SC
Regular Public School District
3 Schools
Dillon 03
Latta, SC 29565
•
Dillon County
•
3 Operating Schools
(843) 752-7101
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,512 students
Total Revenue
$25,984,000
Total Expenditure
$24,108,000
Classroom Instruction
$9,121,000
Outstanding Debt
$14,000
Revenue Sources
| State Government Funds | $11,254,000 | 43.3% | |
| Local Taxes & Fees | $6,571,000 | 25.3% | |
| Federal Aid | $8,159,000 | 31.4% | |
| Total Revenue | $25,984,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,121,000 | 37.8% | |
| Support Services | $6,500,000 | 27% | |
| Capital Outlays | $6,874,000 | 28.5% | |
| Other / Operations | $1,613,000 | 6.7% | |
| Total Expenditure | $24,108,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,185
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,512 | $25,984,000 | $24,108,000 | $9,121,000 | $6,874,000 | $14,000 |
| FY 2023 | 1,506 | $24,778,000 | $23,633,000 | $8,568,000 | $7,108,000 | $0 |
| FY 2022 | 1,490 | $19,110,000 | $18,273,000 | $9,265,000 | $1,273,000 | $34,000 |
| FY 2021 | 1,546 | $17,407,000 | $17,108,000 | $8,892,000 | $732,000 | $0 |
| FY 2020 | 1,583 | $15,668,000 | $15,556,000 | $7,796,000 | $925,000 | $37,000 |