SC
Regular Public School District
9 Schools
Hampton
Varnville, SC 29944
•
Hampton County
•
9 Operating Schools
(803) 943-4576
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,337 students
Total Revenue
$56,610,000
Total Expenditure
$54,854,000
Classroom Instruction
$19,675,000
Outstanding Debt
$8,572,000
Revenue Sources
| State Government Funds | $29,040,000 | 51.3% | |
| Local Taxes & Fees | $15,188,000 | 26.8% | |
| Federal Aid | $12,382,000 | 21.9% | |
| Total Revenue | $56,610,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,675,000 | 35.9% | |
| Support Services | $20,632,000 | 37.6% | |
| Capital Outlays | $10,366,000 | 18.9% | |
| Other / Operations | $4,181,000 | 7.6% | |
| Total Expenditure | $54,854,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,223
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,337 | $56,610,000 | $54,854,000 | $19,675,000 | $10,366,000 | $8,572,000 |
| FY 2023 | 2,399 | $46,902,000 | $42,266,000 | $18,348,000 | $1,308,000 | $10,330,000 |
| FY 2022 | 2,455 | $45,407,000 | $41,535,000 | $19,803,000 | $1,725,000 | $12,316,000 |