MD
Regular Public School District
13 Schools
Dorchester County Public Schools
Cambridge, MD 21613
•
Dorchester County
•
13 Operating Schools
(410) 228-4747
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,608 students
Total Revenue
$127,376,000
Total Expenditure
$128,529,000
Classroom Instruction
$72,048,000
Outstanding Debt
$15,588,000
Revenue Sources
| State Government Funds | $78,538,000 | 61.7% | |
| Local Taxes & Fees | $26,886,000 | 21.1% | |
| Federal Aid | $21,952,000 | 17.2% | |
| Total Revenue | $127,376,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $72,048,000 | 56.1% | |
| Support Services | $45,443,000 | 35.4% | |
| Capital Outlays | $6,687,000 | 5.2% | |
| Other / Operations | $4,351,000 | 3.4% | |
| Total Expenditure | $128,529,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,893
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,608 | $127,376,000 | $128,529,000 | $72,048,000 | $6,687,000 | $15,588,000 |
| FY 2023 | 4,523 | $103,088,000 | $103,278,000 | $51,529,000 | $6,684,000 | $15,588,000 |
| FY 2022 | 4,573 | $116,319,000 | $115,207,000 | $68,050,000 | $4,254,000 | $15,588,000 |
| FY 2021 | 4,662 | $92,350,000 | $88,583,000 | $51,273,000 | $6,898,000 | $15,588,000 |
| FY 2020 | 4,710 | $88,138,000 | $86,031,000 | $48,040,000 | $6,864,000 | $15,588,000 |