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SC Regular Public School District 10 Schools

Marion 10

Marion, SC 29571 • Marion County • 10 Operating Schools
(843) 423-1811
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,808 students
Census F-33 • FY 2024
Total Revenue
$75,980,000
Total Expenditure
$68,620,000
Classroom Instruction
$29,234,000
Outstanding Debt
$1,363,000

Revenue Sources

State Government Funds: $36,070,000 (47.5%) Local Taxes & Fees: $14,597,000 (19.2%) Federal Aid: $25,313,000 (33.3%)
State Government Funds $36,070,000 47.5%
Local Taxes & Fees $14,597,000 19.2%
Federal Aid $25,313,000 33.3%
Total Revenue $75,980,000 100.0%

Expenditure Allocation

Classroom Instruction: $29,234,000 (42.6%) Support Services: $34,901,000 (50.9%) Capital Outlays: $1,040,000 (1.5%) Other / Operations: $3,445,000 (5%)
Classroom Instruction $29,234,000 42.6%
Support Services $34,901,000 50.9%
Capital Outlays $1,040,000 1.5%
Other / Operations $3,445,000 5%
Total Expenditure $68,620,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $11,772$11,772FY 2020 Expenditure/Student: $12,350$12,350FY 20204,364 stdsFY 2021 Revenue/Student: $13,268$13,268FY 2021 Expenditure/Student: $12,789$12,789FY 20214,150 stdsFY 2022 Revenue/Student: $14,807$14,807FY 2022 Expenditure/Student: $14,103$14,103FY 20223,999 stdsFY 2023 Revenue/Student: $16,694$16,694FY 2023 Expenditure/Student: $15,690$15,690FY 20233,875 stdsFY 2024 Revenue/Student: $19,953$19,953FY 2024 Expenditure/Student: $18,020$18,020FY 20243,808 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,953

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,808 $75,980,000 $68,620,000 $29,234,000 $1,040,000 $1,363,000
FY 2023 3,875 $64,691,000 $60,798,000 $27,360,000 $847,000 $570,000
FY 2022 3,999 $59,214,000 $56,397,000 $27,352,000 $1,033,000 $570,000
FY 2021 4,150 $55,061,000 $53,074,000 $27,766,000 $620,000 $570,000
FY 2020 4,364 $51,371,000 $53,894,000 $26,156,000 $599,000 $570,000