CT
Regular Public School District
7 Schools
Windham School District
Willimantic, CT 06226
•
Southeastern Connecticut Planning Region County
•
7 Operating Schools
(860) 465-2310
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,226 students
Total Revenue
$149,850,000
Total Expenditure
$149,606,000
Classroom Instruction
$49,785,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $72,135,000 | 48.1% | |
| Local Taxes & Fees | $63,277,000 | 42.2% | |
| Federal Aid | $14,438,000 | 9.6% | |
| Total Revenue | $149,850,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $49,785,000 | 33.3% | |
| Support Services | $35,214,000 | 23.5% | |
| Capital Outlays | $56,128,000 | 37.5% | |
| Other / Operations | $8,479,000 | 5.7% | |
| Total Expenditure | $149,606,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $46,451
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,226 | $149,850,000 | $149,606,000 | $49,785,000 | $56,128,000 | $0 |
| FY 2023 | 3,224 | $131,110,000 | $130,285,000 | $46,704,000 | $41,379,000 | $0 |
| FY 2022 | 3,194 | $116,851,000 | $115,717,000 | $42,717,000 | $33,864,000 | $0 |
| FY 2021 | 3,223 | $80,929,000 | $79,818,000 | $41,454,000 | $3,500,000 | $9,645,000 |
| FY 2020 | 3,321 | $77,112,000 | $76,305,000 | $37,371,000 | $1,200,000 | $9,645,000 |