CT
Regular Public School District
5 Schools
Monroe School District
Monroe, CT 06468
•
Greater Bridgeport Planning Region County
•
5 Operating Schools
(203) 452-2860
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,470 students
Total Revenue
$82,179,000
Total Expenditure
$82,086,000
Classroom Instruction
$50,843,000
Outstanding Debt
$3,292,000
Revenue Sources
| State Government Funds | $17,343,000 | 21.1% | |
| Local Taxes & Fees | $62,614,000 | 76.2% | |
| Federal Aid | $2,222,000 | 2.7% | |
| Total Revenue | $82,179,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $50,843,000 | 61.9% | |
| Support Services | $27,213,000 | 33.2% | |
| Capital Outlays | $242,000 | 0.3% | |
| Other / Operations | $3,788,000 | 4.6% | |
| Total Expenditure | $82,086,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,806
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,470 | $82,179,000 | $82,086,000 | $50,843,000 | $242,000 | $3,292,000 |
| FY 2023 | 3,398 | $80,893,000 | $78,630,000 | $47,908,000 | $52,000 | $5,191,000 |
| FY 2022 | 3,332 | $77,714,000 | $75,039,000 | $45,279,000 | $520,000 | $7,352,000 |
| FY 2021 | 3,168 | $72,070,000 | $69,477,000 | $43,188,000 | $11,000 | $9,923,000 |
| FY 2020 | 3,123 | $71,546,000 | $69,453,000 | $41,282,000 | $42,000 | $12,416,000 |