SC
Regular Public School District
6 Schools
Dillon 04
Dillon, SC 29536
•
Dillon County
•
6 Operating Schools
(843) 774-1200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,780 students
Total Revenue
$90,776,000
Total Expenditure
$88,847,000
Classroom Instruction
$24,230,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $42,796,000 | 47.1% | |
| Local Taxes & Fees | $9,836,000 | 10.8% | |
| Federal Aid | $38,144,000 | 42% | |
| Total Revenue | $90,776,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,230,000 | 27.3% | |
| Support Services | $21,925,000 | 24.7% | |
| Capital Outlays | $37,552,000 | 42.3% | |
| Other / Operations | $5,140,000 | 5.8% | |
| Total Expenditure | $88,847,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,015
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,780 | $90,776,000 | $88,847,000 | $24,230,000 | $37,552,000 | $0 |
| FY 2023 | 3,880 | $70,173,000 | $69,919,000 | $20,841,000 | $22,978,000 | $0 |
| FY 2022 | 3,876 | $54,297,000 | $51,485,000 | $21,334,000 | $4,905,000 | $0 |
| FY 2021 | 3,901 | $46,716,000 | $44,629,000 | $21,878,000 | $367,000 | $0 |
| FY 2020 | 4,006 | $42,774,000 | $43,510,000 | $20,635,000 | $282,000 | $0 |