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SC Regular Public School District 57 Schools

Horry 01

Conway, SC 29526 • Horry County • 57 Operating Schools
(843) 488-6700
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 48,205 students
Census F-33 • FY 2024
Total Revenue
$898,991,000
Total Expenditure
$841,404,000
Classroom Instruction
$409,638,000
Outstanding Debt
$422,850,000

Revenue Sources

State Government Funds: $333,023,000 (37%) Local Taxes & Fees: $455,740,000 (50.7%) Federal Aid: $110,228,000 (12.3%)
State Government Funds $333,023,000 37%
Local Taxes & Fees $455,740,000 50.7%
Federal Aid $110,228,000 12.3%
Total Revenue $898,991,000 100.0%

Expenditure Allocation

Classroom Instruction: $409,638,000 (48.7%) Support Services: $247,714,000 (29.4%) Capital Outlays: $137,116,000 (16.3%) Other / Operations: $46,936,000 (5.6%)
Classroom Instruction $409,638,000 48.7%
Support Services $247,714,000 29.4%
Capital Outlays $137,116,000 16.3%
Other / Operations $46,936,000 5.6%
Total Expenditure $841,404,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $14,075$14,075FY 2020 Expenditure/Student: $12,505$12,505FY 202045,759 stdsFY 2021 Revenue/Student: $15,288$15,288FY 2021 Expenditure/Student: $13,791$13,791FY 202144,479 stdsFY 2022 Revenue/Student: $16,958$16,958FY 2022 Expenditure/Student: $14,530$14,530FY 202246,551 stdsFY 2023 Revenue/Student: $18,130$18,130FY 2023 Expenditure/Student: $16,430$16,430FY 202347,357 stdsFY 2024 Revenue/Student: $18,649$18,649FY 2024 Expenditure/Student: $17,455$17,455FY 202448,205 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,649

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 48,205 $898,991,000 $841,404,000 $409,638,000 $137,116,000 $422,850,000
FY 2023 47,357 $858,568,000 $778,078,000 $388,053,000 $127,339,000 $229,502,000
FY 2022 46,551 $789,425,000 $676,373,000 $376,197,000 $53,579,000 $278,713,000
FY 2021 44,479 $680,010,000 $613,390,000 $333,386,000 $51,636,000 $292,182,000
FY 2020 45,759 $644,057,000 $572,199,000 $316,049,000 $28,793,000 $339,557,000