CT
Regular Public School District
10 Schools
Middletown School District
Middletown, CT 06457
•
Lower Connecticut River Valley Planning Region County
•
10 Operating Schools
(860) 638-1401
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,378 students
Total Revenue
$140,422,000
Total Expenditure
$140,380,000
Classroom Instruction
$69,919,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $48,427,000 | 34.5% | |
| Local Taxes & Fees | $80,534,000 | 57.4% | |
| Federal Aid | $11,461,000 | 8.2% | |
| Total Revenue | $140,422,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $69,919,000 | 49.8% | |
| Support Services | $55,435,000 | 39.5% | |
| Capital Outlays | $2,125,000 | 1.5% | |
| Other / Operations | $12,901,000 | 9.2% | |
| Total Expenditure | $140,380,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,130
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,378 | $140,422,000 | $140,380,000 | $69,919,000 | $2,125,000 | $0 |
| FY 2023 | 4,414 | $141,705,000 | $137,552,000 | $65,062,000 | $3,920,000 | $0 |
| FY 2022 | 4,387 | $149,199,000 | $145,128,000 | $68,153,000 | $22,851,000 | $0 |
| FY 2021 | 4,344 | $161,294,000 | $159,858,000 | $66,122,000 | $44,679,000 | $1,120,000 |
| FY 2020 | 4,548 | $130,493,000 | $130,009,000 | $67,207,000 | $16,442,000 | $1,851,000 |