CT
Regular Public School District
3 Schools
Brookfield School District
Brookfield, CT 06804
•
Western Connecticut Planning Region County
•
3 Operating Schools
(203) 775-7700
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,582 students
Total Revenue
$82,867,000
Total Expenditure
$82,809,000
Classroom Instruction
$38,157,000
Outstanding Debt
$5,919,000
Revenue Sources
| State Government Funds | $13,602,000 | 16.4% | |
| Local Taxes & Fees | $67,102,000 | 81% | |
| Federal Aid | $2,163,000 | 2.6% | |
| Total Revenue | $82,867,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $38,157,000 | 46.1% | |
| Support Services | $22,509,000 | 27.2% | |
| Capital Outlays | $16,629,000 | 20.1% | |
| Other / Operations | $5,514,000 | 6.7% | |
| Total Expenditure | $82,809,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,913
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,582 | $82,867,000 | $82,809,000 | $38,157,000 | $16,629,000 | $5,919,000 |
| FY 2023 | 2,563 | $94,608,000 | $93,063,000 | $37,601,000 | $28,419,000 | $8,816,000 |
| FY 2022 | 2,588 | $90,726,000 | $87,453,000 | $36,081,000 | $27,804,000 | $10,333,000 |
| FY 2021 | 2,548 | $68,347,000 | $66,365,000 | $33,749,000 | $10,850,000 | $10,333,000 |
| FY 2020 | 2,609 | $57,641,000 | $55,691,000 | $32,454,000 | $2,237,000 | $12,215,000 |