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SC Regular Public School District 27 Schools

Orangeburg

Orangeburg, SC 29118 • Orangeburg County • 27 Operating Schools
(803) 534-5454
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 10,620 students
Census F-33 • FY 2024
Total Revenue
$229,331,000
Total Expenditure
$255,798,000
Classroom Instruction
$86,175,000
Outstanding Debt
$139,173,000

Revenue Sources

State Government Funds: $104,885,000 (45.7%) Local Taxes & Fees: $78,546,000 (34.3%) Federal Aid: $45,900,000 (20%)
State Government Funds $104,885,000 45.7%
Local Taxes & Fees $78,546,000 34.3%
Federal Aid $45,900,000 20%
Total Revenue $229,331,000 100.0%

Expenditure Allocation

Classroom Instruction: $86,175,000 (33.7%) Support Services: $94,913,000 (37.1%) Capital Outlays: $59,995,000 (23.5%) Other / Operations: $14,715,000 (5.8%)
Classroom Instruction $86,175,000 33.7%
Support Services $94,913,000 37.1%
Capital Outlays $59,995,000 23.5%
Other / Operations $14,715,000 5.8%
Total Expenditure $255,798,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $14,435$14,435FY 2020 Expenditure/Student: $14,460$14,460FY 202012,265 stdsFY 2021 Revenue/Student: $15,770$15,770FY 2021 Expenditure/Student: $14,947$14,947FY 202111,739 stdsFY 2022 Revenue/Student: $18,041$18,041FY 2022 Expenditure/Student: $16,538$16,538FY 202211,319 stdsFY 2023 Revenue/Student: $20,555$20,555FY 2023 Expenditure/Student: $20,885$20,885FY 202310,979 stdsFY 2024 Revenue/Student: $21,594$21,594FY 2024 Expenditure/Student: $24,086$24,086FY 202410,620 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,086

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 10,620 $229,331,000 $255,798,000 $86,175,000 $59,995,000 $139,173,000
FY 2023 10,979 $225,671,000 $229,299,000 $82,192,000 $42,754,000 $55,184,000
FY 2022 11,319 $204,203,000 $187,196,000 $86,783,000 $8,533,000 $66,152,000
FY 2021 11,739 $185,124,000 $175,457,000 $82,493,000 $6,131,000 $30,780,000
FY 2020 12,265 $177,040,000 $177,352,000 $83,086,000 $3,232,000 $40,041,000