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SC Regular Public School District 16 Schools

Chesterfield 01

Chesterfield, SC 29709 • Chesterfield County • 16 Operating Schools
(843) 623-2175
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 6,975 students
Census F-33 • FY 2024
Total Revenue
$119,042,000
Total Expenditure
$111,051,000
Classroom Instruction
$50,041,000
Outstanding Debt
$36,797,000

Revenue Sources

State Government Funds: $61,779,000 (51.9%) Local Taxes & Fees: $31,252,000 (26.3%) Federal Aid: $26,011,000 (21.9%)
State Government Funds $61,779,000 51.9%
Local Taxes & Fees $31,252,000 26.3%
Federal Aid $26,011,000 21.9%
Total Revenue $119,042,000 100.0%

Expenditure Allocation

Classroom Instruction: $50,041,000 (45.1%) Support Services: $41,573,000 (37.4%) Capital Outlays: $10,865,000 (9.8%) Other / Operations: $8,572,000 (7.7%)
Classroom Instruction $50,041,000 45.1%
Support Services $41,573,000 37.4%
Capital Outlays $10,865,000 9.8%
Other / Operations $8,572,000 7.7%
Total Expenditure $111,051,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $12,441$12,441FY 2020 Expenditure/Student: $11,788$11,788FY 20206,988 stdsFY 2021 Revenue/Student: $13,822$13,822FY 2021 Expenditure/Student: $13,030$13,030FY 20216,772 stdsFY 2022 Revenue/Student: $14,944$14,944FY 2022 Expenditure/Student: $13,849$13,849FY 20226,901 stdsFY 2023 Revenue/Student: $15,434$15,434FY 2023 Expenditure/Student: $13,966$13,966FY 20237,019 stdsFY 2024 Revenue/Student: $17,067$17,067FY 2024 Expenditure/Student: $15,921$15,921FY 20246,975 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,067

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 6,975 $119,042,000 $111,051,000 $50,041,000 $10,865,000 $36,797,000
FY 2023 7,019 $108,328,000 $98,027,000 $48,148,000 $3,300,000 $42,390,000
FY 2022 6,901 $103,131,000 $95,572,000 $47,807,000 $1,913,000 $47,859,000
FY 2021 6,772 $93,603,000 $88,242,000 $44,371,000 $1,922,000 $39,938,000
FY 2020 6,988 $86,935,000 $82,377,000 $42,225,000 $1,018,000 $45,057,000