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MD Regular Public School District 14 Schools

Queen Anne's County Public Schools

Centreville, MD 21617 • Queen Anne's County • 14 Operating Schools
(410) 758-2403
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 7,502 students
Census F-33 • FY 2024
Total Revenue
$262,585,000
Total Expenditure
$261,364,000
Classroom Instruction
$174,928,000
Outstanding Debt
$15,049,000

Revenue Sources

State Government Funds: $163,764,000 (62.4%) Local Taxes & Fees: $87,553,000 (33.3%) Federal Aid: $11,268,000 (4.3%)
State Government Funds $163,764,000 62.4%
Local Taxes & Fees $87,553,000 33.3%
Federal Aid $11,268,000 4.3%
Total Revenue $262,585,000 100.0%

Expenditure Allocation

Classroom Instruction: $174,928,000 (66.9%) Support Services: $59,683,000 (22.8%) Capital Outlays: $20,169,000 (7.7%) Other / Operations: $6,584,000 (2.5%)
Classroom Instruction $174,928,000 66.9%
Support Services $59,683,000 22.8%
Capital Outlays $20,169,000 7.7%
Other / Operations $6,584,000 2.5%
Total Expenditure $261,364,000 100.0%

Financial Comparison & Trends Chart

$0$10,250$20,500$30,750$41,000FY 2020 Revenue/Student: $16,053$16,053FY 2020 Expenditure/Student: $15,198$15,198FY 20207,764 stdsFY 2021 Revenue/Student: $16,121$16,121FY 2021 Expenditure/Student: $15,634$15,634FY 20217,395 stdsFY 2022 Revenue/Student: $31,616$31,616FY 2022 Expenditure/Student: $31,389$31,389FY 20227,440 stdsFY 2023 Revenue/Student: $18,921$18,921FY 2023 Expenditure/Student: $18,689$18,689FY 20237,387 stdsFY 2024 Revenue/Student: $35,002$35,002FY 2024 Expenditure/Student: $34,839$34,839FY 20247,502 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $35,002

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 7,502 $262,585,000 $261,364,000 $174,928,000 $20,169,000 $15,049,000
FY 2023 7,387 $139,772,000 $138,055,000 $82,591,000 $4,233,000 $14,688,000
FY 2022 7,440 $235,220,000 $233,532,000 $165,500,000 $3,099,000 $12,898,000
FY 2021 7,395 $119,215,000 $115,614,000 $71,162,000 $4,780,000 $12,898,000
FY 2020 7,764 $124,634,000 $117,996,000 $70,383,000 $6,161,000 $12,898,000