MD
Regular Public School District
22 Schools
Allegany County Public Schools
Cumberland, MD 21502
•
Allegany County
•
22 Operating Schools
(301) 759-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,205 students
Total Revenue
$174,797,000
Total Expenditure
$170,724,000
Classroom Instruction
$98,266,000
Outstanding Debt
$13,916,000
Revenue Sources
| State Government Funds | $105,554,000 | 60.4% | |
| Local Taxes & Fees | $41,302,000 | 23.6% | |
| Federal Aid | $27,941,000 | 16% | |
| Total Revenue | $174,797,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $98,266,000 | 57.6% | |
| Support Services | $54,679,000 | 32% | |
| Capital Outlays | $11,146,000 | 6.5% | |
| Other / Operations | $6,633,000 | 3.9% | |
| Total Expenditure | $170,724,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,304
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,205 | $174,797,000 | $170,724,000 | $98,266,000 | $11,146,000 | $13,916,000 |
| FY 2023 | 8,181 | $166,021,000 | $164,273,000 | $92,551,000 | $13,480,000 | $13,609,000 |
| FY 2022 | 8,132 | $164,394,000 | $152,554,000 | $90,768,000 | $8,986,000 | $13,280,000 |
| FY 2021 | 8,075 | $148,108,000 | $137,871,000 | $87,277,000 | $4,563,000 | $13,280,000 |
| FY 2020 | 8,437 | $142,319,000 | $132,133,000 | $83,627,000 | $3,009,000 | $12,872,000 |