DE
Regular Public School District
4 Schools
New Castle County Vocational-Technical School District
Wilmington, DE 19804
•
New Castle County
•
4 Operating Schools
(302) 995-8000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,782 students
Total Revenue
$119,144,000
Total Expenditure
$147,438,000
Classroom Instruction
$64,152,000
Outstanding Debt
$78,098,000
Revenue Sources
| State Government Funds | $68,790,000 | 57.7% | |
| Local Taxes & Fees | $40,289,000 | 33.8% | |
| Federal Aid | $10,065,000 | 8.4% | |
| Total Revenue | $119,144,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $64,152,000 | 43.5% | |
| Support Services | $52,125,000 | 35.4% | |
| Capital Outlays | $24,512,000 | 16.6% | |
| Other / Operations | $6,649,000 | 4.5% | |
| Total Expenditure | $147,438,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,832
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,782 | $119,144,000 | $147,438,000 | $64,152,000 | $24,512,000 | $78,098,000 |
| FY 2023 | 4,688 | $121,591,000 | $115,787,000 | $61,209,000 | $6,390,000 | $77,142,000 |
| FY 2022 | 4,684 | $105,305,000 | $102,223,000 | $56,848,000 | $2,465,000 | $31,837,000 |
| FY 2021 | 4,644 | $99,468,000 | $97,522,000 | $53,554,000 | $1,990,000 | $73,472,000 |
| FY 2020 | 4,615 | $100,500,000 | $103,597,000 | $55,922,000 | $6,924,000 | $42,801,000 |