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SC Regular Public School District 5 Schools

Saluda 01

Saluda, SC 29138 • Saluda County • 5 Operating Schools
(864) 445-8441
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,476 students
Census F-33 • FY 2024
Total Revenue
$46,592,000
Total Expenditure
$72,656,000
Classroom Instruction
$17,158,000
Outstanding Debt
$4,246,000

Revenue Sources

State Government Funds: $28,414,000 (61%) Local Taxes & Fees: $12,219,000 (26.2%) Federal Aid: $5,959,000 (12.8%)
State Government Funds $28,414,000 61%
Local Taxes & Fees $12,219,000 26.2%
Federal Aid $5,959,000 12.8%
Total Revenue $46,592,000 100.0%

Expenditure Allocation

Classroom Instruction: $17,158,000 (23.6%) Support Services: $12,889,000 (17.7%) Capital Outlays: $40,473,000 (55.7%) Other / Operations: $2,136,000 (2.9%)
Classroom Instruction $17,158,000 23.6%
Support Services $12,889,000 17.7%
Capital Outlays $40,473,000 55.7%
Other / Operations $2,136,000 2.9%
Total Expenditure $72,656,000 100.0%

Financial Comparison & Trends Chart

$0$8,500$17,000$25,500$34,000FY 2020 Revenue/Student: $12,392$12,392FY 2020 Expenditure/Student: $11,160$11,160FY 20202,322 stdsFY 2021 Revenue/Student: $13,504$13,504FY 2021 Expenditure/Student: $12,452$12,452FY 20212,315 stdsFY 2022 Revenue/Student: $14,279$14,279FY 2022 Expenditure/Student: $12,371$12,371FY 20222,394 stdsFY 2023 Revenue/Student: $17,142$17,142FY 2023 Expenditure/Student: $15,515$15,515FY 20232,480 stdsFY 2024 Revenue/Student: $18,817$18,817FY 2024 Expenditure/Student: $29,344$29,344FY 20242,476 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $29,344

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,476 $46,592,000 $72,656,000 $17,158,000 $40,473,000 $4,246,000
FY 2023 2,480 $42,511,000 $38,476,000 $16,805,000 $6,581,000 $4,591,000
FY 2022 2,394 $34,183,000 $29,615,000 $15,711,000 $529,000 $6,046,000
FY 2021 2,315 $31,262,000 $28,827,000 $14,051,000 $508,000 $7,879,000
FY 2020 2,322 $28,774,000 $25,914,000 $13,113,000 $662,000 $8,920,000