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SC Regular Public School District 8 Schools

Edgefield 01

Johnston, SC 29832 • Edgefield County • 8 Operating Schools
(803) 275-4601
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,082 students
Census F-33 • FY 2024
Total Revenue
$59,799,000
Total Expenditure
$57,662,000
Classroom Instruction
$27,942,000
Outstanding Debt
$54,344,000

Revenue Sources

State Government Funds: $29,842,000 (49.9%) Local Taxes & Fees: $21,905,000 (36.6%) Federal Aid: $8,052,000 (13.5%)
State Government Funds $29,842,000 49.9%
Local Taxes & Fees $21,905,000 36.6%
Federal Aid $8,052,000 13.5%
Total Revenue $59,799,000 100.0%

Expenditure Allocation

Classroom Instruction: $27,942,000 (48.5%) Support Services: $21,238,000 (36.8%) Capital Outlays: $3,291,000 (5.7%) Other / Operations: $5,191,000 (9%)
Classroom Instruction $27,942,000 48.5%
Support Services $21,238,000 36.8%
Capital Outlays $3,291,000 5.7%
Other / Operations $5,191,000 9%
Total Expenditure $57,662,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $14,270$14,270FY 2020 Expenditure/Student: $16,334$16,334FY 20203,298 stdsFY 2021 Revenue/Student: $15,517$15,517FY 2021 Expenditure/Student: $22,081$22,081FY 20213,207 stdsFY 2022 Revenue/Student: $17,577$17,577FY 2022 Expenditure/Student: $21,700$21,700FY 20223,157 stdsFY 2023 Revenue/Student: $17,976$17,976FY 2023 Expenditure/Student: $17,724$17,724FY 20233,100 stdsFY 2024 Revenue/Student: $19,403$19,403FY 2024 Expenditure/Student: $18,709$18,709FY 20243,082 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,081

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,082 $59,799,000 $57,662,000 $27,942,000 $3,291,000 $54,344,000
FY 2023 3,100 $55,725,000 $54,944,000 $26,962,000 $3,053,000 $55,979,000
FY 2022 3,157 $55,490,000 $68,506,000 $26,317,000 $18,412,000 $57,534,000
FY 2021 3,207 $49,764,000 $70,814,000 $23,319,000 $26,400,000 $59,141,000
FY 2020 3,298 $47,062,000 $53,869,000 $21,522,000 $12,481,000 $60,747,000