SC
Regular Public School District
3 Schools
Allendale 01
Fairfax, SC 29827
•
Allendale County
•
3 Operating Schools
(803) 584-4603
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 928 students
Total Revenue
$41,325,000
Total Expenditure
$23,908,000
Classroom Instruction
$8,715,000
Outstanding Debt
$1,200,000
Revenue Sources
| State Government Funds | $12,391,000 | 30% | |
| Local Taxes & Fees | $22,457,000 | 54.3% | |
| Federal Aid | $6,477,000 | 15.7% | |
| Total Revenue | $41,325,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,715,000 | 36.5% | |
| Support Services | $10,938,000 | 45.8% | |
| Capital Outlays | $2,919,000 | 12.2% | |
| Other / Operations | $1,336,000 | 5.6% | |
| Total Expenditure | $23,908,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $44,531
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 928 | $41,325,000 | $23,908,000 | $8,715,000 | $2,919,000 | $1,200,000 |
| FY 2023 | 974 | $24,812,000 | $22,072,000 | $9,343,000 | $729,000 | $2,433,000 |
| FY 2022 | 992 | $25,580,000 | $22,792,000 | $8,716,000 | $3,494,000 | $3,605,000 |
| FY 2021 | 1,071 | $22,302,000 | $23,504,000 | $8,408,000 | $4,615,000 | $4,741,000 |
| FY 2020 | 1,109 | $20,709,000 | $18,951,000 | $7,633,000 | $895,000 | $5,847,000 |