CT
Regular Public School District
2 Schools
Winchester School District
Winsted, CT 06098
•
Northwest Hills Planning Region County
•
2 Operating Schools
(860) 379-0706
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 619 students
Total Revenue
$28,941,000
Total Expenditure
$28,880,000
Classroom Instruction
$11,828,000
Outstanding Debt
$4,795,000
Revenue Sources
| State Government Funds | $11,289,000 | 39% | |
| Local Taxes & Fees | $16,205,000 | 56% | |
| Federal Aid | $1,447,000 | 5% | |
| Total Revenue | $28,941,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,828,000 | 41% | |
| Support Services | $7,023,000 | 24.3% | |
| Capital Outlays | $418,000 | 1.4% | |
| Other / Operations | $9,611,000 | 33.3% | |
| Total Expenditure | $28,880,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $69,843
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 619 | $28,941,000 | $28,880,000 | $11,828,000 | $418,000 | $4,795,000 |
| FY 2023 | 606 | $30,662,000 | $30,597,000 | $9,996,000 | $3,884,000 | $5,000,000 |
| FY 2022 | 559 | $39,042,000 | $38,997,000 | $11,150,000 | $12,491,000 | $5,000,000 |
| FY 2021 | 535 | $27,304,000 | $27,278,000 | $10,226,000 | $1,958,000 | $0 |
| FY 2020 | 557 | $25,777,000 | $25,733,000 | $10,573,000 | $960,000 | $0 |