CT
Regular Public School District
4 Schools
Wilton School District
Wilton, CT 06897
•
Western Connecticut Planning Region County
•
4 Operating Schools
(203) 762-3381
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,809 students
Total Revenue
$109,873,000
Total Expenditure
$109,760,000
Classroom Instruction
$65,858,000
Outstanding Debt
$30,202,000
Revenue Sources
| State Government Funds | $16,713,000 | 15.2% | |
| Local Taxes & Fees | $91,972,000 | 83.7% | |
| Federal Aid | $1,188,000 | 1.1% | |
| Total Revenue | $109,873,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $65,858,000 | 60% | |
| Support Services | $42,025,000 | 38.3% | |
| Capital Outlays | $782,000 | 0.7% | |
| Other / Operations | $1,095,000 | 1% | |
| Total Expenditure | $109,760,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,552
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,809 | $109,873,000 | $109,760,000 | $65,858,000 | $782,000 | $30,202,000 |
| FY 2023 | 3,788 | $111,942,000 | $108,309,000 | $64,991,000 | $559,000 | $33,698,000 |
| FY 2022 | 3,734 | $109,729,000 | $106,116,000 | $62,791,000 | $633,000 | $37,191,000 |
| FY 2021 | 3,701 | $105,643,000 | $101,901,000 | $60,287,000 | $944,000 | $40,718,000 |
| FY 2020 | 3,843 | $105,335,000 | $100,917,000 | $58,611,000 | $1,496,000 | $44,387,000 |