CT
Regular Public School District
12 Schools
East Hartford School District
East Hartford, CT 06108
•
Capitol Planning Region County
•
12 Operating Schools
(860) 622-5100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,410 students
Total Revenue
$187,336,000
Total Expenditure
$186,608,000
Classroom Instruction
$94,395,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $97,494,000 | 52% | |
| Local Taxes & Fees | $60,688,000 | 32.4% | |
| Federal Aid | $29,154,000 | 15.6% | |
| Total Revenue | $187,336,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $94,395,000 | 50.6% | |
| Support Services | $57,016,000 | 30.6% | |
| Capital Outlays | $16,338,000 | 8.8% | |
| Other / Operations | $18,859,000 | 10.1% | |
| Total Expenditure | $186,608,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,226
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,410 | $187,336,000 | $186,608,000 | $94,395,000 | $16,338,000 | $0 |
| FY 2023 | 6,392 | $175,789,000 | $174,807,000 | $96,497,000 | $8,224,000 | $0 |
| FY 2022 | 6,297 | $165,039,000 | $163,925,000 | $89,495,000 | $3,915,000 | $0 |
| FY 2021 | 6,546 | $154,734,000 | $153,424,000 | $84,305,000 | $3,841,000 | $0 |
| FY 2020 | 6,767 | $148,439,000 | $148,082,000 | $82,979,000 | $2,630,000 | $170,000 |