SC
Specialized Public School District
1 Schools
Dillon 80
Dillon, SC 29536
•
Dillon County
•
1 Operating Schools
(843) 774-5143
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$2,409,000
Total Expenditure
$2,556,000
Classroom Instruction
$1,467,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,011,000 | 42% | |
| Local Taxes & Fees | $1,301,000 | 54% | |
| Federal Aid | $97,000 | 4% | |
| Total Revenue | $2,409,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,467,000 | 57.4% | |
| Support Services | $998,000 | 39% | |
| Capital Outlays | $83,000 | 3.2% | |
| Other / Operations | $8,000 | 0.3% | |
| Total Expenditure | $2,556,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 0 | $2,409,000 | $2,556,000 | $1,467,000 | $83,000 | $0 |
| FY 2023 | 0 | $2,297,000 | $2,582,000 | $1,465,000 | $49,000 | $0 |
| FY 2022 | 0 | $2,491,000 | $2,641,000 | $1,557,000 | $114,000 | $0 |
| FY 2021 | 0 | $2,181,000 | $2,060,000 | $1,263,000 | $0 | $0 |
| FY 2020 | 0 | $2,300,000 | $2,294,000 | $1,305,000 | $86,000 | $0 |