CT
Regular Public School District
4 Schools
Windsor Locks School District
Windsor Locks, CT 06096
•
Capitol Planning Region County
•
4 Operating Schools
(860) 292-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,487 students
Total Revenue
$46,518,000
Total Expenditure
$46,446,000
Classroom Instruction
$26,931,000
Outstanding Debt
$7,366,000
Revenue Sources
| State Government Funds | $13,968,000 | 30% | |
| Local Taxes & Fees | $29,962,000 | 64.4% | |
| Federal Aid | $2,588,000 | 5.6% | |
| Total Revenue | $46,518,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,931,000 | 58% | |
| Support Services | $16,085,000 | 34.6% | |
| Capital Outlays | $412,000 | 0.9% | |
| Other / Operations | $3,018,000 | 6.5% | |
| Total Expenditure | $46,446,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,907
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,487 | $46,518,000 | $46,446,000 | $26,931,000 | $412,000 | $7,366,000 |
| FY 2023 | 1,549 | $47,386,000 | $46,679,000 | $27,412,000 | $609,000 | $8,086,000 |
| FY 2022 | 1,510 | $49,690,000 | $48,969,000 | $27,474,000 | $4,136,000 | $8,720,000 |
| FY 2021 | 1,520 | $45,058,000 | $44,326,000 | $25,348,000 | $1,712,000 | $9,363,000 |
| FY 2020 | 1,587 | $43,138,000 | $42,365,000 | $25,428,000 | $234,000 | $9,363,000 |