DE
Regular Public School District
15 Schools
Caesar Rodney School District
Wyoming, DE 19934
•
Kent County
•
15 Operating Schools
(302) 698-4800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,259 students
Total Revenue
$163,603,000
Total Expenditure
$161,635,000
Classroom Instruction
$89,384,000
Outstanding Debt
$35,606,000
Revenue Sources
| State Government Funds | $110,346,000 | 67.4% | |
| Local Taxes & Fees | $29,727,000 | 18.2% | |
| Federal Aid | $23,530,000 | 14.4% | |
| Total Revenue | $163,603,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $89,384,000 | 55.3% | |
| Support Services | $60,006,000 | 37.1% | |
| Capital Outlays | $1,122,000 | 0.7% | |
| Other / Operations | $11,123,000 | 6.9% | |
| Total Expenditure | $161,635,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,696
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,259 | $163,603,000 | $161,635,000 | $89,384,000 | $1,122,000 | $35,606,000 |
| FY 2023 | 8,286 | $152,225,000 | $171,485,000 | $86,500,000 | $14,695,000 | $37,132,000 |
| FY 2022 | 8,201 | $148,968,000 | $149,627,000 | $79,530,000 | $8,769,000 | $38,375,000 |
| FY 2021 | 7,960 | $131,517,000 | $142,773,000 | $72,622,000 | $13,524,000 | $52,486,000 |
| FY 2020 | 8,183 | $135,218,000 | $159,966,000 | $71,655,000 | $27,160,000 | $33,439,000 |