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SC Regular Public School District 48 Schools

Richland 01

Columbia, SC 29201 • Richland County • 48 Operating Schools
(803) 231-7000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 22,123 students
Census F-33 • FY 2024
Total Revenue
$570,801,000
Total Expenditure
$511,349,000
Classroom Instruction
$231,011,000
Outstanding Debt
$257,713,000

Revenue Sources

State Government Funds: $162,989,000 (28.6%) Local Taxes & Fees: $326,823,000 (57.3%) Federal Aid: $80,989,000 (14.2%)
State Government Funds $162,989,000 28.6%
Local Taxes & Fees $326,823,000 57.3%
Federal Aid $80,989,000 14.2%
Total Revenue $570,801,000 100.0%

Expenditure Allocation

Classroom Instruction: $231,011,000 (45.2%) Support Services: $189,684,000 (37.1%) Capital Outlays: $57,228,000 (11.2%) Other / Operations: $33,426,000 (6.5%)
Classroom Instruction $231,011,000 45.2%
Support Services $189,684,000 37.1%
Capital Outlays $57,228,000 11.2%
Other / Operations $33,426,000 6.5%
Total Expenditure $511,349,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $19,892$19,892FY 2020 Expenditure/Student: $18,401$18,401FY 202023,391 stdsFY 2021 Revenue/Student: $21,042$21,042FY 2021 Expenditure/Student: $19,179$19,179FY 202122,202 stdsFY 2022 Revenue/Student: $24,234$24,234FY 2022 Expenditure/Student: $22,848$22,848FY 202222,151 stdsFY 2023 Revenue/Student: $24,392$24,392FY 2023 Expenditure/Student: $22,474$22,474FY 202322,037 stdsFY 2024 Revenue/Student: $25,801$25,801FY 2024 Expenditure/Student: $23,114$23,114FY 202422,123 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,801

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 22,123 $570,801,000 $511,349,000 $231,011,000 $57,228,000 $257,713,000
FY 2023 22,037 $537,535,000 $495,254,000 $225,760,000 $61,810,000 $295,607,000
FY 2022 22,151 $536,804,000 $506,097,000 $218,554,000 $88,954,000 $332,244,000
FY 2021 22,202 $467,169,000 $425,818,000 $199,902,000 $44,435,000 $365,655,000
FY 2020 23,391 $465,305,000 $430,414,000 $194,153,000 $41,570,000 $357,985,000