MD
Regular Public School District
10 Schools
Caroline County Public Schools
Denton, MD 21629
•
Caroline County
•
10 Operating Schools
(410) 479-1460
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,676 students
Total Revenue
$136,329,000
Total Expenditure
$127,227,000
Classroom Instruction
$69,513,000
Outstanding Debt
$20,553,000
Revenue Sources
| State Government Funds | $96,873,000 | 71.1% | |
| Local Taxes & Fees | $23,301,000 | 17.1% | |
| Federal Aid | $16,155,000 | 11.9% | |
| Total Revenue | $136,329,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $69,513,000 | 54.6% | |
| Support Services | $40,139,000 | 31.5% | |
| Capital Outlays | $9,692,000 | 7.6% | |
| Other / Operations | $7,883,000 | 6.2% | |
| Total Expenditure | $127,227,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,864
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,676 | $136,329,000 | $127,227,000 | $69,513,000 | $9,692,000 | $20,553,000 |
| FY 2023 | 5,667 | $115,146,000 | $105,769,000 | $57,778,000 | $4,316,000 | $19,612,000 |
| FY 2022 | 5,551 | $121,173,000 | $112,791,000 | $64,827,000 | $6,477,000 | $18,580,000 |
| FY 2021 | 5,553 | $129,783,000 | $97,281,000 | $55,265,000 | $6,000,000 | $17,427,000 |
| FY 2020 | 5,874 | $112,575,000 | $146,051,000 | $53,736,000 | $56,769,000 | $17,427,000 |