CT
Regular Public School District
10 Schools
Hamden School District
Hamden, CT 06517
•
South Central Connecticut Planning Region County
•
10 Operating Schools
(203) 407-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,455 students
Total Revenue
$173,034,000
Total Expenditure
$173,399,000
Classroom Instruction
$99,209,000
Outstanding Debt
$116,000,000
Revenue Sources
| State Government Funds | $58,437,000 | 33.8% | |
| Local Taxes & Fees | $107,671,000 | 62.2% | |
| Federal Aid | $6,926,000 | 4% | |
| Total Revenue | $173,034,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $99,209,000 | 57.2% | |
| Support Services | $43,419,000 | 25% | |
| Capital Outlays | $513,000 | 0.3% | |
| Other / Operations | $30,258,000 | 17.4% | |
| Total Expenditure | $173,399,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,787
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,455 | $173,034,000 | $173,399,000 | $99,209,000 | $513,000 | $116,000,000 |
| FY 2023 | 5,468 | $172,108,000 | $172,573,000 | $97,171,000 | $4,930,000 | $116,000,000 |
| FY 2022 | 5,385 | $167,500,000 | $167,149,000 | $100,790,000 | $1,731,000 | $116,000,000 |
| FY 2021 | 5,269 | $157,326,000 | $157,122,000 | $97,202,000 | $1,710,000 | $116,000,000 |
| FY 2020 | 5,408 | $152,159,000 | $151,533,000 | $91,446,000 | $695,000 | $116,000,000 |