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BUDGET and FINANCIAL ANALYSIS
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FY 2021 WCBOE Financial Analysis
- FY21 Approved Budget - General Fund Overview & MOE Calculation
- FY21 Education Effort
- Budget Analysis - County Adopted FY21 Budget
FY 2021 WCPS Budget Analysis:
Consolidated- Snapshot - Budget & Actual Data
- Fast Financial Facts
- Revenue
- Source and Use of Funds
- Teacher Salary vs Statewide Average
General Fund
MD County Comparisons:
- Local Appropriation - County Comparisons
- Percent Increase as % of County Appropriation FY11-19
- 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 Appropriations:- Wicomico County BOE Appropriation incl. School Construction Debt Svc.
- 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