SC
Regular Public School District
25 Schools
Sumter 01
Sumter, SC 29150
•
Sumter County
•
25 Operating Schools
(803) 469-6900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 14,301 students
Total Revenue
$244,827,000
Total Expenditure
$221,037,000
Classroom Instruction
$104,597,000
Outstanding Debt
$61,693,000
Revenue Sources
| State Government Funds | $129,741,000 | 53% | |
| Local Taxes & Fees | $65,697,000 | 26.8% | |
| Federal Aid | $49,389,000 | 20.2% | |
| Total Revenue | $244,827,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $104,597,000 | 47.3% | |
| Support Services | $93,147,000 | 42.1% | |
| Capital Outlays | $9,570,000 | 4.3% | |
| Other / Operations | $13,723,000 | 6.2% | |
| Total Expenditure | $221,037,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,120
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 14,301 | $244,827,000 | $221,037,000 | $104,597,000 | $9,570,000 | $61,693,000 |
| FY 2023 | 14,800 | $231,014,000 | $210,926,000 | $99,430,000 | $18,094,000 | $67,424,000 |
| FY 2022 | 15,101 | $214,734,000 | $197,394,000 | $95,831,000 | $19,753,000 | $72,800,000 |
| FY 2021 | 15,586 | $197,810,000 | $189,024,000 | $94,985,000 | $11,668,000 | $77,632,000 |
| FY 2020 | 16,336 | $193,619,000 | $172,182,000 | $87,635,000 | $5,029,000 | $72,531,000 |