CT
Regular Public School District
3 Schools
Westbrook School District
Westbrook, CT 06498
•
Lower Connecticut River Valley Planning Region County
•
3 Operating Schools
(860) 399-6432
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 597 students
Total Revenue
$24,071,000
Total Expenditure
$24,047,000
Classroom Instruction
$14,929,000
Outstanding Debt
$10,872,000
Revenue Sources
| State Government Funds | $3,111,000 | 12.9% | |
| Local Taxes & Fees | $20,378,000 | 84.7% | |
| Federal Aid | $582,000 | 2.4% | |
| Total Revenue | $24,071,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,929,000 | 62.1% | |
| Support Services | $6,809,000 | 28.3% | |
| Capital Outlays | $808,000 | 3.4% | |
| Other / Operations | $1,501,000 | 6.2% | |
| Total Expenditure | $24,047,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,320
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 597 | $24,071,000 | $24,047,000 | $14,929,000 | $808,000 | $10,872,000 |
| FY 2023 | 617 | $24,562,000 | $23,383,000 | $15,467,000 | $633,000 | $11,941,000 |
| FY 2022 | 628 | $24,899,000 | $23,727,000 | $15,993,000 | $793,000 | $13,095,000 |
| FY 2021 | 645 | $23,472,000 | $22,305,000 | $15,554,000 | $419,000 | $14,481,000 |
| FY 2020 | 664 | $23,009,000 | $21,678,000 | $14,477,000 | $476,000 | $15,620,000 |