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SC Specialized Public School District 1 Schools

Beaufort 80

Ridgeland, SC 29936 • Jasper County • 1 Operating Schools
(843) 987-8107

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 0 students
Census F-33 • FY 2024
Total Revenue
$3,743,000
Total Expenditure
$3,520,000
Classroom Instruction
$1,845,000
Outstanding Debt
$123,000

Revenue Sources

State Government Funds: $401,000 (10.7%) Local Taxes & Fees: $3,295,000 (88%) Federal Aid: $47,000 (1.3%)
State Government Funds $401,000 10.7%
Local Taxes & Fees $3,295,000 88%
Federal Aid $47,000 1.3%
Total Revenue $3,743,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,845,000 (52.4%) Support Services: $1,638,000 (46.5%) Capital Outlays: $37,000 (1.1%)
Classroom Instruction $1,845,000 52.4%
Support Services $1,638,000 46.5%
Capital Outlays $37,000 1.1%
Total Expenditure $3,520,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
Revenue per Student Expenditure per Student
Peak Per-Pupil: $1

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 0 $3,743,000 $3,520,000 $1,845,000 $37,000 $123,000
FY 2023 0 $3,451,000 $3,924,000 $1,962,000 $383,000 $123,000
FY 2022 0 $3,274,000 $3,328,000 $1,932,000 $19,000 $123,000
FY 2021 0 $3,206,000 $3,001,000 $1,598,000 $65,000 $123,000
FY 2020 0 $3,108,000 $3,193,000 $1,495,000 $361,000 $123,000