CT
Regular Public School District
5 Schools
Branford School District
Branford, CT 06405
•
South Central Connecticut Planning Region County
•
5 Operating Schools
(203) 488-7276
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,625 students
Total Revenue
$83,129,000
Total Expenditure
$83,032,000
Classroom Instruction
$33,511,000
Outstanding Debt
$48,748,000
Revenue Sources
| State Government Funds | $15,209,000 | 18.3% | |
| Local Taxes & Fees | $62,238,000 | 74.9% | |
| Federal Aid | $5,682,000 | 6.8% | |
| Total Revenue | $83,129,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $33,511,000 | 40.4% | |
| Support Services | $40,537,000 | 48.8% | |
| Capital Outlays | $3,365,000 | 4.1% | |
| Other / Operations | $5,619,000 | 6.8% | |
| Total Expenditure | $83,032,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,824
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,625 | $83,129,000 | $83,032,000 | $33,511,000 | $3,365,000 | $48,748,000 |
| FY 2023 | 2,651 | $81,769,000 | $78,516,000 | $41,026,000 | $547,000 | $52,506,000 |
| FY 2022 | 2,617 | $81,688,000 | $79,919,000 | $38,790,000 | $5,603,000 | $55,687,000 |
| FY 2021 | 2,577 | $89,771,000 | $88,089,000 | $37,466,000 | $17,843,000 | $57,310,000 |
| FY 2020 | 2,791 | $102,777,000 | $101,170,000 | $37,172,000 | $31,941,000 | $58,904,000 |