CT
Regular Public School District
9 Schools
Trumbull School District
Trumbull, CT 06611
•
Greater Bridgeport Planning Region County
•
9 Operating Schools
(203) 452-4301
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,940 students
Total Revenue
$169,164,000
Total Expenditure
$170,640,000
Classroom Instruction
$84,262,000
Outstanding Debt
$33,999,000
Revenue Sources
| State Government Funds | $28,316,000 | 16.7% | |
| Local Taxes & Fees | $136,660,000 | 80.8% | |
| Federal Aid | $4,188,000 | 2.5% | |
| Total Revenue | $169,164,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $84,262,000 | 49.4% | |
| Support Services | $70,656,000 | 41.4% | |
| Capital Outlays | $3,586,000 | 2.1% | |
| Other / Operations | $12,136,000 | 7.1% | |
| Total Expenditure | $170,640,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,588
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,940 | $169,164,000 | $170,640,000 | $84,262,000 | $3,586,000 | $33,999,000 |
| FY 2023 | 6,920 | $163,821,000 | $163,557,000 | $82,627,000 | $2,750,000 | $36,404,000 |
| FY 2022 | 6,868 | $156,402,000 | $151,124,000 | $79,186,000 | $2,093,000 | $3,219,000 |
| FY 2021 | 6,719 | $147,011,000 | $142,135,000 | $75,829,000 | $3,259,000 | $7,489,000 |
| FY 2020 | 6,787 | $148,536,000 | $143,617,000 | $77,196,000 | $4,882,000 | $11,647,000 |