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MD Regular Public School District 44 Schools

Carroll County Public Schools

Westminster, MD 21157 • Carroll County • 44 Operating Schools
(410) 751-3000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 26,123 students
Census F-33 • FY 2024
Total Revenue
$503,018,000
Total Expenditure
$496,036,000
Classroom Instruction
$265,726,000
Outstanding Debt
$108,926,000

Revenue Sources

State Government Funds: $202,642,000 (40.3%) Local Taxes & Fees: $277,472,000 (55.2%) Federal Aid: $22,904,000 (4.6%)
State Government Funds $202,642,000 40.3%
Local Taxes & Fees $277,472,000 55.2%
Federal Aid $22,904,000 4.6%
Total Revenue $503,018,000 100.0%

Expenditure Allocation

Classroom Instruction: $265,726,000 (53.6%) Support Services: $161,605,000 (32.6%) Capital Outlays: $43,834,000 (8.8%) Other / Operations: $24,871,000 (5%)
Classroom Instruction $265,726,000 53.6%
Support Services $161,605,000 32.6%
Capital Outlays $43,834,000 8.8%
Other / Operations $24,871,000 5%
Total Expenditure $496,036,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $15,796$15,796FY 2020 Expenditure/Student: $15,479$15,479FY 202025,345 stdsFY 2021 Revenue/Student: $19,939$19,939FY 2021 Expenditure/Student: $19,612$19,612FY 202124,568 stdsFY 2022 Revenue/Student: $18,856$18,856FY 2022 Expenditure/Student: $18,751$18,751FY 202225,054 stdsFY 2023 Revenue/Student: $17,844$17,844FY 2023 Expenditure/Student: $17,537$17,537FY 202325,787 stdsFY 2024 Revenue/Student: $19,256$19,256FY 2024 Expenditure/Student: $18,988$18,988FY 202426,123 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,939

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 26,123 $503,018,000 $496,036,000 $265,726,000 $43,834,000 $108,926,000
FY 2023 25,787 $460,139,000 $452,234,000 $263,031,000 $20,916,000 $105,068,000
FY 2022 25,054 $472,409,000 $469,785,000 $241,461,000 $64,928,000 $101,951,000
FY 2021 24,568 $489,859,000 $481,827,000 $245,338,000 $85,494,000 $99,259,000
FY 2020 25,345 $400,362,000 $392,308,000 $228,864,000 $15,203,000 $96,503,000