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MD Regular Public School District 69 Schools

Frederick County Public Schools

Frederick, MD 21701 • Frederick County • 69 Operating Schools
(227) 203-3277
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 47,681 students
Census F-33 • FY 2024
Total Revenue
$932,515,000
Total Expenditure
$922,273,000
Classroom Instruction
$521,087,000
Outstanding Debt
$309,351,000

Revenue Sources

State Government Funds: $427,496,000 (45.8%) Local Taxes & Fees: $454,185,000 (48.7%) Federal Aid: $50,834,000 (5.5%)
State Government Funds $427,496,000 45.8%
Local Taxes & Fees $454,185,000 48.7%
Federal Aid $50,834,000 5.5%
Total Revenue $932,515,000 100.0%

Expenditure Allocation

Classroom Instruction: $521,087,000 (56.5%) Support Services: $277,304,000 (30.1%) Capital Outlays: $82,102,000 (8.9%) Other / Operations: $41,780,000 (4.5%)
Classroom Instruction $521,087,000 56.5%
Support Services $277,304,000 30.1%
Capital Outlays $82,102,000 8.9%
Other / Operations $41,780,000 4.5%
Total Expenditure $922,273,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $18,052$18,052FY 2020 Expenditure/Student: $16,215$16,215FY 202043,828 stdsFY 2021 Revenue/Student: $18,555$18,555FY 2021 Expenditure/Student: $17,872$17,872FY 202143,221 stdsFY 2022 Revenue/Student: $17,398$17,398FY 2022 Expenditure/Student: $16,833$16,833FY 202245,220 stdsFY 2023 Revenue/Student: $19,913$19,913FY 2023 Expenditure/Student: $19,236$19,236FY 202346,899 stdsFY 2024 Revenue/Student: $19,557$19,557FY 2024 Expenditure/Student: $19,343$19,343FY 202447,681 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,913

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 47,681 $932,515,000 $922,273,000 $521,087,000 $82,102,000 $309,351,000
FY 2023 46,899 $933,902,000 $902,165,000 $481,206,000 $122,585,000 $302,052,000
FY 2022 45,220 $786,721,000 $761,172,000 $431,353,000 $65,257,000 $294,904,000
FY 2021 43,221 $801,959,000 $772,463,000 $410,391,000 $124,480,000 $287,446,000
FY 2020 43,828 $791,182,000 $710,663,000 $384,357,000 $90,973,000 $279,559,000