MD
Regular Public School District
27 Schools
St. Mary's County Public Schools
Leonardtown, MD 20650
•
St. Mary's County
•
27 Operating Schools
(301) 475-5511
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 17,223 students
Total Revenue
$346,386,000
Total Expenditure
$342,706,000
Classroom Instruction
$178,213,000
Outstanding Debt
$47,197,000
Revenue Sources
| State Government Funds | $161,537,000 | 46.6% | |
| Local Taxes & Fees | $153,966,000 | 44.4% | |
| Federal Aid | $30,883,000 | 8.9% | |
| Total Revenue | $346,386,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $178,213,000 | 52% | |
| Support Services | $125,394,000 | 36.6% | |
| Capital Outlays | $24,928,000 | 7.3% | |
| Other / Operations | $14,171,000 | 4.1% | |
| Total Expenditure | $342,706,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,112
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 17,223 | $346,386,000 | $342,706,000 | $178,213,000 | $24,928,000 | $47,197,000 |
| FY 2023 | 17,493 | $331,410,000 | $323,141,000 | $170,000,000 | $19,775,000 | $45,301,000 |
| FY 2022 | 17,480 | $306,688,000 | $307,919,000 | $160,478,000 | $23,494,000 | $43,992,000 |
| FY 2021 | 17,246 | $290,642,000 | $279,714,000 | $155,983,000 | $17,227,000 | $42,971,000 |
| FY 2020 | 18,083 | $281,240,000 | $275,617,000 | $149,100,000 | $19,482,000 | $42,163,000 |