Home Track Every Dollar Connecticut School systems West Haven Public Schools Track Every Dollar · Connecticut
West Haven Public Schools Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.
Students 5,998 Money in $157 million Money spent $157 million Day-to-day spending per student $23,332 Connecticut, same method: $27,213 Where the money comes from Select federal, state or local to see every line.
Federal 15%State 52%Local 33%
Federal $23.8 million15.2% All other federal money $13.9 million58.3% School meals $4.2 million17.5% Title I: schools with many low-income families $2.9 million12.1% Special education (IDEA) $2.1 million8.7% Teacher and principal training (Title II) $278,0001.2% Student support and enrichment (Title IV-A) $210,0000.9% English learners (Title III) $163,0000.7% Career and technical education $154,0000.6% Inside the federal total: $13.8 million of pandemic relief (ESSER and related funds), which ended in 2024.
State $81.6 million52.1% General formula aid $28.9 million35.4% Paid by the state for the district (benefits and other costs) $16.4 million20.1% Special education $14.8 million18.2% Compensatory and basic skills programs $12.1 million14.9% Buildings and debt payments $6.5 million7.9% All other state money $2.6 million3.2% Transportation $178,0000.2% School meals $115,0000.1% Bilingual education $87,0000.1% Staff improvement $8,000under 0.1% Local $51.2 million32.7% From the parent city or county government $47.5 million92.6% Tuition, fees, meals and other charges $3.7 million7.3% From other school districts $40,000under 0.1% Where it goes Teaching (instruction) $105 million66.8% Support services Details $29.6 million18.9% Student transportation $8.0 million27.0% Running and maintaining buildings $7.2 million24.1% District administration: the board and superintendent's office $4.9 million16.5% School administration: principals' offices $3.5 million11.8% Other support services and benefits paid by the state $2.6 million8.8% Student support: attendance, guidance, health and psychological services $2.3 million7.8% Business office and central services $1.0 million3.4% Teacher support: curriculum, training, libraries $133,0000.4% Buildings and equipment Details $6.7 million4.3% Of this, construction: $6.5 million.
Food service and other $5.7 million3.6% Interest on debt $1.3 million0.8% Community services and adult education $786,0000.5% Payments to other school districts $7.8 million5.0% Inside these totals: $63.8 million in salaries and wages, $21.1 million in employee benefits.
