MD
Regular Public School District
40 Schools
Charles County Public Schools
La Plata, MD 20646
•
Charles County
•
40 Operating Schools
(301) 932-6610
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 27,765 students
Total Revenue
$646,577,000
Total Expenditure
$619,142,000
Classroom Instruction
$291,508,000
Outstanding Debt
$98,083,000
Revenue Sources
| State Government Funds | $310,304,000 | 48% | |
| Local Taxes & Fees | $297,918,000 | 46.1% | |
| Federal Aid | $38,355,000 | 5.9% | |
| Total Revenue | $646,577,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $291,508,000 | 47.1% | |
| Support Services | $205,867,000 | 33.3% | |
| Capital Outlays | $91,135,000 | 14.7% | |
| Other / Operations | $30,632,000 | 4.9% | |
| Total Expenditure | $619,142,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,287
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 27,765 | $646,577,000 | $619,142,000 | $291,508,000 | $91,135,000 | $98,083,000 |
| FY 2023 | 27,598 | $582,993,000 | $521,195,000 | $263,465,000 | $33,388,000 | $93,072,000 |
| FY 2022 | 26,875 | $528,272,000 | $533,177,000 | $253,166,000 | $75,489,000 | $88,185,000 |
| FY 2021 | 26,768 | $512,323,000 | $487,518,000 | $256,016,000 | $46,380,000 | $83,433,000 |
| FY 2020 | 27,521 | $484,703,000 | $485,317,000 | $242,803,000 | $54,495,000 | $78,651,000 |