SC
Regular Public School District
23 Schools
Lexington 05
Irmo, SC 29063
•
Richland County
•
23 Operating Schools
(803) 476-8000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 17,278 students
Total Revenue
$336,896,000
Total Expenditure
$305,062,000
Classroom Instruction
$152,055,000
Outstanding Debt
$147,606,000
Revenue Sources
| State Government Funds | $165,064,000 | 49% | |
| Local Taxes & Fees | $148,540,000 | 44.1% | |
| Federal Aid | $23,292,000 | 6.9% | |
| Total Revenue | $336,896,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $152,055,000 | 49.8% | |
| Support Services | $114,481,000 | 37.5% | |
| Capital Outlays | $20,488,000 | 6.7% | |
| Other / Operations | $18,038,000 | 5.9% | |
| Total Expenditure | $305,062,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,499
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 17,278 | $336,896,000 | $305,062,000 | $152,055,000 | $20,488,000 | $147,606,000 |
| FY 2023 | 17,463 | $313,977,000 | $277,335,000 | $142,378,000 | $11,453,000 | $163,470,000 |
| FY 2022 | 17,245 | $298,463,000 | $270,910,000 | $141,173,000 | $9,034,000 | $196,050,000 |
| FY 2021 | 16,780 | $285,611,000 | $269,271,000 | $133,779,000 | $19,207,000 | $170,480,000 |
| FY 2020 | 17,494 | $278,926,000 | $263,451,000 | $129,613,000 | $16,563,000 | $194,059,000 |