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CT Regular Public School District 22 Schools

Norwalk School District

Norwalk, CT 06852 • Western Connecticut Planning Region County • 22 Operating Schools
(203) 854-4000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 11,520 students
Census F-33 • FY 2024
Total Revenue
$347,566,000
Total Expenditure
$346,933,000
Classroom Instruction
$201,023,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $96,103,000 (27.7%) Local Taxes & Fees: $224,856,000 (64.7%) Federal Aid: $26,607,000 (7.7%)
State Government Funds $96,103,000 27.7%
Local Taxes & Fees $224,856,000 64.7%
Federal Aid $26,607,000 7.7%
Total Revenue $347,566,000 100.0%

Expenditure Allocation

Classroom Instruction: $201,023,000 (57.9%) Support Services: $104,038,000 (30%) Capital Outlays: $24,886,000 (7.2%) Other / Operations: $16,986,000 (4.9%)
Classroom Instruction $201,023,000 57.9%
Support Services $104,038,000 30%
Capital Outlays $24,886,000 7.2%
Other / Operations $16,986,000 4.9%
Total Expenditure $346,933,000 100.0%

Financial Comparison & Trends Chart

$0$8,750$17,500$26,250$35,000FY 2020 Revenue/Student: $25,087$25,087FY 2020 Expenditure/Student: $24,204$24,204FY 202011,642 stdsFY 2021 Revenue/Student: $26,024$26,024FY 2021 Expenditure/Student: $25,021$25,021FY 202111,509 stdsFY 2022 Revenue/Student: $28,852$28,852FY 2022 Expenditure/Student: $27,445$27,445FY 202211,405 stdsFY 2023 Revenue/Student: $29,214$29,214FY 2023 Expenditure/Student: $28,091$28,091FY 202311,514 stdsFY 2024 Revenue/Student: $30,171$30,171FY 2024 Expenditure/Student: $30,116$30,116FY 202411,520 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $30,171

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 11,520 $347,566,000 $346,933,000 $201,023,000 $24,886,000 $0
FY 2023 11,514 $336,372,000 $323,438,000 $204,264,000 $2,538,000 $0
FY 2022 11,405 $329,053,000 $313,015,000 $203,046,000 $11,282,000 $8,312,000
FY 2021 11,509 $299,507,000 $287,970,000 $189,088,000 $6,109,000 $19,774,000
FY 2020 11,642 $292,068,000 $281,782,000 $192,311,000 $11,851,000 $28,155,000