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SC Regular Public School District 5 Schools

Lee 01

Bishopville, SC 29010 • Lee County • 5 Operating Schools
(803) 484-5327
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,382 students
Census F-33 • FY 2024
Total Revenue
$40,978,000
Total Expenditure
$37,777,000
Classroom Instruction
$12,560,000
Outstanding Debt
$17,825,000

Revenue Sources

State Government Funds: $15,007,000 (36.6%) Local Taxes & Fees: $10,035,000 (24.5%) Federal Aid: $15,936,000 (38.9%)
State Government Funds $15,007,000 36.6%
Local Taxes & Fees $10,035,000 24.5%
Federal Aid $15,936,000 38.9%
Total Revenue $40,978,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,560,000 (33.2%) Support Services: $12,914,000 (34.2%) Capital Outlays: $8,179,000 (21.7%) Other / Operations: $4,124,000 (10.9%)
Classroom Instruction $12,560,000 33.2%
Support Services $12,914,000 34.2%
Capital Outlays $8,179,000 21.7%
Other / Operations $4,124,000 10.9%
Total Expenditure $37,777,000 100.0%

Financial Comparison & Trends Chart

$0$8,750$17,500$26,250$35,000FY 2020 Revenue/Student: $17,772$17,772FY 2020 Expenditure/Student: $16,536$16,536FY 20201,690 stdsFY 2021 Revenue/Student: $17,610$17,610FY 2021 Expenditure/Student: $15,368$15,368FY 20211,565 stdsFY 2022 Revenue/Student: $21,650$21,650FY 2022 Expenditure/Student: $19,081$19,081FY 20221,441 stdsFY 2023 Revenue/Student: $21,398$21,398FY 2023 Expenditure/Student: $19,737$19,737FY 20231,476 stdsFY 2024 Revenue/Student: $29,651$29,651FY 2024 Expenditure/Student: $27,335$27,335FY 20241,382 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $29,651

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,382 $40,978,000 $37,777,000 $12,560,000 $8,179,000 $17,825,000
FY 2023 1,476 $31,584,000 $29,132,000 $12,330,000 $475,000 $19,558,000
FY 2022 1,441 $31,197,000 $27,496,000 $12,268,000 $255,000 $21,229,000
FY 2021 1,565 $27,559,000 $24,051,000 $10,593,000 $86,000 $22,806,000
FY 2020 1,690 $30,034,000 $27,946,000 $11,003,000 $220,000 $24,334,000