CT
Regular Public School District
6 Schools
North Haven School District
North Haven, CT 06473
•
South Central Connecticut Planning Region County
•
6 Operating Schools
(203) 239-2581
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,236 students
Total Revenue
$77,256,000
Total Expenditure
$77,239,000
Classroom Instruction
$43,250,000
Outstanding Debt
$11,536,000
Revenue Sources
| State Government Funds | $15,362,000 | 19.9% | |
| Local Taxes & Fees | $60,473,000 | 78.3% | |
| Federal Aid | $1,421,000 | 1.8% | |
| Total Revenue | $77,256,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $43,250,000 | 56% | |
| Support Services | $28,815,000 | 37.3% | |
| Capital Outlays | $995,000 | 1.3% | |
| Other / Operations | $4,179,000 | 5.4% | |
| Total Expenditure | $77,239,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,107
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,236 | $77,256,000 | $77,239,000 | $43,250,000 | $995,000 | $11,536,000 |
| FY 2023 | 3,187 | $76,189,000 | $76,048,000 | $43,131,000 | $817,000 | $11,536,000 |
| FY 2022 | 3,145 | $74,931,000 | $75,218,000 | $44,402,000 | $807,000 | $11,536,000 |
| FY 2021 | 3,069 | $77,052,000 | $72,199,000 | $39,440,000 | $1,667,000 | $11,536,000 |
| FY 2020 | 3,160 | $73,122,000 | $68,807,000 | $39,772,000 | $1,087,000 | $15,748,000 |