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SC Regular Public School District 19 Schools

Georgetown 01

Georgetown, SC 29440 • Georgetown County • 19 Operating Schools
(843) 436-7175
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 8,355 students
Census F-33 • FY 2024
Total Revenue
$176,013,000
Total Expenditure
$163,599,000
Classroom Instruction
$71,227,000
Outstanding Debt
$169,558,000

Revenue Sources

State Government Funds: $67,612,000 (38.4%) Local Taxes & Fees: $76,114,000 (43.2%) Federal Aid: $32,287,000 (18.3%)
State Government Funds $67,612,000 38.4%
Local Taxes & Fees $76,114,000 43.2%
Federal Aid $32,287,000 18.3%
Total Revenue $176,013,000 100.0%

Expenditure Allocation

Classroom Instruction: $71,227,000 (43.5%) Support Services: $63,656,000 (38.9%) Capital Outlays: $14,639,000 (8.9%) Other / Operations: $14,077,000 (8.6%)
Classroom Instruction $71,227,000 43.5%
Support Services $63,656,000 38.9%
Capital Outlays $14,639,000 8.9%
Other / Operations $14,077,000 8.6%
Total Expenditure $163,599,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $14,676$14,676FY 2020 Expenditure/Student: $17,545$17,545FY 20209,205 stdsFY 2021 Revenue/Student: $16,538$16,538FY 2021 Expenditure/Student: $18,774$18,774FY 20218,479 stdsFY 2022 Revenue/Student: $18,065$18,065FY 2022 Expenditure/Student: $18,708$18,708FY 20228,373 stdsFY 2023 Revenue/Student: $19,349$19,349FY 2023 Expenditure/Student: $19,248$19,248FY 20238,429 stdsFY 2024 Revenue/Student: $21,067$21,067FY 2024 Expenditure/Student: $19,581$19,581FY 20248,355 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,067

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 8,355 $176,013,000 $163,599,000 $71,227,000 $14,639,000 $169,558,000
FY 2023 8,429 $163,091,000 $162,243,000 $66,378,000 $25,769,000 $175,443,000
FY 2022 8,373 $151,255,000 $156,642,000 $66,534,000 $24,500,000 $182,045,000
FY 2021 8,479 $140,228,000 $159,185,000 $63,412,000 $37,380,000 $189,430,000
FY 2020 9,205 $135,091,000 $161,499,000 $60,057,000 $39,231,000 $198,435,000