CT
Regular Public School District
2 Schools
Woodstock School District
Woodstock, CT 06281
•
Northeastern Connecticut Planning Region County
•
2 Operating Schools
(860) 928-7453
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 775 students
Total Revenue
$25,674,000
Total Expenditure
$25,647,000
Classroom Instruction
$9,571,000
Outstanding Debt
$464,000
Revenue Sources
| State Government Funds | $7,416,000 | 28.9% | |
| Local Taxes & Fees | $17,435,000 | 67.9% | |
| Federal Aid | $823,000 | 3.2% | |
| Total Revenue | $25,674,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,571,000 | 37.3% | |
| Support Services | $6,420,000 | 25% | |
| Capital Outlays | $272,000 | 1.1% | |
| Other / Operations | $9,384,000 | 36.6% | |
| Total Expenditure | $25,647,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,128
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 775 | $25,674,000 | $25,647,000 | $9,571,000 | $272,000 | $464,000 |
| FY 2023 | 774 | $25,339,000 | $25,089,000 | $10,000,000 | $237,000 | $580,000 |
| FY 2022 | 790 | $24,698,000 | $24,536,000 | $9,758,000 | $197,000 | $696,000 |
| FY 2021 | 789 | $23,749,000 | $23,447,000 | $9,285,000 | $268,000 | $812,000 |
| FY 2020 | 816 | $22,837,000 | $22,565,000 | $9,204,000 | $188,000 | $1,043,000 |