MD
Regular Public School District
25 Schools
Wicomico County Public Schools
Salisbury, MD 21801
•
Wicomico County
•
25 Operating Schools
(410) 677-4400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 15,086 students
Total Revenue
$339,496,000
Total Expenditure
$349,072,000
Classroom Instruction
$175,191,000
Outstanding Debt
$110,654,000
Revenue Sources
| State Government Funds | $233,980,000 | 68.9% | |
| Local Taxes & Fees | $62,523,000 | 18.4% | |
| Federal Aid | $42,993,000 | 12.7% | |
| Total Revenue | $339,496,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $175,191,000 | 50.2% | |
| Support Services | $103,212,000 | 29.6% | |
| Capital Outlays | $53,169,000 | 15.2% | |
| Other / Operations | $17,500,000 | 5% | |
| Total Expenditure | $349,072,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,806
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 15,086 | $339,496,000 | $349,072,000 | $175,191,000 | $53,169,000 | $110,654,000 |
| FY 2023 | 14,900 | $354,704,000 | $354,410,000 | $169,683,000 | $75,071,000 | $107,810,000 |
| FY 2022 | 14,664 | $302,875,000 | $297,610,000 | $159,678,000 | $33,327,000 | $105,409,000 |
| FY 2021 | 14,354 | $277,480,000 | $279,903,000 | $150,318,000 | $36,035,000 | $103,034,000 |
| FY 2020 | 15,203 | $265,491,000 | $259,229,000 | $143,352,000 | $21,829,000 | $100,558,000 |