CT
Regular Public School District
41 Schools
Hartford School District
Hartford, CT 06103
•
Capitol Planning Region County
•
41 Operating Schools
(860) 695-8000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 16,839 students
Total Revenue
$666,693,000
Total Expenditure
$664,392,000
Classroom Instruction
$243,256,000
Outstanding Debt
$34,842,000
Revenue Sources
| State Government Funds | $440,412,000 | 66.1% | |
| Local Taxes & Fees | $111,297,000 | 16.7% | |
| Federal Aid | $114,984,000 | 17.2% | |
| Total Revenue | $666,693,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $243,256,000 | 36.6% | |
| Support Services | $217,154,000 | 32.7% | |
| Capital Outlays | $98,141,000 | 14.8% | |
| Other / Operations | $105,841,000 | 15.9% | |
| Total Expenditure | $664,392,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,592
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 16,839 | $666,693,000 | $664,392,000 | $243,256,000 | $98,141,000 | $34,842,000 |
| FY 2023 | 16,774 | $581,065,000 | $578,402,000 | $236,039,000 | $29,299,000 | $34,842,000 |
| FY 2022 | 16,634 | $542,498,000 | $540,087,000 | $237,595,000 | $20,099,000 | $34,842,000 |
| FY 2021 | 17,054 | $534,694,000 | $532,335,000 | $228,586,000 | $53,930,000 | $34,842,000 |
| FY 2020 | 18,081 | $599,800,000 | $600,346,000 | $232,920,000 | $127,508,000 | $46,795,000 |