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SC Regular Public School District 14 Schools

Spartanburg 05

Duncan, SC 29334 • Spartanburg County • 14 Operating Schools
(864) 949-2350
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 10,670 students
Census F-33 • FY 2024
Total Revenue
$196,044,000
Total Expenditure
$259,439,000
Classroom Instruction
$84,761,000
Outstanding Debt
$315,612,000

Revenue Sources

State Government Funds: $81,273,000 (41.5%) Local Taxes & Fees: $100,412,000 (51.2%) Federal Aid: $14,359,000 (7.3%)
State Government Funds $81,273,000 41.5%
Local Taxes & Fees $100,412,000 51.2%
Federal Aid $14,359,000 7.3%
Total Revenue $196,044,000 100.0%

Expenditure Allocation

Classroom Instruction: $84,761,000 (32.7%) Support Services: $51,747,000 (19.9%) Capital Outlays: $107,548,000 (41.5%) Other / Operations: $15,383,000 (5.9%)
Classroom Instruction $84,761,000 32.7%
Support Services $51,747,000 19.9%
Capital Outlays $107,548,000 41.5%
Other / Operations $15,383,000 5.9%
Total Expenditure $259,439,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $14,403$14,403FY 2020 Expenditure/Student: $12,857$12,857FY 20209,083 stdsFY 2021 Revenue/Student: $15,899$15,899FY 2021 Expenditure/Student: $13,303$13,303FY 20219,028 stdsFY 2022 Revenue/Student: $15,869$15,869FY 2022 Expenditure/Student: $16,243$16,243FY 20229,785 stdsFY 2023 Revenue/Student: $17,011$17,011FY 2023 Expenditure/Student: $25,466$25,466FY 202310,386 stdsFY 2024 Revenue/Student: $18,373$18,373FY 2024 Expenditure/Student: $24,315$24,315FY 202410,670 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,466

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 10,670 $196,044,000 $259,439,000 $84,761,000 $107,548,000 $315,612,000
FY 2023 10,386 $176,674,000 $264,489,000 $75,977,000 $134,925,000 $226,361,000
FY 2022 9,785 $155,281,000 $158,942,000 $70,223,000 $44,178,000 $126,498,000
FY 2021 9,028 $143,535,000 $120,096,000 $65,906,000 $13,197,000 $28,077,000
FY 2020 9,083 $130,826,000 $116,782,000 $59,979,000 $16,227,000 $37,941,000