CT
Regular Public School District
5 Schools
Bethel School District
Bethel, CT 06801
•
Western Connecticut Planning Region County
•
5 Operating Schools
(203) 794-8601
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,249 students
Total Revenue
$74,761,000
Total Expenditure
$74,792,000
Classroom Instruction
$42,658,000
Outstanding Debt
$11,247,000
Revenue Sources
| State Government Funds | $19,602,000 | 26.2% | |
| Local Taxes & Fees | $51,147,000 | 68.4% | |
| Federal Aid | $4,012,000 | 5.4% | |
| Total Revenue | $74,761,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $42,658,000 | 57% | |
| Support Services | $26,958,000 | 36% | |
| Capital Outlays | $756,000 | 1% | |
| Other / Operations | $4,420,000 | 5.9% | |
| Total Expenditure | $74,792,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,029
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,249 | $74,761,000 | $74,792,000 | $42,658,000 | $756,000 | $11,247,000 |
| FY 2023 | 3,223 | $80,670,000 | $77,841,000 | $41,329,000 | $4,704,000 | $14,107,000 |
| FY 2022 | 3,149 | $74,735,000 | $72,586,000 | $39,226,000 | $4,154,000 | $16,957,000 |
| FY 2021 | 3,080 | $76,476,000 | $74,992,000 | $37,760,000 | $10,566,000 | $18,997,000 |
| FY 2020 | 3,139 | $74,460,000 | $73,061,000 | $36,672,000 | $12,394,000 | $20,390,000 |