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SC Regular Public School District 14 Schools

Newberry 01

Newberry, SC 29108 • Newberry County • 14 Operating Schools
(803) 321-2600
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 5,773 students
Census F-33 • FY 2024
Total Revenue
$104,960,000
Total Expenditure
$101,215,000
Classroom Instruction
$48,673,000
Outstanding Debt
$32,630,000

Revenue Sources

State Government Funds: $52,412,000 (49.9%) Local Taxes & Fees: $37,769,000 (36%) Federal Aid: $14,779,000 (14.1%)
State Government Funds $52,412,000 49.9%
Local Taxes & Fees $37,769,000 36%
Federal Aid $14,779,000 14.1%
Total Revenue $104,960,000 100.0%

Expenditure Allocation

Classroom Instruction: $48,673,000 (48.1%) Support Services: $36,159,000 (35.7%) Capital Outlays: $8,327,000 (8.2%) Other / Operations: $8,056,000 (8%)
Classroom Instruction $48,673,000 48.1%
Support Services $36,159,000 35.7%
Capital Outlays $8,327,000 8.2%
Other / Operations $8,056,000 8%
Total Expenditure $101,215,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $14,392$14,392FY 2020 Expenditure/Student: $13,413$13,413FY 20205,979 stdsFY 2021 Revenue/Student: $15,976$15,976FY 2021 Expenditure/Student: $15,019$15,019FY 20215,760 stdsFY 2022 Revenue/Student: $16,580$16,580FY 2022 Expenditure/Student: $14,882$14,882FY 20225,749 stdsFY 2023 Revenue/Student: $17,978$17,978FY 2023 Expenditure/Student: $16,978$16,978FY 20235,806 stdsFY 2024 Revenue/Student: $18,181$18,181FY 2024 Expenditure/Student: $17,532$17,532FY 20245,773 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,181

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 5,773 $104,960,000 $101,215,000 $48,673,000 $8,327,000 $32,630,000
FY 2023 5,806 $104,381,000 $98,574,000 $45,678,000 $11,292,000 $36,470,000
FY 2022 5,749 $95,319,000 $85,559,000 $45,213,000 $2,967,000 $40,130,000
FY 2021 5,760 $92,020,000 $86,509,000 $43,619,000 $5,241,000 $43,615,000
FY 2020 5,979 $86,049,000 $80,195,000 $40,016,000 $3,629,000 $46,935,000