SC
Regular Public School District
10 Schools
Spartanburg 01
Campobello, SC 29322
•
Spartanburg County
•
10 Operating Schools
(864) 472-2846
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,417 students
Total Revenue
$89,177,000
Total Expenditure
$76,037,000
Classroom Instruction
$40,661,000
Outstanding Debt
$89,711,000
Revenue Sources
| State Government Funds | $49,262,000 | 55.2% | |
| Local Taxes & Fees | $32,106,000 | 36% | |
| Federal Aid | $7,809,000 | 8.8% | |
| Total Revenue | $89,177,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $40,661,000 | 53.5% | |
| Support Services | $27,441,000 | 36.1% | |
| Capital Outlays | $3,024,000 | 4% | |
| Other / Operations | $4,911,000 | 6.5% | |
| Total Expenditure | $76,037,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,519
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,417 | $89,177,000 | $76,037,000 | $40,661,000 | $3,024,000 | $89,711,000 |
| FY 2023 | 5,458 | $90,162,000 | $79,032,000 | $37,187,000 | $11,936,000 | $92,025,000 |
| FY 2022 | 5,228 | $77,889,000 | $68,885,000 | $35,634,000 | $6,881,000 | $98,197,000 |
| FY 2021 | 5,047 | $73,390,000 | $64,736,000 | $34,424,000 | $5,315,000 | $62,001,000 |
| FY 2020 | 5,278 | $67,977,000 | $59,997,000 | $33,079,000 | $1,734,000 | $64,468,000 |