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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
Census F-33 • FY 2024
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%)
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%)
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

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $22,909$22,909FY 2020 Expenditure/Student: $22,239$22,239FY 20203,123 stdsFY 2021 Revenue/Student: $22,749$22,749FY 2021 Expenditure/Student: $21,931$21,931FY 20213,168 stdsFY 2022 Revenue/Student: $23,324$23,324FY 2022 Expenditure/Student: $22,521$22,521FY 20223,332 stdsFY 2023 Revenue/Student: $23,806$23,806FY 2023 Expenditure/Student: $23,140$23,140FY 20233,398 stdsFY 2024 Revenue/Student: $23,683$23,683FY 2024 Expenditure/Student: $23,656$23,656FY 20243,470 stds
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