DE
Regular Public School District
9 Schools
Cape Henlopen School District
Lewes, DE 19958
•
Sussex County
•
9 Operating Schools
(302) 645-6686
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,587 students
Total Revenue
$172,626,000
Total Expenditure
$175,121,000
Classroom Instruction
$76,967,000
Outstanding Debt
$122,410,000
Revenue Sources
| State Government Funds | $91,446,000 | 53% | |
| Local Taxes & Fees | $68,839,000 | 39.9% | |
| Federal Aid | $12,341,000 | 7.1% | |
| Total Revenue | $172,626,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $76,967,000 | 44% | |
| Support Services | $62,225,000 | 35.5% | |
| Capital Outlays | $28,055,000 | 16% | |
| Other / Operations | $7,874,000 | 4.5% | |
| Total Expenditure | $175,121,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,299
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,587 | $172,626,000 | $175,121,000 | $76,967,000 | $28,055,000 | $122,410,000 |
| FY 2023 | 6,336 | $153,849,000 | $160,999,000 | $69,965,000 | $26,101,000 | $128,176,000 |
| FY 2022 | 6,078 | $147,498,000 | $153,033,000 | $63,706,000 | $28,520,000 | $154,087,000 |
| FY 2021 | 5,892 | $184,414,000 | $159,200,000 | $60,143,000 | $41,892,000 | $222,109,000 |
| FY 2020 | 5,860 | $167,929,000 | $161,063,000 | $66,983,000 | $19,433,000 | $117,979,000 |