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SC Specialized Public School District 1 Schools

Spartanburg 80

Spartanburg, SC 29307 • Spartanburg County • 1 Operating Schools
(864) 579-2810

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 0 students
Census F-33 • FY 2024
Total Revenue
$4,249,000
Total Expenditure
$3,953,000
Classroom Instruction
$2,344,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,298,000 (30.5%) Local Taxes & Fees: $2,924,000 (68.8%) Federal Aid: $27,000 (0.6%)
State Government Funds $1,298,000 30.5%
Local Taxes & Fees $2,924,000 68.8%
Federal Aid $27,000 0.6%
Total Revenue $4,249,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,344,000 (59.3%) Support Services: $1,289,000 (32.6%) Capital Outlays: $292,000 (7.4%) Other / Operations: $28,000 (0.7%)
Classroom Instruction $2,344,000 59.3%
Support Services $1,289,000 32.6%
Capital Outlays $292,000 7.4%
Other / Operations $28,000 0.7%
Total Expenditure $3,953,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
Revenue per Student Expenditure per Student
Peak Per-Pupil: $1

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 0 $4,249,000 $3,953,000 $2,344,000 $292,000 $0
FY 2023 0 $3,846,000 $3,622,000 $2,123,000 $266,000 N/A
FY 2022 0 $3,539,000 $3,249,000 $1,835,000 $166,000 $0
FY 2021 0 $3,499,000 $3,231,000 $1,990,000 $101,000 N/A
FY 2020 0 $3,341,000 $3,248,000 $2,074,000 $43,000 $0