CT
Regular Public School District
5 Schools
Watertown School District
Watertown, CT 06795
•
Naugatuck Valley Planning Region County
•
5 Operating Schools
(860) 945-4800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,578 students
Total Revenue
$68,208,000
Total Expenditure
$68,532,000
Classroom Instruction
$40,593,000
Outstanding Debt
$17,612,000
Revenue Sources
| State Government Funds | $22,302,000 | 32.7% | |
| Local Taxes & Fees | $43,737,000 | 64.1% | |
| Federal Aid | $2,169,000 | 3.2% | |
| Total Revenue | $68,208,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $40,593,000 | 59.2% | |
| Support Services | $22,987,000 | 33.5% | |
| Capital Outlays | $702,000 | 1% | |
| Other / Operations | $4,250,000 | 6.2% | |
| Total Expenditure | $68,532,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,826
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,578 | $68,208,000 | $68,532,000 | $40,593,000 | $702,000 | $17,612,000 |
| FY 2023 | 2,598 | $69,695,000 | $66,874,000 | $39,700,000 | $356,000 | $20,738,000 |
| FY 2022 | 2,579 | $65,922,000 | $63,196,000 | $39,540,000 | $180,000 | $30,182,000 |
| FY 2021 | 2,617 | $64,976,000 | $61,810,000 | $38,343,000 | $505,000 | $33,388,000 |
| FY 2020 | 2,705 | $59,515,000 | $56,413,000 | $36,232,000 | $346,000 | $36,489,000 |