CT
Regular Public School District
14 Schools
New Britain School District
New Britain, CT 06050
•
Capitol Planning Region County
•
14 Operating Schools
(860) 827-2200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,900 students
Total Revenue
$286,124,000
Total Expenditure
$284,753,000
Classroom Instruction
$169,332,000
Outstanding Debt
$56,816,000
Revenue Sources
| State Government Funds | $167,815,000 | 58.7% | |
| Local Taxes & Fees | $63,717,000 | 22.3% | |
| Federal Aid | $54,592,000 | 19.1% | |
| Total Revenue | $286,124,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $169,332,000 | 59.5% | |
| Support Services | $78,568,000 | 27.6% | |
| Capital Outlays | $9,285,000 | 3.3% | |
| Other / Operations | $27,568,000 | 9.7% | |
| Total Expenditure | $284,753,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,901
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,900 | $286,124,000 | $284,753,000 | $169,332,000 | $9,285,000 | $56,816,000 |
| FY 2023 | 9,717 | $276,789,000 | $274,686,000 | $159,300,000 | $22,628,000 | $55,255,000 |
| FY 2022 | 9,679 | $271,585,000 | $270,041,000 | $154,634,000 | $25,470,000 | $39,942,000 |
| FY 2021 | 9,616 | $215,332,000 | $213,545,000 | $133,642,000 | $5,527,000 | $37,864,000 |
| FY 2020 | 10,032 | $207,695,000 | $207,061,000 | $122,967,000 | $12,226,000 | $38,304,000 |