CT
Regular Public School District
29 Schools
Waterbury School District
Waterbury, CT 06702
•
Naugatuck Valley Planning Region County
•
29 Operating Schools
(203) 574-8004
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 18,956 students
Total Revenue
$466,608,000
Total Expenditure
$465,168,000
Classroom Instruction
$224,160,000
Outstanding Debt
$32,863,000
Revenue Sources
| State Government Funds | $262,562,000 | 56.3% | |
| Local Taxes & Fees | $107,954,000 | 23.1% | |
| Federal Aid | $96,092,000 | 20.6% | |
| Total Revenue | $466,608,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $224,160,000 | 48.2% | |
| Support Services | $151,689,000 | 32.6% | |
| Capital Outlays | $46,217,000 | 9.9% | |
| Other / Operations | $43,102,000 | 9.3% | |
| Total Expenditure | $465,168,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,615
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 18,956 | $466,608,000 | $465,168,000 | $224,160,000 | $46,217,000 | $32,863,000 |
| FY 2023 | 18,701 | $423,521,000 | $418,451,000 | $204,894,000 | $20,917,000 | $37,284,000 |
| FY 2022 | 18,610 | $386,439,000 | $381,065,000 | $203,414,000 | $11,232,000 | $40,256,000 |
| FY 2021 | 18,374 | $391,004,000 | $386,351,000 | $205,419,000 | $36,658,000 | $42,336,000 |
| FY 2020 | 18,697 | $353,523,000 | $350,997,000 | $208,510,000 | $10,624,000 | $44,337,000 |