MD
Regular Public School District
78 Schools
Howard County Public Schools
Ellicott City, MD 21042
•
Howard County
•
78 Operating Schools
(410) 313-6600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 57,633 students
Total Revenue
$1,310,257,000
Total Expenditure
$1,265,910,000
Classroom Instruction
$766,543,000
Outstanding Debt
$592,542,000
Revenue Sources
| State Government Funds | $396,789,000 | 30.3% | |
| Local Taxes & Fees | $853,500,000 | 65.1% | |
| Federal Aid | $59,968,000 | 4.6% | |
| Total Revenue | $1,310,257,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $766,543,000 | 60.6% | |
| Support Services | $379,912,000 | 30% | |
| Capital Outlays | $43,715,000 | 3.5% | |
| Other / Operations | $75,740,000 | 6% | |
| Total Expenditure | $1,265,910,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,734
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 57,633 | $1,310,257,000 | $1,265,910,000 | $766,543,000 | $43,715,000 | $592,542,000 |
| FY 2023 | 57,676 | $1,283,674,000 | $1,235,889,000 | $755,527,000 | $80,438,000 | $576,026,000 |
| FY 2022 | 57,325 | $1,241,400,000 | $1,197,692,000 | $694,784,000 | $125,260,000 | $561,152,000 |
| FY 2021 | 57,293 | $1,158,890,000 | $1,083,360,000 | $671,216,000 | $93,105,000 | $545,161,000 |
| FY 2020 | 58,868 | $1,085,574,000 | $1,054,436,000 | $669,994,000 | $44,957,000 | $528,460,000 |