CT
Regular Public School District
5 Schools
Madison School District
Madison, CT 06443
•
South Central Connecticut Planning Region County
•
5 Operating Schools
(203) 245-6300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,434 students
Total Revenue
$83,222,000
Total Expenditure
$83,322,000
Classroom Instruction
$42,381,000
Outstanding Debt
$360,000
Revenue Sources
| State Government Funds | $12,284,000 | 14.8% | |
| Local Taxes & Fees | $69,584,000 | 83.6% | |
| Federal Aid | $1,354,000 | 1.6% | |
| Total Revenue | $83,222,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $42,381,000 | 50.9% | |
| Support Services | $26,920,000 | 32.3% | |
| Capital Outlays | $11,634,000 | 14% | |
| Other / Operations | $2,387,000 | 2.9% | |
| Total Expenditure | $83,322,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,233
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,434 | $83,222,000 | $83,322,000 | $42,381,000 | $11,634,000 | $360,000 |
| FY 2023 | 2,444 | $83,331,000 | $82,049,000 | $40,947,000 | $13,052,000 | $1,280,000 |
| FY 2022 | 2,437 | $72,612,000 | $71,199,000 | $39,579,000 | $3,673,000 | $19,205,000 |
| FY 2021 | 2,458 | $69,364,000 | $67,802,000 | $38,585,000 | $1,480,000 | $21,010,000 |
| FY 2020 | 2,610 | $68,614,000 | $66,637,000 | $38,623,000 | $2,191,000 | $22,820,000 |