CT
Regular Public School District
4 Schools
North Branford School District
Northford, CT 06472
•
South Central Connecticut Planning Region County
•
4 Operating Schools
(203) 484-1440
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,541 students
Total Revenue
$58,664,000
Total Expenditure
$58,621,000
Classroom Instruction
$22,569,000
Outstanding Debt
$26,107,000
Revenue Sources
| State Government Funds | $24,686,000 | 42.1% | |
| Local Taxes & Fees | $32,215,000 | 54.9% | |
| Federal Aid | $1,763,000 | 3% | |
| Total Revenue | $58,664,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,569,000 | 38.5% | |
| Support Services | $18,072,000 | 30.8% | |
| Capital Outlays | $14,531,000 | 24.8% | |
| Other / Operations | $3,449,000 | 5.9% | |
| Total Expenditure | $58,621,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $45,119
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,541 | $58,664,000 | $58,621,000 | $22,569,000 | $14,531,000 | $26,107,000 |
| FY 2023 | 1,538 | $69,393,000 | $67,809,000 | $22,537,000 | $25,111,000 | $27,681,000 |
| FY 2022 | 1,576 | $60,942,000 | $59,394,000 | $21,107,000 | $19,061,000 | $6,721,000 |
| FY 2021 | 1,606 | $41,441,000 | $39,883,000 | $20,546,000 | $417,000 | $8,253,000 |
| FY 2020 | 1,692 | $40,878,000 | $39,353,000 | $20,915,000 | $329,000 | $9,734,000 |