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SC Regular Public School District 3 Schools

Florence 05

Johnsonville, SC 29555 • Florence County • 3 Operating Schools
(843) 386-2358
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,218 students
Census F-33 • FY 2024
Total Revenue
$21,065,000
Total Expenditure
$21,426,000
Classroom Instruction
$10,245,000
Outstanding Debt
$8,162,000

Revenue Sources

State Government Funds: $11,517,000 (54.7%) Local Taxes & Fees: $4,836,000 (23%) Federal Aid: $4,712,000 (22.4%)
State Government Funds $11,517,000 54.7%
Local Taxes & Fees $4,836,000 23%
Federal Aid $4,712,000 22.4%
Total Revenue $21,065,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,245,000 (47.8%) Support Services: $7,076,000 (33%) Capital Outlays: $2,644,000 (12.3%) Other / Operations: $1,461,000 (6.8%)
Classroom Instruction $10,245,000 47.8%
Support Services $7,076,000 33%
Capital Outlays $2,644,000 12.3%
Other / Operations $1,461,000 6.8%
Total Expenditure $21,426,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $12,398$12,398FY 2020 Expenditure/Student: $12,703$12,703FY 20201,197 stdsFY 2021 Revenue/Student: $13,641$13,641FY 2021 Expenditure/Student: $13,214$13,214FY 20211,180 stdsFY 2022 Revenue/Student: $14,455$14,455FY 2022 Expenditure/Student: $13,431$13,431FY 20221,201 stdsFY 2023 Revenue/Student: $15,672$15,672FY 2023 Expenditure/Student: $14,918$14,918FY 20231,225 stdsFY 2024 Revenue/Student: $17,295$17,295FY 2024 Expenditure/Student: $17,591$17,591FY 20241,218 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,591

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,218 $21,065,000 $21,426,000 $10,245,000 $2,644,000 $8,162,000
FY 2023 1,225 $19,198,000 $18,275,000 $9,480,000 $760,000 $1,574,000
FY 2022 1,201 $17,361,000 $16,131,000 $9,039,000 $312,000 $782,000
FY 2021 1,180 $16,096,000 $15,593,000 $8,606,000 $929,000 $1,147,000
FY 2020 1,197 $14,840,000 $15,206,000 $7,606,000 $1,596,000 $1,826,000