DE
Regular Public School District
17 Schools
Brandywine School District
Wilmington, DE 19809
•
New Castle County
•
17 Operating Schools
(302) 793-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 10,350 students
Total Revenue
$249,677,000
Total Expenditure
$250,527,000
Classroom Instruction
$111,437,000
Outstanding Debt
$99,584,000
Revenue Sources
| State Government Funds | $128,365,000 | 51.4% | |
| Local Taxes & Fees | $96,692,000 | 38.7% | |
| Federal Aid | $24,620,000 | 9.9% | |
| Total Revenue | $249,677,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $111,437,000 | 44.5% | |
| Support Services | $118,001,000 | 47.1% | |
| Capital Outlays | $3,940,000 | 1.6% | |
| Other / Operations | $17,149,000 | 6.8% | |
| Total Expenditure | $250,527,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,206
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 10,350 | $249,677,000 | $250,527,000 | $111,437,000 | $3,940,000 | $99,584,000 |
| FY 2023 | 10,367 | $237,259,000 | $235,023,000 | $104,844,000 | $4,205,000 | $96,271,000 |
| FY 2022 | 10,401 | $228,140,000 | $226,678,000 | $99,139,000 | $4,886,000 | $126,997,000 |
| FY 2021 | 10,405 | $210,496,000 | $208,013,000 | $90,914,000 | $6,753,000 | $155,004,000 |
| FY 2020 | 10,548 | $213,573,000 | $219,189,000 | $96,591,000 | $10,188,000 | $60,419,000 |