SC
Regular Public School District
14 Schools
Spartanburg 06
Roebuck, SC 29376
•
Spartanburg County
•
14 Operating Schools
(864) 576-4212
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 11,773 students
Total Revenue
$208,945,000
Total Expenditure
$217,721,000
Classroom Instruction
$103,953,000
Outstanding Debt
$7,223,000
Revenue Sources
| State Government Funds | $103,024,000 | 49.3% | |
| Local Taxes & Fees | $79,681,000 | 38.1% | |
| Federal Aid | $26,240,000 | 12.6% | |
| Total Revenue | $208,945,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $103,953,000 | 47.7% | |
| Support Services | $67,468,000 | 31% | |
| Capital Outlays | $34,168,000 | 15.7% | |
| Other / Operations | $12,132,000 | 5.6% | |
| Total Expenditure | $217,721,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,493
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 11,773 | $208,945,000 | $217,721,000 | $103,953,000 | $34,168,000 | $7,223,000 |
| FY 2023 | 11,687 | $201,142,000 | $190,649,000 | $94,510,000 | $21,024,000 | $12,074,000 |
| FY 2022 | 11,467 | $173,500,000 | $156,777,000 | $85,622,000 | $5,226,000 | $23,849,000 |
| FY 2021 | 11,254 | $164,793,000 | $147,715,000 | $79,539,000 | $5,931,000 | $32,557,000 |
| FY 2020 | 11,429 | $153,525,000 | $148,752,000 | $75,519,000 | $9,610,000 | $36,727,000 |