CT
Regular Public School District
5 Schools
Berlin School District
Berlin, CT 06037
•
Capitol Planning Region County
•
5 Operating Schools
(860) 828-6581
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,661 students
Total Revenue
$79,473,000
Total Expenditure
$79,593,000
Classroom Instruction
$43,148,000
Outstanding Debt
$28,915,000
Revenue Sources
| State Government Funds | $17,817,000 | 22.4% | |
| Local Taxes & Fees | $59,784,000 | 75.2% | |
| Federal Aid | $1,872,000 | 2.4% | |
| Total Revenue | $79,473,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $43,148,000 | 54.2% | |
| Support Services | $22,738,000 | 28.6% | |
| Capital Outlays | $9,080,000 | 11.4% | |
| Other / Operations | $4,627,000 | 5.8% | |
| Total Expenditure | $79,593,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,911
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,661 | $79,473,000 | $79,593,000 | $43,148,000 | $9,080,000 | $28,915,000 |
| FY 2023 | 2,682 | $74,738,000 | $71,655,000 | $42,460,000 | $3,267,000 | $32,141,000 |
| FY 2022 | 2,642 | $73,815,000 | $70,567,000 | $41,486,000 | $3,518,000 | $35,348,000 |
| FY 2021 | 2,692 | $68,346,000 | $64,990,000 | $40,349,000 | $2,076,000 | $38,539,000 |
| FY 2020 | 2,735 | $66,244,000 | $62,361,000 | $35,912,000 | $1,702,000 | $41,861,000 |