DE
Regular Public School District
1 Schools
Sussex Technical School District
Georgetown, DE 19947
•
Sussex County
•
1 Operating Schools
(302) 856-2541
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,323 students
Total Revenue
$44,705,000
Total Expenditure
$37,927,000
Classroom Instruction
$15,350,000
Outstanding Debt
$110,800,000
Revenue Sources
| State Government Funds | $18,249,000 | 40.8% | |
| Local Taxes & Fees | $23,136,000 | 51.8% | |
| Federal Aid | $3,320,000 | 7.4% | |
| Total Revenue | $44,705,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,350,000 | 40.5% | |
| Support Services | $12,906,000 | 34% | |
| Capital Outlays | $4,384,000 | 11.6% | |
| Other / Operations | $5,287,000 | 13.9% | |
| Total Expenditure | $37,927,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,791
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,323 | $44,705,000 | $37,927,000 | $15,350,000 | $4,384,000 | $110,800,000 |
| FY 2023 | 1,292 | $35,344,000 | $34,761,000 | $14,251,000 | $3,708,000 | $51,138,000 |
| FY 2022 | 1,306 | $31,973,000 | $28,847,000 | $13,629,000 | $861,000 | $10,053,000 |
| FY 2021 | 1,239 | $27,325,000 | $26,024,000 | $12,884,000 | $1,064,000 | $16,931,000 |
| FY 2020 | 1,241 | $27,856,000 | $26,760,000 | $13,882,000 | $485,000 | $7,080,000 |