SC
Regular Public School District
17 Schools
Oconee 01
Walhalla, SC 29691
•
Oconee County
•
17 Operating Schools
(864) 886-4400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 10,076 students
Total Revenue
$187,039,000
Total Expenditure
$184,345,000
Classroom Instruction
$84,707,000
Outstanding Debt
$33,809,000
Revenue Sources
| State Government Funds | $80,172,000 | 42.9% | |
| Local Taxes & Fees | $87,546,000 | 46.8% | |
| Federal Aid | $19,321,000 | 10.3% | |
| Total Revenue | $187,039,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $84,707,000 | 46% | |
| Support Services | $63,667,000 | 34.5% | |
| Capital Outlays | $24,450,000 | 13.3% | |
| Other / Operations | $11,521,000 | 6.2% | |
| Total Expenditure | $184,345,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,563
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 10,076 | $187,039,000 | $184,345,000 | $84,707,000 | $24,450,000 | $33,809,000 |
| FY 2023 | 10,217 | $180,641,000 | $181,983,000 | $80,724,000 | $32,714,000 | $58,274,000 |
| FY 2022 | 10,229 | $188,656,000 | $169,175,000 | $83,687,000 | $24,335,000 | $52,977,000 |
| FY 2021 | 10,168 | $160,523,000 | $144,299,000 | $78,445,000 | $6,700,000 | $51,242,000 |
| FY 2020 | 10,532 | $145,418,000 | $161,202,000 | $74,365,000 | $30,849,000 | $48,907,000 |