Expenditure | $71,341,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,238
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,341 | $71,398,000 | $71,341,000 | $40,548,000 | $1,784,000 | $42,425,000 |
| FY 2023 | 2,338 | $73,035,000 | $68,373,000 | $39,239,000 | $1,559,000 | $48,190,000 |
| FY 2022 | 2,324 | $72,166,000 | $66,923,000 | $39,433,000 | $997,000 | $52,815,000 |
| FY 2021 | 2,347 | $69,083,000 | $63,953,000 | $36,928,000 | $1,731,000 | $57,970,000 |
| FY 2020 | 2,445 | $67,521,000 | $62,363,000 | $36,819,000 | $1,188,000 | $63,030,000 |