DE
Regular Public School District
29 Schools
Christina School District
Newark, DE 19702
•
New Castle County
•
29 Operating Schools
(302) 552-2600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 13,076 students
Total Revenue
$453,955,000
Total Expenditure
$504,728,000
Classroom Instruction
$226,475,000
Outstanding Debt
$91,093,000
Revenue Sources
| State Government Funds | $222,972,000 | 49.1% | |
| Local Taxes & Fees | $187,066,000 | 41.2% | |
| Federal Aid | $43,917,000 | 9.7% | |
| Total Revenue | $453,955,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $226,475,000 | 44.9% | |
| Support Services | $214,992,000 | 42.6% | |
| Capital Outlays | $4,300,000 | 0.9% | |
| Other / Operations | $58,961,000 | 11.7% | |
| Total Expenditure | $504,728,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,600
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 13,076 | $453,955,000 | $504,728,000 | $226,475,000 | $4,300,000 | $91,093,000 |
| FY 2023 | 13,092 | $500,525,000 | $494,603,000 | $213,026,000 | $5,386,000 | $95,043,000 |
| FY 2022 | 13,397 | $435,544,000 | $405,489,000 | $198,398,000 | $9,288,000 | $98,993,000 |
| FY 2021 | 12,963 | $390,676,000 | $361,931,000 | $180,593,000 | $6,629,000 | $129,506,000 |
| FY 2020 | 13,370 | $363,989,000 | $345,378,000 | $183,604,000 | $2,752,000 | $30,762,000 |