SC
Regular Public School District
23 Schools
Lancaster 01
Lancaster, SC 29720
•
Lancaster County
•
23 Operating Schools
(803) 286-6972
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 15,298 students
Total Revenue
$251,114,000
Total Expenditure
$245,047,000
Classroom Instruction
$111,979,000
Outstanding Debt
$197,685,000
Revenue Sources
| State Government Funds | $120,828,000 | 48.1% | |
| Local Taxes & Fees | $101,454,000 | 40.4% | |
| Federal Aid | $28,832,000 | 11.5% | |
| Total Revenue | $251,114,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $111,979,000 | 45.7% | |
| Support Services | $82,345,000 | 33.6% | |
| Capital Outlays | $30,211,000 | 12.3% | |
| Other / Operations | $20,512,000 | 8.4% | |
| Total Expenditure | $245,047,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,415
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 15,298 | $251,114,000 | $245,047,000 | $111,979,000 | $30,211,000 | $197,685,000 |
| FY 2023 | 15,114 | $235,604,000 | $217,778,000 | $102,329,000 | $19,696,000 | $209,940,000 |
| FY 2022 | 14,609 | $159,767,000 | $208,532,000 | $101,347,000 | $21,630,000 | $219,975,000 |
| FY 2021 | 13,940 | $185,420,000 | $192,411,000 | $89,723,000 | $32,534,000 | $229,720,000 |
| FY 2020 | 14,208 | $176,877,000 | $224,371,000 | $84,335,000 | $67,126,000 | $246,893,000 |