DE
Regular Public School District
3 Schools
Delmar School District
Delmar, DE 19940
•
Sussex County
•
3 Operating Schools
(302) 846-9544
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,451 students
Total Revenue
$20,936,000
Total Expenditure
$20,844,000
Classroom Instruction
$10,678,000
Outstanding Debt
$1,043,000
Revenue Sources
| State Government Funds | $14,521,000 | 69.4% | |
| Local Taxes & Fees | $3,175,000 | 15.2% | |
| Federal Aid | $3,240,000 | 15.5% | |
| Total Revenue | $20,936,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,678,000 | 51.2% | |
| Support Services | $6,825,000 | 32.7% | |
| Capital Outlays | $1,792,000 | 8.6% | |
| Other / Operations | $1,549,000 | 7.4% | |
| Total Expenditure | $20,844,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,429
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,451 | $20,936,000 | $20,844,000 | $10,678,000 | $1,792,000 | $1,043,000 |
| FY 2023 | 1,427 | $18,822,000 | $18,795,000 | $10,060,000 | $810,000 | $1,128,000 |
| FY 2022 | 1,416 | $18,671,000 | $17,460,000 | $9,494,000 | $554,000 | $1,213,000 |
| FY 2021 | 1,365 | $17,083,000 | $16,681,000 | $9,445,000 | $316,000 | $2,215,000 |
| FY 2020 | 1,395 | $17,520,000 | $17,126,000 | $9,597,000 | $223,000 | $1,031,000 |