CT
Regular Public School District
5 Schools
Wolcott School District
Wolcott, CT 06716
•
Naugatuck Valley Planning Region County
•
5 Operating Schools
(203) 879-8183
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,132 students
Total Revenue
$50,225,000
Total Expenditure
$50,151,000
Classroom Instruction
$31,931,000
Outstanding Debt
$2,373,000
Revenue Sources
| State Government Funds | $20,595,000 | 41% | |
| Local Taxes & Fees | $27,290,000 | 54.3% | |
| Federal Aid | $2,340,000 | 4.7% | |
| Total Revenue | $50,225,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,931,000 | 63.7% | |
| Support Services | $14,970,000 | 29.8% | |
| Capital Outlays | $684,000 | 1.4% | |
| Other / Operations | $2,566,000 | 5.1% | |
| Total Expenditure | $50,151,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,558
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,132 | $50,225,000 | $50,151,000 | $31,931,000 | $684,000 | $2,373,000 |
| FY 2023 | 2,139 | $49,507,000 | $49,202,000 | $30,911,000 | $1,428,000 | $2,663,000 |
| FY 2022 | 2,153 | $47,305,000 | $46,453,000 | $28,948,000 | $1,079,000 | $2,889,000 |
| FY 2021 | 2,151 | $45,004,000 | $43,666,000 | $26,675,000 | $1,314,000 | $3,670,000 |
| FY 2020 | 2,188 | $45,285,000 | $43,512,000 | $26,561,000 | $1,388,000 | $4,959,000 |