Gift Card Report 

FY 2022 WCBOE Financial Analysis 

• FY22 Approved Budget - General Fund Overview and MOE Calculation
• FY21 Education Effort
• Budget Analysis County Adopted FY22 Budget

FY 2022 WCPS Budget Analysis:
           Consolidated       

• Snapshot - Budget & Actual Data                              
• Fast Financial Facts                 
• Revenue                  
• Source and Use of Funds
• Teacher Salary vs Statewide Average
                

    General Fund

• Budget - Historical Summary 
• Gift Card Report                                                                          
  

    MD County Comparisons:

• Local Appropriation - County Comparisons                       
• County Aid per Pupil Lowest Five Eastern Shore Counties

     Student Demographics:

• Enrollment Analysis
• Student Population Demographics
• At-Risk Population Compared to Total Enrollment
• Student Enrollment % Growth.County Comparison

• Wicomico County BOE Appropriation History
• BOE Appropriation - The Reality
• Analysis of MOE and County Funding
• BOE vs. Sheriff and Corrections Appropriation
• County Fund Balance vs. BOE Appropriation
• County Appropriation per Pupil Total and At-Risk Enrollment