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CT Regular Public School District 13 Schools

Meriden School District

Meriden, CT 06450 • South Central Connecticut Planning Region County • 13 Operating Schools
(203) 630-4171
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 8,789 students
Census F-33 • FY 2024
Total Revenue
$185,741,000
Total Expenditure
$185,557,000
Classroom Instruction
$106,523,000
Outstanding Debt
$43,443,000

Revenue Sources

State Government Funds: $106,157,000 (57.2%) Local Taxes & Fees: $56,953,000 (30.7%) Federal Aid: $22,631,000 (12.2%)
State Government Funds $106,157,000 57.2%
Local Taxes & Fees $56,953,000 30.7%
Federal Aid $22,631,000 12.2%
Total Revenue $185,741,000 100.0%

Expenditure Allocation

Classroom Instruction: $106,523,000 (57.4%) Support Services: $58,328,000 (31.4%) Capital Outlays: $1,593,000 (0.9%) Other / Operations: $19,113,000 (10.3%)
Classroom Instruction $106,523,000 57.4%
Support Services $58,328,000 31.4%
Capital Outlays $1,593,000 0.9%
Other / Operations $19,113,000 10.3%
Total Expenditure $185,557,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $20,254$20,254FY 2020 Expenditure/Student: $19,596$19,596FY 20208,117 stdsFY 2021 Revenue/Student: $21,054$21,054FY 2021 Expenditure/Student: $20,488$20,488FY 20218,072 stdsFY 2022 Revenue/Student: $21,531$21,531FY 2022 Expenditure/Student: $20,981$20,981FY 20228,471 stdsFY 2023 Revenue/Student: $21,948$21,948FY 2023 Expenditure/Student: $21,466$21,466FY 20238,630 stdsFY 2024 Revenue/Student: $21,133$21,133FY 2024 Expenditure/Student: $21,112$21,112FY 20248,789 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,948

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 8,789 $185,741,000 $185,557,000 $106,523,000 $1,593,000 $43,443,000
FY 2023 8,630 $189,412,000 $185,248,000 $105,013,000 $2,014,000 $47,186,000
FY 2022 8,471 $182,389,000 $177,730,000 $101,745,000 $2,666,000 $50,924,000
FY 2021 8,072 $169,948,000 $165,383,000 $96,252,000 $1,691,000 $58,631,000
FY 2020 8,117 $164,405,000 $159,062,000 $89,314,000 $5,583,000 $62,466,000