MD
Regular Public School District
8 Schools
Somerset County Public Schools
Westover, MD 21871
•
Somerset County
•
8 Operating Schools
(410) 651-1616
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,894 students
Total Revenue
$83,521,000
Total Expenditure
$83,838,000
Classroom Instruction
$46,856,000
Outstanding Debt
$7,650,000
Revenue Sources
| State Government Funds | $56,676,000 | 67.9% | |
| Local Taxes & Fees | $11,212,000 | 13.4% | |
| Federal Aid | $15,633,000 | 18.7% | |
| Total Revenue | $83,521,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $46,856,000 | 55.9% | |
| Support Services | $31,812,000 | 37.9% | |
| Capital Outlays | $1,593,000 | 1.9% | |
| Other / Operations | $3,577,000 | 4.3% | |
| Total Expenditure | $83,838,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,970
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,894 | $83,521,000 | $83,838,000 | $46,856,000 | $1,593,000 | $7,650,000 |
| FY 2023 | 2,773 | $72,275,000 | $71,532,000 | $38,357,000 | $1,989,000 | $7,650,000 |
| FY 2022 | 2,741 | $76,013,000 | $73,632,000 | $44,401,000 | $546,000 | $7,443,000 |
| FY 2021 | 2,818 | $63,730,000 | $62,662,000 | $33,450,000 | $5,107,000 | $7,188,000 |
| FY 2020 | 2,905 | $64,155,000 | $63,628,000 | $31,337,000 | $9,229,000 | $7,424,000 |