CT
Specialized Public School District
1 Schools
Cooperative Educational Services
Trumbull, CT 06611
•
Greater Bridgeport Planning Region County
•
1 Operating Schools
(203) 365-8803
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$54,790,000
Total Expenditure
$54,574,000
Classroom Instruction
$32,590,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $7,459,000 | 13.6% | |
| Local Taxes & Fees | $46,793,000 | 85.4% | |
| Federal Aid | $538,000 | 1% | |
| Total Revenue | $54,790,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,590,000 | 59.7% | |
| Support Services | $12,826,000 | 23.5% | |
| Capital Outlays | $9,036,000 | 16.6% | |
| Other / Operations | $122,000 | 0.2% | |
| Total Expenditure | $54,574,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $54,790,000 | $54,574,000 | $32,590,000 | $9,036,000 | $0 |
| FY 2023 | N/A | $46,396,000 | $40,092,000 | $31,364,000 | $2,146,000 | $0 |
| FY 2022 | N/A | $51,173,000 | $47,790,000 | $33,344,000 | $7,665,000 | $0 |
| FY 2021 | N/A | $42,027,000 | $34,031,000 | $29,357,000 | $123,000 | $0 |
| FY 2020 | 0 | $39,461,000 | $33,377,000 | $28,982,000 | $162,000 | $0 |