MD
Regular Public School District
178 Schools
Baltimore County Public Schools
Towson, MD 21204
•
Baltimore County
•
178 Operating Schools
(443) 809-4554
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 110,275 students
Total Revenue
$2,579,707,000
Total Expenditure
$2,524,819,000
Classroom Instruction
$1,301,358,000
Outstanding Debt
$675,223,000
Revenue Sources
| State Government Funds | $1,092,600,000 | 42.4% | |
| Local Taxes & Fees | $1,218,551,000 | 47.2% | |
| Federal Aid | $268,556,000 | 10.4% | |
| Total Revenue | $2,579,707,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,301,358,000 | 51.5% | |
| Support Services | $770,546,000 | 30.5% | |
| Capital Outlays | $288,161,000 | 11.4% | |
| Other / Operations | $164,754,000 | 6.5% | |
| Total Expenditure | $2,524,819,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,393
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 110,275 | $2,579,707,000 | $2,524,819,000 | $1,301,358,000 | $288,161,000 | $675,223,000 |
| FY 2023 | 111,082 | $2,446,303,000 | $2,394,593,000 | $1,276,519,000 | $230,572,000 | $647,167,000 |
| FY 2022 | 111,136 | $2,139,698,000 | $2,027,288,000 | $1,131,110,000 | $108,604,000 | $619,726,000 |
| FY 2021 | 111,084 | $2,000,658,000 | $1,930,683,000 | $1,104,636,000 | $111,401,000 | $597,605,000 |
| FY 2020 | 115,038 | $2,001,257,000 | $1,948,149,000 | $1,082,404,000 | $153,173,000 | $572,053,000 |