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SC Regular Public School District 9 Schools

Abbeville 60

Abbeville, SC 29620 • Abbeville County • 9 Operating Schools
(864) 366-5427
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,802 students
Census F-33 • FY 2024
Total Revenue
$80,300,000
Total Expenditure
$80,270,000
Classroom Instruction
$21,649,000
Outstanding Debt
$21,230,000

Revenue Sources

State Government Funds: $59,095,000 (73.6%) Local Taxes & Fees: $15,232,000 (19%) Federal Aid: $5,973,000 (7.4%)
State Government Funds $59,095,000 73.6%
Local Taxes & Fees $15,232,000 19%
Federal Aid $5,973,000 7.4%
Total Revenue $80,300,000 100.0%

Expenditure Allocation

Classroom Instruction: $21,649,000 (27%) Support Services: $17,336,000 (21.6%) Capital Outlays: $38,071,000 (47.4%) Other / Operations: $3,214,000 (4%)
Classroom Instruction $21,649,000 27%
Support Services $17,336,000 21.6%
Capital Outlays $38,071,000 47.4%
Other / Operations $3,214,000 4%
Total Expenditure $80,270,000 100.0%

Financial Comparison & Trends Chart

$0$8,250$16,500$24,750$33,000FY 2020 Revenue/Student: $12,251$12,251FY 2020 Expenditure/Student: $12,142$12,142FY 20202,965 stdsFY 2021 Revenue/Student: $14,045$14,045FY 2021 Expenditure/Student: $13,458$13,458FY 20212,924 stdsFY 2022 Revenue/Student: $17,775$17,775FY 2022 Expenditure/Student: $20,782$20,782FY 20222,946 stdsFY 2023 Revenue/Student: $16,716$16,716FY 2023 Expenditure/Student: $18,582$18,582FY 20232,864 stdsFY 2024 Revenue/Student: $28,658$28,658FY 2024 Expenditure/Student: $28,647$28,647FY 20242,802 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,658

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,802 $80,300,000 $80,270,000 $21,649,000 $38,071,000 $21,230,000
FY 2023 2,864 $47,874,000 $53,220,000 $21,246,000 $11,747,000 $15,182,000
FY 2022 2,946 $52,365,000 $61,224,000 $20,693,000 $22,553,000 $16,095,000
FY 2021 2,924 $41,068,000 $39,351,000 $21,129,000 $1,385,000 $260,000
FY 2020 2,965 $36,324,000 $36,001,000 $19,590,000 $442,000 $0