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CT Regular Public School District 5 Schools

New Canaan School District

New Canaan, CT 06840 • Western Connecticut Planning Region County • 5 Operating Schools
(203) 594-4018
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,109 students
Census F-33 • FY 2024
Total Revenue
$131,190,000
Total Expenditure
$130,042,000
Classroom Instruction
$72,134,000
Outstanding Debt
$13,920,000

Revenue Sources

State Government Funds: $18,848,000 (14.4%) Local Taxes & Fees: $110,850,000 (84.5%) Federal Aid: $1,492,000 (1.1%)
State Government Funds $18,848,000 14.4%
Local Taxes & Fees $110,850,000 84.5%
Federal Aid $1,492,000 1.1%
Total Revenue $131,190,000 100.0%

Expenditure Allocation

Classroom Instruction: $72,134,000 (55.5%) Support Services: $48,802,000 (37.5%) Capital Outlays: $4,783,000 (3.7%) Other / Operations: $4,323,000 (3.3%)
Classroom Instruction $72,134,000 55.5%
Support Services $48,802,000 37.5%
Capital Outlays $4,783,000 3.7%
Other / Operations $4,323,000 3.3%
Total Expenditure $130,042,000 100.0%

Financial Comparison & Trends Chart

$0$9,250$18,500$27,750$37,000FY 2020 Revenue/Student: $27,348$27,348FY 2020 Expenditure/Student: $26,032$26,032FY 20204,208 stdsFY 2021 Revenue/Student: $29,037$29,037FY 2021 Expenditure/Student: $27,647$27,647FY 20214,219 stdsFY 2022 Revenue/Student: $30,210$30,210FY 2022 Expenditure/Student: $28,741$28,741FY 20224,125 stdsFY 2023 Revenue/Student: $31,507$31,507FY 2023 Expenditure/Student: $29,934$29,934FY 20234,168 stdsFY 2024 Revenue/Student: $31,927$31,927FY 2024 Expenditure/Student: $31,648$31,648FY 20244,109 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $31,927

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,109 $131,190,000 $130,042,000 $72,134,000 $4,783,000 $13,920,000
FY 2023 4,168 $131,321,000 $124,766,000 $68,996,000 $4,202,000 $20,477,000
FY 2022 4,125 $124,615,000 $118,555,000 $65,813,000 $5,132,000 $26,438,000
FY 2021 4,219 $122,505,000 $116,644,000 $65,346,000 $4,844,000 $31,847,000
FY 2020 4,208 $115,081,000 $109,542,000 $64,443,000 $1,516,000 $37,125,000