DE
Regular Public School District
4 Schools
Laurel School District
Laurel, DE 19956
•
Sussex County
•
4 Operating Schools
(302) 875-6100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,529 students
Total Revenue
$46,588,000
Total Expenditure
$43,770,000
Classroom Instruction
$22,624,000
Outstanding Debt
$8,270,000
Revenue Sources
| State Government Funds | $31,936,000 | 68.5% | |
| Local Taxes & Fees | $7,602,000 | 16.3% | |
| Federal Aid | $7,050,000 | 15.1% | |
| Total Revenue | $46,588,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,624,000 | 51.7% | |
| Support Services | $17,509,000 | 40% | |
| Capital Outlays | $1,011,000 | 2.3% | |
| Other / Operations | $2,626,000 | 6% | |
| Total Expenditure | $43,770,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,422
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,529 | $46,588,000 | $43,770,000 | $22,624,000 | $1,011,000 | $8,270,000 |
| FY 2023 | 2,598 | $43,683,000 | $42,277,000 | $21,086,000 | $1,150,000 | $9,678,000 |
| FY 2022 | 2,566 | $42,394,000 | $40,555,000 | $20,223,000 | $1,237,000 | $11,086,000 |
| FY 2021 | 2,546 | $36,263,000 | $34,824,000 | $18,349,000 | $981,000 | $32,218,000 |
| FY 2020 | 2,645 | $35,069,000 | $34,771,000 | $17,651,000 | $1,724,000 | $21,671,000 |