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SC Regular Public School District 9 Schools

Spartanburg 07

Spartanburg, SC 29307 • Spartanburg County • 9 Operating Schools
(864) 594-4400
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 7,518 students
Census F-33 • FY 2024
Total Revenue
$185,169,000
Total Expenditure
$177,982,000
Classroom Instruction
$86,975,000
Outstanding Debt
$269,575,000

Revenue Sources

State Government Funds: $71,951,000 (38.9%) Local Taxes & Fees: $85,928,000 (46.4%) Federal Aid: $27,290,000 (14.7%)
State Government Funds $71,951,000 38.9%
Local Taxes & Fees $85,928,000 46.4%
Federal Aid $27,290,000 14.7%
Total Revenue $185,169,000 100.0%

Expenditure Allocation

Classroom Instruction: $86,975,000 (48.9%) Support Services: $54,956,000 (30.9%) Capital Outlays: $16,223,000 (9.1%) Other / Operations: $19,828,000 (11.1%)
Classroom Instruction $86,975,000 48.9%
Support Services $54,956,000 30.9%
Capital Outlays $16,223,000 9.1%
Other / Operations $19,828,000 11.1%
Total Expenditure $177,982,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $18,492$18,492FY 2020 Expenditure/Student: $24,401$24,401FY 20207,523 stdsFY 2021 Revenue/Student: $20,639$20,639FY 2021 Expenditure/Student: $21,273$21,273FY 20217,052 stdsFY 2022 Revenue/Student: $21,246$21,246FY 2022 Expenditure/Student: $21,655$21,655FY 20227,118 stdsFY 2023 Revenue/Student: $22,652$22,652FY 2023 Expenditure/Student: $22,564$22,564FY 20237,371 stdsFY 2024 Revenue/Student: $24,630$24,630FY 2024 Expenditure/Student: $23,674$23,674FY 20247,518 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,630

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 7,518 $185,169,000 $177,982,000 $86,975,000 $16,223,000 $269,575,000
FY 2023 7,371 $166,970,000 $166,321,000 $79,148,000 $17,085,000 $274,468,000
FY 2022 7,118 $151,227,000 $154,143,000 $73,543,000 $15,530,000 $267,960,000
FY 2021 7,052 $145,545,000 $150,018,000 $68,460,000 $20,510,000 $257,201,000
FY 2020 7,523 $139,118,000 $183,568,000 $67,446,000 $52,717,000 $259,885,000