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CT Regular Public School District 16 Schools

Fairfield School District

Fairfield, CT 06825 • Greater Bridgeport Planning Region County • 16 Operating Schools
(203) 255-8371
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 9,355 students
Census F-33 • FY 2024
Total Revenue
$275,127,000
Total Expenditure
$276,041,000
Classroom Instruction
$157,769,000
Outstanding Debt
$64,830,000

Revenue Sources

State Government Funds: $40,599,000 (14.8%) Local Taxes & Fees: $227,517,000 (82.7%) Federal Aid: $7,011,000 (2.5%)
State Government Funds $40,599,000 14.8%
Local Taxes & Fees $227,517,000 82.7%
Federal Aid $7,011,000 2.5%
Total Revenue $275,127,000 100.0%

Expenditure Allocation

Classroom Instruction: $157,769,000 (57.2%) Support Services: $97,589,000 (35.4%) Capital Outlays: $6,892,000 (2.5%) Other / Operations: $13,791,000 (5%)
Classroom Instruction $157,769,000 57.2%
Support Services $97,589,000 35.4%
Capital Outlays $6,892,000 2.5%
Other / Operations $13,791,000 5%
Total Expenditure $276,041,000 100.0%

Financial Comparison & Trends Chart

$0$8,500$17,000$25,500$34,000FY 2020 Revenue/Student: $24,806$24,806FY 2020 Expenditure/Student: $23,666$23,666FY 20209,624 stdsFY 2021 Revenue/Student: $27,453$27,453FY 2021 Expenditure/Student: $25,825$25,825FY 20219,387 stdsFY 2022 Revenue/Student: $29,114$29,114FY 2022 Expenditure/Student: $27,529$27,529FY 20229,297 stdsFY 2023 Revenue/Student: $29,385$29,385FY 2023 Expenditure/Student: $28,046$28,046FY 20239,379 stdsFY 2024 Revenue/Student: $29,410$29,410FY 2024 Expenditure/Student: $29,507$29,507FY 20249,355 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $29,507

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 9,355 $275,127,000 $276,041,000 $157,769,000 $6,892,000 $64,830,000
FY 2023 9,379 $275,603,000 $263,042,000 $153,180,000 $5,187,000 $76,299,000
FY 2022 9,297 $270,670,000 $255,936,000 $148,260,000 $9,735,000 $89,965,000
FY 2021 9,387 $257,699,000 $242,422,000 $143,642,000 $6,520,000 $104,279,000
FY 2020 9,624 $238,733,000 $227,758,000 $136,307,000 $3,230,000 $120,000,000