CT
Regular Public School District
6 Schools
Windsor School District
Windsor, CT 06095
•
Capitol Planning Region County
•
6 Operating Schools
(860) 687-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,342 students
Total Revenue
$105,935,000
Total Expenditure
$106,001,000
Classroom Instruction
$54,452,000
Outstanding Debt
$8,033,000
Revenue Sources
| State Government Funds | $27,948,000 | 26.4% | |
| Local Taxes & Fees | $71,989,000 | 68% | |
| Federal Aid | $5,998,000 | 5.7% | |
| Total Revenue | $105,935,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $54,452,000 | 51.4% | |
| Support Services | $37,294,000 | 35.2% | |
| Capital Outlays | $3,550,000 | 3.3% | |
| Other / Operations | $10,705,000 | 10.1% | |
| Total Expenditure | $106,001,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,718
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,342 | $105,935,000 | $106,001,000 | $54,452,000 | $3,550,000 | $8,033,000 |
| FY 2023 | 3,337 | $102,665,000 | $100,892,000 | $55,214,000 | $1,065,000 | $9,976,000 |
| FY 2022 | 3,244 | $98,803,000 | $98,993,000 | $51,796,000 | $1,291,000 | $11,843,000 |
| FY 2021 | 3,278 | $90,698,000 | $90,834,000 | $49,089,000 | $2,334,000 | $11,013,000 |
| FY 2020 | 3,303 | $85,548,000 | $85,827,000 | $51,207,000 | $455,000 | $11,843,000 |