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SC Regular Public School District 14 Schools

Spartanburg 02

Chesnee, SC 29323 • Spartanburg County • 14 Operating Schools
(864) 578-0128
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 11,977 students
Census F-33 • FY 2024
Total Revenue
$184,262,000
Total Expenditure
$169,866,000
Classroom Instruction
$79,446,000
Outstanding Debt
$112,568,000

Revenue Sources

State Government Funds: $99,821,000 (54.2%) Local Taxes & Fees: $65,839,000 (35.7%) Federal Aid: $18,602,000 (10.1%)
State Government Funds $99,821,000 54.2%
Local Taxes & Fees $65,839,000 35.7%
Federal Aid $18,602,000 10.1%
Total Revenue $184,262,000 100.0%

Expenditure Allocation

Classroom Instruction: $79,446,000 (46.8%) Support Services: $50,905,000 (30%) Capital Outlays: $23,626,000 (13.9%) Other / Operations: $15,889,000 (9.4%)
Classroom Instruction $79,446,000 46.8%
Support Services $50,905,000 30%
Capital Outlays $23,626,000 13.9%
Other / Operations $15,889,000 9.4%
Total Expenditure $169,866,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $11,860$11,860FY 2020 Expenditure/Student: $13,161$13,161FY 202010,509 stdsFY 2021 Revenue/Student: $12,834$12,834FY 2021 Expenditure/Student: $12,241$12,241FY 202110,459 stdsFY 2022 Revenue/Student: $13,881$13,881FY 2022 Expenditure/Student: $12,458$12,458FY 202210,963 stdsFY 2023 Revenue/Student: $14,853$14,853FY 2023 Expenditure/Student: $12,718$12,718FY 202311,740 stdsFY 2024 Revenue/Student: $15,385$15,385FY 2024 Expenditure/Student: $14,183$14,183FY 202411,977 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,385

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 11,977 $184,262,000 $169,866,000 $79,446,000 $23,626,000 $112,568,000
FY 2023 11,740 $174,372,000 $149,308,000 $71,965,000 $15,077,000 $118,131,000
FY 2022 10,963 $152,179,000 $136,572,000 $68,650,000 $11,588,000 $107,225,000
FY 2021 10,459 $134,231,000 $128,032,000 $62,503,000 $12,562,000 $110,645,000
FY 2020 10,509 $124,637,000 $138,311,000 $58,809,000 $27,022,000 $113,900,000