DE
Regular Public School District
15 Schools
Colonial School District
New Castle, DE 19720
•
New Castle County
•
15 Operating Schools
(302) 323-2700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,778 students
Total Revenue
$223,531,000
Total Expenditure
$235,028,000
Classroom Instruction
$116,327,000
Outstanding Debt
$69,958,000
Revenue Sources
| State Government Funds | $122,969,000 | 55% | |
| Local Taxes & Fees | $71,050,000 | 31.8% | |
| Federal Aid | $29,512,000 | 13.2% | |
| Total Revenue | $223,531,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $116,327,000 | 49.5% | |
| Support Services | $85,834,000 | 36.5% | |
| Capital Outlays | $9,766,000 | 4.2% | |
| Other / Operations | $23,101,000 | 9.8% | |
| Total Expenditure | $235,028,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,775
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,778 | $223,531,000 | $235,028,000 | $116,327,000 | $9,766,000 | $69,958,000 |
| FY 2023 | 9,132 | $221,204,000 | $234,119,000 | $117,664,000 | $10,443,000 | $71,462,000 |
| FY 2022 | 9,531 | $212,841,000 | $206,521,000 | $107,625,000 | $3,803,000 | $71,820,000 |
| FY 2021 | 9,795 | $198,956,000 | $191,565,000 | $99,548,000 | $4,631,000 | $90,865,000 |
| FY 2020 | 9,921 | $199,964,000 | $189,003,000 | $99,127,000 | $2,284,000 | $19,864,000 |