Track Every Dollar · Connecticut

North Haven Town Schools

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $1.4 million1.8%
  • School meals$946,00066.6%
  • Special education (IDEA)$265,00018.6%
  • Title I: schools with many low-income families$129,0009.1%
  • Career and technical education$59,0004.2%
  • All other federal money$16,0001.1%
  • English learners (Title III)$6,0000.4%

Inside the federal total: $370,000 of pandemic relief (ESSER and related funds), which ended in 2024.

State $15.4 million19.9%
  • Paid by the state for the district (benefits and other costs)$10.1 million65.5%
  • General formula aid$3.2 million21.0%
  • Special education$1.8 million11.5%
  • All other state money$229,0001.5%
  • School meals$54,0000.4%
  • Transportation$18,0000.1%
  • Staff improvement$2,000under 0.1%
Local $60.5 million78.3%
  • From the parent city or county government$58.8 million97.3%
  • Tuition, fees, meals and other charges$1.6 million2.7%

Where it goes

  • Teaching (instruction)$43.3 million56.0%
  • Support services Details$28.8 million37.3%
    • Student support: attendance, guidance, health and psychological services$5.8 million20.2%
    • Running and maintaining buildings$5.4 million18.7%
    • School administration: principals' offices$4.3 million15.1%
    • Student transportation$4.2 million14.7%
    • Other support services and benefits paid by the state$3.1 million10.7%
    • Business office and central services$3.0 million10.5%
    • Teacher support: curriculum, training, libraries$1.9 million6.7%
    • District administration: the board and superintendent's office$982,0003.4%
  • Buildings and equipment$995,0001.3%
  • Food service and other$2.6 million3.4%
  • Community services and adult education$42,000under 0.1%
  • Payments to other school districts$1.5 million2.0%

Inside these totals: $39.3 million in salaries and wages, $10.5 million in employee benefits. Long-term debt at year end: $11.5 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (3,236). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 160258, NCES ID 0903030.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

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