MD
Regular Public School District
5 Schools
Kent County Public Schools
Rock Hall, MD 21661
•
Kent County
•
5 Operating Schools
(410) 778-1595
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,732 students
Total Revenue
$97,911,000
Total Expenditure
$97,112,000
Classroom Instruction
$64,962,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $69,068,000 | 70.5% | |
| Local Taxes & Fees | $20,245,000 | 20.7% | |
| Federal Aid | $8,598,000 | 8.8% | |
| Total Revenue | $97,911,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $64,962,000 | 66.9% | |
| Support Services | $27,930,000 | 28.8% | |
| Capital Outlays | $1,637,000 | 1.7% | |
| Other / Operations | $2,583,000 | 2.7% | |
| Total Expenditure | $97,112,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $56,531
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,732 | $97,911,000 | $97,112,000 | $64,962,000 | $1,637,000 | $0 |
| FY 2023 | 1,751 | $46,513,000 | $46,506,000 | $23,077,000 | $6,997,000 | $0 |
| FY 2022 | 1,786 | $96,797,000 | $95,021,000 | $67,116,000 | $1,315,000 | $0 |
| FY 2021 | 1,812 | $39,841,000 | $37,902,000 | $19,916,000 | $5,074,000 | $0 |
| FY 2020 | 1,918 | $37,400,000 | $36,624,000 | $19,200,000 | $3,973,000 | $0 |