SC
Regular Public School District
4 Schools
Spartanburg 04
Woodruff, SC 29388
•
Spartanburg County
•
4 Operating Schools
(864) 476-3186
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,886 students
Total Revenue
$52,616,000
Total Expenditure
$81,589,000
Classroom Instruction
$20,154,000
Outstanding Debt
$107,155,000
Revenue Sources
| State Government Funds | $23,839,000 | 45.3% | |
| Local Taxes & Fees | $22,701,000 | 43.1% | |
| Federal Aid | $6,076,000 | 11.5% | |
| Total Revenue | $52,616,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,154,000 | 24.7% | |
| Support Services | $14,571,000 | 17.9% | |
| Capital Outlays | $39,266,000 | 48.1% | |
| Other / Operations | $7,598,000 | 9.3% | |
| Total Expenditure | $81,589,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,271
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,886 | $52,616,000 | $81,589,000 | $20,154,000 | $39,266,000 | $107,155,000 |
| FY 2023 | 2,901 | $44,916,000 | $39,899,000 | $19,288,000 | $3,416,000 | $107,165,000 |
| FY 2022 | 2,899 | $38,716,000 | $35,451,000 | $18,270,000 | $3,397,000 | $3,508,000 |
| FY 2021 | 2,718 | $33,914,000 | $31,826,000 | $18,011,000 | $582,000 | $3,630,000 |
| FY 2020 | 2,888 | $33,160,000 | $30,487,000 | $16,973,000 | $445,000 | $1,250,000 |