CT
Regular Public School District
8 Schools
East Haven School District
East Haven, CT 06513
•
South Central Connecticut Planning Region County
•
8 Operating Schools
(203) 468-3261
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,903 students
Total Revenue
$73,929,000
Total Expenditure
$73,745,000
Classroom Instruction
$40,778,000
Outstanding Debt
$4,407,000
Revenue Sources
| State Government Funds | $33,817,000 | 45.7% | |
| Local Taxes & Fees | $33,785,000 | 45.7% | |
| Federal Aid | $6,327,000 | 8.6% | |
| Total Revenue | $73,929,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $40,778,000 | 55.3% | |
| Support Services | $25,645,000 | 34.8% | |
| Capital Outlays | $776,000 | 1.1% | |
| Other / Operations | $6,546,000 | 8.9% | |
| Total Expenditure | $73,745,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,898
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,903 | $73,929,000 | $73,745,000 | $40,778,000 | $776,000 | $4,407,000 |
| FY 2023 | 2,885 | $71,603,000 | $71,360,000 | $39,513,000 | $801,000 | $4,407,000 |
| FY 2022 | 2,838 | $73,499,000 | $73,276,000 | $40,584,000 | $2,674,000 | $4,407,000 |
| FY 2021 | 2,770 | $68,530,000 | $68,345,000 | $37,413,000 | $1,887,000 | $4,407,000 |
| FY 2020 | 2,871 | $63,920,000 | $63,317,000 | $34,548,000 | $1,675,000 | $4,407,000 |