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MD Regular Public School District 128 Schools

Anne Arundel County Public Schools

Annapolis, MD 21401 • Anne Arundel County • 128 Operating Schools
(410) 222-5000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 84,346 students
Census F-33 • FY 2024
Total Revenue
$1,911,146,000
Total Expenditure
$1,909,883,000
Classroom Instruction
$1,009,669,000
Outstanding Debt
$917,274,000

Revenue Sources

State Government Funds: $702,044,000 (36.7%) Local Taxes & Fees: $1,048,364,000 (54.9%) Federal Aid: $160,738,000 (8.4%)
State Government Funds $702,044,000 36.7%
Local Taxes & Fees $1,048,364,000 54.9%
Federal Aid $160,738,000 8.4%
Total Revenue $1,911,146,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,009,669,000 (52.9%) Support Services: $565,953,000 (29.6%) Capital Outlays: $226,993,000 (11.9%) Other / Operations: $107,268,000 (5.6%)
Classroom Instruction $1,009,669,000 52.9%
Support Services $565,953,000 29.6%
Capital Outlays $226,993,000 11.9%
Other / Operations $107,268,000 5.6%
Total Expenditure $1,909,883,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $17,145$17,145FY 2020 Expenditure/Student: $17,665$17,665FY 202084,984 stdsFY 2021 Revenue/Student: $17,692$17,692FY 2021 Expenditure/Student: $17,648$17,648FY 202183,044 stdsFY 2022 Revenue/Student: $20,092$20,092FY 2022 Expenditure/Student: $19,959$19,959FY 202283,163 stdsFY 2023 Revenue/Student: $21,355$21,355FY 2023 Expenditure/Student: $21,297$21,297FY 202384,452 stdsFY 2024 Revenue/Student: $22,658$22,658FY 2024 Expenditure/Student: $22,643$22,643FY 202484,346 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,658

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 84,346 $1,911,146,000 $1,909,883,000 $1,009,669,000 $226,993,000 $917,274,000
FY 2023 84,452 $1,803,435,000 $1,798,607,000 $926,434,000 $242,375,000 $883,141,000
FY 2022 83,163 $1,670,884,000 $1,659,861,000 $871,929,000 $212,366,000 $848,841,000
FY 2021 83,044 $1,469,198,000 $1,465,525,000 $832,698,000 $119,440,000 $760,987,000
FY 2020 84,984 $1,457,055,000 $1,501,275,000 $785,551,000 $201,068,000 $728,239,000