DE
Regular Public School District
14 Schools
Capital School District
Dover, DE 19904
•
Kent County
•
14 Operating Schools
(302) 672-1500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,547 students
Total Revenue
$154,842,000
Total Expenditure
$163,091,000
Classroom Instruction
$84,477,000
Outstanding Debt
$170,178,000
Revenue Sources
| State Government Funds | $93,477,000 | 60.4% | |
| Local Taxes & Fees | $36,437,000 | 23.5% | |
| Federal Aid | $24,928,000 | 16.1% | |
| Total Revenue | $154,842,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $84,477,000 | 51.8% | |
| Support Services | $64,558,000 | 39.6% | |
| Capital Outlays | $3,587,000 | 2.2% | |
| Other / Operations | $10,469,000 | 6.4% | |
| Total Expenditure | $163,091,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,572
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,547 | $154,842,000 | $163,091,000 | $84,477,000 | $3,587,000 | $170,178,000 |
| FY 2023 | 6,396 | $145,972,000 | $182,748,000 | $78,326,000 | $8,652,000 | $176,137,000 |
| FY 2022 | 6,384 | $156,507,000 | $171,093,000 | $72,793,000 | $10,619,000 | $173,168,000 |
| FY 2021 | 6,332 | $163,673,000 | $128,657,000 | $71,023,000 | $4,772,000 | $196,193,000 |
| FY 2020 | 6,491 | $142,111,000 | $119,075,000 | $69,341,000 | $3,002,000 | $86,899,000 |