SC
Regular Public School District
3 Schools
Calhoun 01
St. Matthews, SC 29135
•
Calhoun County
•
3 Operating Schools
(803) 655-7310
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,522 students
Total Revenue
$32,480,000
Total Expenditure
$29,815,000
Classroom Instruction
$13,433,000
Outstanding Debt
$14,027,000
Revenue Sources
| State Government Funds | $15,920,000 | 49% | |
| Local Taxes & Fees | $10,379,000 | 32% | |
| Federal Aid | $6,181,000 | 19% | |
| Total Revenue | $32,480,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,433,000 | 45.1% | |
| Support Services | $11,761,000 | 39.4% | |
| Capital Outlays | $2,147,000 | 7.2% | |
| Other / Operations | $2,474,000 | 8.3% | |
| Total Expenditure | $29,815,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,340
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,522 | $32,480,000 | $29,815,000 | $13,433,000 | $2,147,000 | $14,027,000 |
| FY 2023 | 1,546 | $29,597,000 | $26,073,000 | $12,819,000 | $1,204,000 | $15,729,000 |
| FY 2022 | 1,545 | $29,692,000 | $26,423,000 | $12,731,000 | $2,065,000 | $17,353,000 |
| FY 2021 | 1,590 | $27,436,000 | $24,440,000 | $12,442,000 | $477,000 | $18,920,000 |
| FY 2020 | 1,700 | $25,727,000 | $23,781,000 | $11,732,000 | $352,000 | $20,727,000 |