CT
Regular Public School District
5 Schools
Derby School District
Derby, CT 06418
•
Naugatuck Valley Planning Region County
•
5 Operating Schools
(203) 736-5027
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,345 students
Total Revenue
$40,580,000
Total Expenditure
$40,567,000
Classroom Instruction
$24,356,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $17,379,000 | 42.8% | |
| Local Taxes & Fees | $19,699,000 | 48.5% | |
| Federal Aid | $3,502,000 | 8.6% | |
| Total Revenue | $40,580,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,356,000 | 60% | |
| Support Services | $11,206,000 | 27.6% | |
| Capital Outlays | $587,000 | 1.4% | |
| Other / Operations | $4,418,000 | 10.9% | |
| Total Expenditure | $40,567,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,990
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,345 | $40,580,000 | $40,567,000 | $24,356,000 | $587,000 | $0 |
| FY 2023 | 1,317 | $40,814,000 | $40,056,000 | $24,644,000 | $367,000 | $593,000 |
| FY 2022 | 1,279 | $38,119,000 | $37,169,000 | $22,782,000 | $581,000 | $1,229,000 |
| FY 2021 | 1,223 | $34,475,000 | $34,135,000 | $19,210,000 | $954,000 | $1,876,000 |
| FY 2020 | 1,280 | $30,668,000 | $30,662,000 | $17,827,000 | $395,000 | $1,876,000 |