DE
Regular Public School District
28 Schools
Red Clay Consolidated School District
Wilmington, DE 19805
•
New Castle County
•
28 Operating Schools
(302) 552-3700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 14,546 students
Total Revenue
$377,333,000
Total Expenditure
$371,447,000
Classroom Instruction
$175,632,000
Outstanding Debt
$93,955,000
Revenue Sources
| State Government Funds | $192,966,000 | 51.1% | |
| Local Taxes & Fees | $145,515,000 | 38.6% | |
| Federal Aid | $38,852,000 | 10.3% | |
| Total Revenue | $377,333,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $175,632,000 | 47.3% | |
| Support Services | $150,437,000 | 40.5% | |
| Capital Outlays | $8,378,000 | 2.3% | |
| Other / Operations | $37,000,000 | 10% | |
| Total Expenditure | $371,447,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,941
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 14,546 | $377,333,000 | $371,447,000 | $175,632,000 | $8,378,000 | $93,955,000 |
| FY 2023 | 14,771 | $367,361,000 | $361,842,000 | $173,784,000 | $13,272,000 | $100,104,000 |
| FY 2022 | 14,837 | $352,204,000 | $342,755,000 | $166,271,000 | $3,072,000 | $106,362,000 |
| FY 2021 | 15,057 | $321,170,000 | $312,228,000 | $154,969,000 | $3,765,000 | $163,823,000 |
| FY 2020 | 15,520 | $314,948,000 | $307,396,000 | $151,885,000 | $4,048,000 | $59,221,000 |