MD
Regular Public School District
211 Schools
Montgomery County Public Schools
Rockville, MD 20850
•
Montgomery County
•
211 Operating Schools
(240) 740-3000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 160,223 students
Total Revenue
$3,897,398,000
Total Expenditure
$3,668,608,000
Classroom Instruction
$2,007,754,000
Outstanding Debt
$2,783,644,000
Revenue Sources
| State Government Funds | $1,188,412,000 | 30.5% | |
| Local Taxes & Fees | $2,427,361,000 | 62.3% | |
| Federal Aid | $281,625,000 | 7.2% | |
| Total Revenue | $3,897,398,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,007,754,000 | 54.7% | |
| Support Services | $1,141,983,000 | 31.1% | |
| Capital Outlays | $344,258,000 | 9.4% | |
| Other / Operations | $174,613,000 | 4.8% | |
| Total Expenditure | $3,668,608,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,325
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 160,223 | $3,897,398,000 | $3,668,608,000 | $2,007,754,000 | $344,258,000 | $2,783,644,000 |
| FY 2023 | 160,554 | $3,827,101,000 | $3,673,274,000 | $2,121,095,000 | $451,638,000 | $2,606,221,000 |
| FY 2022 | 158,231 | $3,540,288,000 | $3,239,385,000 | $1,825,000,000 | $280,271,000 | $2,514,189,000 |
| FY 2021 | 160,564 | $3,587,838,000 | $3,183,090,000 | $1,880,774,000 | $234,404,000 | $2,290,581,000 |
| FY 2020 | 165,267 | $3,473,558,000 | $3,261,751,000 | $1,768,832,000 | $400,157,000 | $1,912,380,000 |