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SC Regular Public School District 83 Schools

Charleston 01

Charleston, SC 29401 • Charleston County • 83 Operating Schools
(843) 937-6300
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 50,400 students
Census F-33 • FY 2024
Total Revenue
$1,350,235,000
Total Expenditure
$1,219,905,000
Classroom Instruction
$479,661,000
Outstanding Debt
$775,448,000

Revenue Sources

State Government Funds: $311,669,000 (23.1%) Local Taxes & Fees: $859,523,000 (63.7%) Federal Aid: $179,043,000 (13.3%)
State Government Funds $311,669,000 23.1%
Local Taxes & Fees $859,523,000 63.7%
Federal Aid $179,043,000 13.3%
Total Revenue $1,350,235,000 100.0%

Expenditure Allocation

Classroom Instruction: $479,661,000 (39.3%) Support Services: $393,352,000 (32.2%) Capital Outlays: $241,430,000 (19.8%) Other / Operations: $105,462,000 (8.6%)
Classroom Instruction $479,661,000 39.3%
Support Services $393,352,000 32.2%
Capital Outlays $241,430,000 19.8%
Other / Operations $105,462,000 8.6%
Total Expenditure $1,219,905,000 100.0%

Financial Comparison & Trends Chart

$0$7,750$15,500$23,250$31,000FY 2020 Revenue/Student: $19,352$19,352FY 2020 Expenditure/Student: $18,932$18,932FY 202050,299 stdsFY 2021 Revenue/Student: $21,512$21,512FY 2021 Expenditure/Student: $20,369$20,369FY 202148,330 stdsFY 2022 Revenue/Student: $25,347$25,347FY 2022 Expenditure/Student: $21,997$21,997FY 202249,331 stdsFY 2023 Revenue/Student: $26,567$26,567FY 2023 Expenditure/Student: $23,120$23,120FY 202349,929 stdsFY 2024 Revenue/Student: $26,790$26,790FY 2024 Expenditure/Student: $24,204$24,204FY 202450,400 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,790

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 50,400 $1,350,235,000 $1,219,905,000 $479,661,000 $241,430,000 $775,448,000
FY 2023 49,929 $1,326,466,000 $1,154,383,000 $502,428,000 $177,423,000 $651,548,000
FY 2022 49,331 $1,250,411,000 $1,085,110,000 $507,205,000 $151,595,000 $699,925,000
FY 2021 48,330 $1,039,678,000 $984,422,000 $421,517,000 $185,386,000 $747,874,000
FY 2020 50,299 $973,407,000 $952,265,000 $382,072,000 $235,747,000 $624,063,000