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SC Regular Public School District 19 Schools

Anderson 05

Anderson, SC 29625 • Anderson County • 19 Operating Schools
(864) 260-5000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 12,478 students
Census F-33 • FY 2024
Total Revenue
$235,900,000
Total Expenditure
$200,590,000
Classroom Instruction
$92,893,000
Outstanding Debt
$147,215,000

Revenue Sources

State Government Funds: $107,319,000 (45.5%) Local Taxes & Fees: $92,112,000 (39%) Federal Aid: $36,469,000 (15.5%)
State Government Funds $107,319,000 45.5%
Local Taxes & Fees $92,112,000 39%
Federal Aid $36,469,000 15.5%
Total Revenue $235,900,000 100.0%

Expenditure Allocation

Classroom Instruction: $92,893,000 (46.3%) Support Services: $78,595,000 (39.2%) Capital Outlays: $10,387,000 (5.2%) Other / Operations: $18,715,000 (9.3%)
Classroom Instruction $92,893,000 46.3%
Support Services $78,595,000 39.2%
Capital Outlays $10,387,000 5.2%
Other / Operations $18,715,000 9.3%
Total Expenditure $200,590,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $13,241$13,241FY 2020 Expenditure/Student: $12,697$12,697FY 202013,145 stdsFY 2021 Revenue/Student: $14,295$14,295FY 2021 Expenditure/Student: $12,698$12,698FY 202112,771 stdsFY 2022 Revenue/Student: $15,259$15,259FY 2022 Expenditure/Student: $14,281$14,281FY 202212,686 stdsFY 2023 Revenue/Student: $17,888$17,888FY 2023 Expenditure/Student: $16,258$16,258FY 202312,560 stdsFY 2024 Revenue/Student: $18,905$18,905FY 2024 Expenditure/Student: $16,075$16,075FY 202412,478 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,905

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 12,478 $235,900,000 $200,590,000 $92,893,000 $10,387,000 $147,215,000
FY 2023 12,560 $224,672,000 $204,199,000 $90,105,000 $25,729,000 $156,261,000
FY 2022 12,686 $193,577,000 $181,168,000 $85,098,000 $16,423,000 $183,720,000
FY 2021 12,771 $182,557,000 $162,166,000 $79,271,000 $4,353,000 $190,560,000
FY 2020 13,145 $174,054,000 $166,901,000 $74,981,000 $11,677,000 $196,920,000