SC
Regular Public School District
9 Schools
Colleton 01
Walterboro, SC 29488
•
Colleton County
•
9 Operating Schools
(843) 782-4526
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,777 students
Total Revenue
$95,272,000
Total Expenditure
$83,861,000
Classroom Instruction
$34,174,000
Outstanding Debt
$58,201,000
Revenue Sources
| State Government Funds | $41,183,000 | 43.2% | |
| Local Taxes & Fees | $34,424,000 | 36.1% | |
| Federal Aid | $19,665,000 | 20.6% | |
| Total Revenue | $95,272,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $34,174,000 | 40.8% | |
| Support Services | $35,896,000 | 42.8% | |
| Capital Outlays | $5,634,000 | 6.7% | |
| Other / Operations | $8,157,000 | 9.7% | |
| Total Expenditure | $83,861,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,944
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,777 | $95,272,000 | $83,861,000 | $34,174,000 | $5,634,000 | $58,201,000 |
| FY 2023 | 4,946 | $94,962,000 | $82,244,000 | $36,047,000 | $4,972,000 | $64,746,000 |
| FY 2022 | 4,971 | $81,368,000 | $72,143,000 | $33,126,000 | $1,954,000 | $70,806,000 |
| FY 2021 | 5,138 | $78,474,000 | $70,804,000 | $34,209,000 | $980,000 | $73,172,000 |
| FY 2020 | 5,396 | $75,035,000 | $74,127,000 | $30,138,000 | $5,621,000 | $77,968,000 |