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SC Regular Public School District 9 Schools

Laurens 55

Laurens, SC 29360 • Laurens County • 9 Operating Schools
(864) 984-3568
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 5,206 students
Census F-33 • FY 2024
Total Revenue
$86,714,000
Total Expenditure
$86,315,000
Classroom Instruction
$43,267,000
Outstanding Debt
$14,918,000

Revenue Sources

State Government Funds: $46,421,000 (53.5%) Local Taxes & Fees: $24,677,000 (28.5%) Federal Aid: $15,616,000 (18%)
State Government Funds $46,421,000 53.5%
Local Taxes & Fees $24,677,000 28.5%
Federal Aid $15,616,000 18%
Total Revenue $86,714,000 100.0%

Expenditure Allocation

Classroom Instruction: $43,267,000 (50.1%) Support Services: $32,408,000 (37.5%) Capital Outlays: $4,413,000 (5.1%) Other / Operations: $6,227,000 (7.2%)
Classroom Instruction $43,267,000 50.1%
Support Services $32,408,000 37.5%
Capital Outlays $4,413,000 5.1%
Other / Operations $6,227,000 7.2%
Total Expenditure $86,315,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $12,582$12,582FY 2020 Expenditure/Student: $12,259$12,259FY 20205,678 stdsFY 2021 Revenue/Student: $14,373$14,373FY 2021 Expenditure/Student: $13,527$13,527FY 20215,333 stdsFY 2022 Revenue/Student: $15,597$15,597FY 2022 Expenditure/Student: $13,649$13,649FY 20225,442 stdsFY 2023 Revenue/Student: $16,234$16,234FY 2023 Expenditure/Student: $15,416$15,416FY 20235,344 stdsFY 2024 Revenue/Student: $16,657$16,657FY 2024 Expenditure/Student: $16,580$16,580FY 20245,206 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,657

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 5,206 $86,714,000 $86,315,000 $43,267,000 $4,413,000 $14,918,000
FY 2023 5,344 $86,755,000 $82,384,000 $43,471,000 $5,294,000 $17,060,000
FY 2022 5,442 $84,881,000 $74,277,000 $40,807,000 $2,313,000 $18,699,000
FY 2021 5,333 $76,649,000 $72,140,000 $41,671,000 $1,123,000 $23,820,000
FY 2020 5,678 $71,439,000 $69,604,000 $37,208,000 $3,007,000 $25,905,000