CT
Regular Public School District
7 Schools
Wethersfield School District
Wethersfield, CT 06109
•
Capitol Planning Region County
•
7 Operating Schools
(860) 571-8110
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,584 students
Total Revenue
$92,547,000
Total Expenditure
$92,624,000
Classroom Instruction
$55,526,000
Outstanding Debt
$35,404,000
Revenue Sources
| State Government Funds | $28,656,000 | 31% | |
| Local Taxes & Fees | $59,084,000 | 63.8% | |
| Federal Aid | $4,807,000 | 5.2% | |
| Total Revenue | $92,547,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $55,526,000 | 59.9% | |
| Support Services | $27,988,000 | 30.2% | |
| Capital Outlays | $509,000 | 0.5% | |
| Other / Operations | $8,601,000 | 9.3% | |
| Total Expenditure | $92,624,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,844
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,584 | $92,547,000 | $92,624,000 | $55,526,000 | $509,000 | $35,404,000 |
| FY 2023 | 3,646 | $93,076,000 | $89,927,000 | $54,048,000 | $738,000 | $38,639,000 |
| FY 2022 | 3,592 | $89,492,000 | $85,758,000 | $52,366,000 | $421,000 | $41,866,000 |
| FY 2021 | 3,543 | $85,327,000 | $81,380,000 | $50,022,000 | $539,000 | $45,489,000 |
| FY 2020 | 3,575 | $81,623,000 | $77,948,000 | $46,740,000 | $173,000 | $49,307,000 |