MD
Regular Public School District
11 Schools
Garrett County Public Schools
Oakland, MD 21550
•
Garrett County
•
11 Operating Schools
(301) 334-8900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,455 students
Total Revenue
$121,165,000
Total Expenditure
$118,665,000
Classroom Instruction
$61,792,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $75,361,000 | 62.2% | |
| Local Taxes & Fees | $33,027,000 | 27.3% | |
| Federal Aid | $12,777,000 | 10.5% | |
| Total Revenue | $121,165,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $61,792,000 | 52.1% | |
| Support Services | $34,715,000 | 29.3% | |
| Capital Outlays | $16,870,000 | 14.2% | |
| Other / Operations | $5,288,000 | 4.5% | |
| Total Expenditure | $118,665,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,069
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,455 | $121,165,000 | $118,665,000 | $61,792,000 | $16,870,000 | $0 |
| FY 2023 | 3,500 | $80,740,000 | $79,054,000 | $37,423,000 | $9,507,000 | $0 |
| FY 2022 | 3,502 | $106,030,000 | $105,273,000 | $60,439,000 | $7,160,000 | $0 |
| FY 2021 | 3,648 | $68,810,000 | $69,172,000 | $34,581,000 | $6,737,000 | $0 |
| FY 2020 | 3,834 | $62,211,000 | $63,515,000 | $33,592,000 | $3,013,000 | $0 |