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CT Regular Public School District 1 Schools

Bethany School District

Bethany, CT 06524 • South Central Connecticut Planning Region County • 1 Operating Schools
(203) 393-1170
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 445 students
Census F-33 • FY 2024
Total Revenue
$10,312,000
Total Expenditure
$10,286,000
Classroom Instruction
$5,919,000
Outstanding Debt
$2,021,000

Revenue Sources

State Government Funds: $3,378,000 (32.8%) Local Taxes & Fees: $6,260,000 (60.7%) Federal Aid: $674,000 (6.5%)
State Government Funds $3,378,000 32.8%
Local Taxes & Fees $6,260,000 60.7%
Federal Aid $674,000 6.5%
Total Revenue $10,312,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,919,000 (57.5%) Support Services: $3,584,000 (34.8%) Capital Outlays: $439,000 (4.3%) Other / Operations: $344,000 (3.3%)
Classroom Instruction $5,919,000 57.5%
Support Services $3,584,000 34.8%
Capital Outlays $439,000 4.3%
Other / Operations $344,000 3.3%
Total Expenditure $10,286,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $22,813$22,813FY 2020 Expenditure/Student: $22,810$22,810FY 2020369 stdsFY 2021 Revenue/Student: $23,808$23,808FY 2021 Expenditure/Student: $23,588$23,588FY 2021369 stdsFY 2022 Revenue/Student: $23,910$23,910FY 2022 Expenditure/Student: $23,719$23,719FY 2022388 stdsFY 2023 Revenue/Student: $22,911$22,911FY 2023 Expenditure/Student: $22,732$22,732FY 2023429 stdsFY 2024 Revenue/Student: $23,173$23,173FY 2024 Expenditure/Student: $23,115$23,115FY 2024445 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,910

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 445 $10,312,000 $10,286,000 $5,919,000 $439,000 $2,021,000
FY 2023 429 $9,829,000 $9,752,000 $5,493,000 $504,000 $2,092,000
FY 2022 388 $9,277,000 $9,203,000 $5,298,000 $410,000 $2,167,000
FY 2021 369 $8,785,000 $8,704,000 $5,322,000 $171,000 $2,271,000
FY 2020 369 $8,418,000 $8,417,000 $5,192,000 $352,000 $2,323,000