CT
Regular Public School District
13 Schools
Bristol School District
Bristol, CT 06011
•
Naugatuck Valley Planning Region County
•
13 Operating Schools
(860) 584-7000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,774 students
Total Revenue
$210,359,000
Total Expenditure
$210,466,000
Classroom Instruction
$124,749,000
Outstanding Debt
$17,139,000
Revenue Sources
| State Government Funds | $84,505,000 | 40.2% | |
| Local Taxes & Fees | $102,423,000 | 48.7% | |
| Federal Aid | $23,431,000 | 11.1% | |
| Total Revenue | $210,359,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $124,749,000 | 59.3% | |
| Support Services | $57,178,000 | 27.2% | |
| Capital Outlays | $11,361,000 | 5.4% | |
| Other / Operations | $17,178,000 | 8.2% | |
| Total Expenditure | $210,466,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,782
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,774 | $210,359,000 | $210,466,000 | $124,749,000 | $11,361,000 | $17,139,000 |
| FY 2023 | 7,784 | $204,443,000 | $201,467,000 | $121,551,000 | $7,911,000 | $20,365,000 |
| FY 2022 | 7,642 | $235,237,000 | $231,301,000 | $105,562,000 | $52,108,000 | $23,593,000 |
| FY 2021 | 7,611 | $209,076,000 | $206,130,000 | $100,088,000 | $42,850,000 | $15,470,000 |
| FY 2020 | 7,858 | $163,032,000 | $160,946,000 | $95,978,000 | $4,926,000 | $17,769,000 |