MD
Regular Public School District
55 Schools
Harford County Public Schools
Bel Air, MD 21014
•
Harford County
•
55 Operating Schools
(410) 838-7300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 38,105 students
Total Revenue
$822,955,000
Total Expenditure
$797,847,000
Classroom Instruction
$410,378,000
Outstanding Debt
$339,050,000
Revenue Sources
| State Government Funds | $349,298,000 | 42.4% | |
| Local Taxes & Fees | $413,931,000 | 50.3% | |
| Federal Aid | $59,726,000 | 7.3% | |
| Total Revenue | $822,955,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $410,378,000 | 51.4% | |
| Support Services | $232,715,000 | 29.2% | |
| Capital Outlays | $98,365,000 | 12.3% | |
| Other / Operations | $56,389,000 | 7.1% | |
| Total Expenditure | $797,847,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,597
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 38,105 | $822,955,000 | $797,847,000 | $410,378,000 | $98,365,000 | $339,050,000 |
| FY 2023 | 38,037 | $775,019,000 | $735,747,000 | $408,992,000 | $41,818,000 | $328,848,000 |
| FY 2022 | 37,920 | $710,239,000 | $643,447,000 | $352,714,000 | $43,944,000 | $318,205,000 |
| FY 2021 | 37,333 | $698,617,000 | $634,126,000 | $349,330,000 | $69,747,000 | $308,223,000 |
| FY 2020 | 38,429 | $641,962,000 | $617,483,000 | $332,675,000 | $60,910,000 | $299,169,000 |