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SC Regular Public School District 12 Schools

Chester 01

Chester, SC 29706 • Chester County • 12 Operating Schools
(803) 385-6122
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,590 students
Census F-33 • FY 2024
Total Revenue
$93,336,000
Total Expenditure
$92,086,000
Classroom Instruction
$36,017,000
Outstanding Debt
$4,130,000

Revenue Sources

State Government Funds: $45,353,000 (48.6%) Local Taxes & Fees: $34,080,000 (36.5%) Federal Aid: $13,903,000 (14.9%)
State Government Funds $45,353,000 48.6%
Local Taxes & Fees $34,080,000 36.5%
Federal Aid $13,903,000 14.9%
Total Revenue $93,336,000 100.0%

Expenditure Allocation

Classroom Instruction: $36,017,000 (39.1%) Support Services: $36,136,000 (39.2%) Capital Outlays: $15,076,000 (16.4%) Other / Operations: $4,857,000 (5.3%)
Classroom Instruction $36,017,000 39.1%
Support Services $36,136,000 39.2%
Capital Outlays $15,076,000 16.4%
Other / Operations $4,857,000 5.3%
Total Expenditure $92,086,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $14,257$14,257FY 2020 Expenditure/Student: $13,152$13,152FY 20205,107 stdsFY 2021 Revenue/Student: $14,879$14,879FY 2021 Expenditure/Student: $14,180$14,180FY 20214,860 stdsFY 2022 Revenue/Student: $18,168$18,168FY 2022 Expenditure/Student: $16,887$16,887FY 20224,833 stdsFY 2023 Revenue/Student: $19,362$19,362FY 2023 Expenditure/Student: $17,336$17,336FY 20234,767 stdsFY 2024 Revenue/Student: $20,335$20,335FY 2024 Expenditure/Student: $20,062$20,062FY 20244,590 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,335

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,590 $93,336,000 $92,086,000 $36,017,000 $15,076,000 $4,130,000
FY 2023 4,767 $92,300,000 $82,641,000 $37,673,000 $7,735,000 $0
FY 2022 4,833 $87,807,000 $81,613,000 $37,170,000 $9,244,000 $200,000
FY 2021 4,860 $72,310,000 $68,914,000 $33,846,000 $4,323,000 $2,375,000
FY 2020 5,107 $72,810,000 $67,165,000 $34,950,000 $1,127,000 $5,400,000