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SC Regular Public School District 24 Schools

Pickens 01

Easley, SC 29640 • Pickens County • 24 Operating Schools
(864) 397-1000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 16,223 students
Census F-33 • FY 2024
Total Revenue
$257,621,000
Total Expenditure
$236,122,000
Classroom Instruction
$117,032,000
Outstanding Debt
$160,390,000

Revenue Sources

State Government Funds: $127,426,000 (49.5%) Local Taxes & Fees: $99,864,000 (38.8%) Federal Aid: $30,331,000 (11.8%)
State Government Funds $127,426,000 49.5%
Local Taxes & Fees $99,864,000 38.8%
Federal Aid $30,331,000 11.8%
Total Revenue $257,621,000 100.0%

Expenditure Allocation

Classroom Instruction: $117,032,000 (49.6%) Support Services: $74,908,000 (31.7%) Capital Outlays: $24,850,000 (10.5%) Other / Operations: $19,332,000 (8.2%)
Classroom Instruction $117,032,000 49.6%
Support Services $74,908,000 31.7%
Capital Outlays $24,850,000 10.5%
Other / Operations $19,332,000 8.2%
Total Expenditure $236,122,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $11,939$11,939FY 2020 Expenditure/Student: $11,013$11,013FY 202016,373 stdsFY 2021 Revenue/Student: $12,835$12,835FY 2021 Expenditure/Student: $11,657$11,657FY 202115,689 stdsFY 2022 Revenue/Student: $13,930$13,930FY 2022 Expenditure/Student: $12,307$12,307FY 202216,217 stdsFY 2023 Revenue/Student: $15,286$15,286FY 2023 Expenditure/Student: $13,568$13,568FY 202316,310 stdsFY 2024 Revenue/Student: $15,880$15,880FY 2024 Expenditure/Student: $14,555$14,555FY 202416,223 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,880

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 16,223 $257,621,000 $236,122,000 $117,032,000 $24,850,000 $160,390,000
FY 2023 16,310 $249,316,000 $221,299,000 $109,134,000 $24,727,000 $177,552,000
FY 2022 16,217 $225,909,000 $199,590,000 $100,623,000 $17,600,000 $204,379,000
FY 2021 15,689 $201,361,000 $182,892,000 $95,489,000 $11,685,000 $216,751,000
FY 2020 16,373 $195,480,000 $180,318,000 $89,803,000 $12,543,000 $227,888,000