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CT Regular Public School District 4 Schools

Weston School District

Weston, CT 06883 • Western Connecticut Planning Region County • 4 Operating Schools
(203) 221-6550
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,168 students
Census F-33 • FY 2024
Total Revenue
$68,899,000
Total Expenditure
$68,842,000
Classroom Instruction
$38,348,000
Outstanding Debt
$1,480,000

Revenue Sources

State Government Funds: $10,125,000 (14.7%) Local Taxes & Fees: $58,185,000 (84.4%) Federal Aid: $589,000 (0.9%)
State Government Funds $10,125,000 14.7%
Local Taxes & Fees $58,185,000 84.4%
Federal Aid $589,000 0.9%
Total Revenue $68,899,000 100.0%

Expenditure Allocation

Classroom Instruction: $38,348,000 (55.7%) Support Services: $26,442,000 (38.4%) Capital Outlays: $1,451,000 (2.1%) Other / Operations: $2,601,000 (3.8%)
Classroom Instruction $38,348,000 55.7%
Support Services $26,442,000 38.4%
Capital Outlays $1,451,000 2.1%
Other / Operations $2,601,000 3.8%
Total Expenditure $68,842,000 100.0%

Financial Comparison & Trends Chart

$0$9,250$18,500$27,750$37,000FY 2020 Revenue/Student: $29,620$29,620FY 2020 Expenditure/Student: $27,702$27,702FY 20202,282 stdsFY 2021 Revenue/Student: $30,240$30,240FY 2021 Expenditure/Student: $28,310$28,310FY 20212,267 stdsFY 2022 Revenue/Student: $31,035$31,035FY 2022 Expenditure/Student: $29,027$29,027FY 20222,226 stdsFY 2023 Revenue/Student: $30,401$30,401FY 2023 Expenditure/Student: $30,364$30,364FY 20232,197 stdsFY 2024 Revenue/Student: $31,780$31,780FY 2024 Expenditure/Student: $31,754$31,754FY 20242,168 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $31,780

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,168 $68,899,000 $68,842,000 $38,348,000 $1,451,000 $1,480,000
FY 2023 2,197 $66,790,000 $66,710,000 $38,382,000 $1,056,000 $4,026,000
FY 2022 2,226 $69,083,000 $64,613,000 $37,287,000 $1,181,000 $8,649,000
FY 2021 2,267 $68,553,000 $64,178,000 $35,317,000 $1,958,000 $13,076,000
FY 2020 2,282 $67,592,000 $63,216,000 $34,396,000 $1,973,000 $17,410,000