DE
Regular Public School District
1 Schools
POLYTECH School District
Woodside, DE 19980
•
Kent County
•
1 Operating Schools
(302) 697-2170
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,225 students
Total Revenue
$31,590,000
Total Expenditure
$32,151,000
Classroom Instruction
$13,708,000
Outstanding Debt
$4,836,000
Revenue Sources
| State Government Funds | $18,408,000 | 58.3% | |
| Local Taxes & Fees | $10,082,000 | 31.9% | |
| Federal Aid | $3,100,000 | 9.8% | |
| Total Revenue | $31,590,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,708,000 | 42.6% | |
| Support Services | $11,132,000 | 34.6% | |
| Capital Outlays | $443,000 | 1.4% | |
| Other / Operations | $6,868,000 | 21.4% | |
| Total Expenditure | $32,151,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,246
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,225 | $31,590,000 | $32,151,000 | $13,708,000 | $443,000 | $4,836,000 |
| FY 2023 | 1,203 | $29,240,000 | $31,042,000 | $13,492,000 | $2,083,000 | $5,529,000 |
| FY 2022 | 1,196 | $28,234,000 | $26,932,000 | $12,182,000 | $146,000 | $5,948,000 |
| FY 2021 | 1,182 | $26,021,000 | $26,094,000 | $11,811,000 | $231,000 | $16,168,000 |
| FY 2020 | 1,192 | $25,135,000 | $26,630,000 | $13,417,000 | $324,000 | $10,492,000 |