SC
Regular Public School District
7 Schools
Union 01
Union, SC 29379
•
Union County
•
7 Operating Schools
(864) 429-1740
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,658 students
Total Revenue
$60,278,000
Total Expenditure
$56,998,000
Classroom Instruction
$29,236,000
Outstanding Debt
$18,449,000
Revenue Sources
| State Government Funds | $33,996,000 | 56.4% | |
| Local Taxes & Fees | $13,958,000 | 23.2% | |
| Federal Aid | $12,324,000 | 20.4% | |
| Total Revenue | $60,278,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,236,000 | 51.3% | |
| Support Services | $18,345,000 | 32.2% | |
| Capital Outlays | $4,958,000 | 8.7% | |
| Other / Operations | $4,459,000 | 7.8% | |
| Total Expenditure | $56,998,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,478
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,658 | $60,278,000 | $56,998,000 | $29,236,000 | $4,958,000 | $18,449,000 |
| FY 2023 | 3,788 | $57,537,000 | $51,006,000 | $27,882,000 | $2,507,000 | $20,581,000 |
| FY 2022 | 3,859 | $55,027,000 | $48,597,000 | $27,053,000 | $1,805,000 | $22,595,000 |
| FY 2021 | 3,814 | $47,191,000 | $43,617,000 | $24,834,000 | $662,000 | $24,588,000 |
| FY 2020 | 4,004 | $44,838,000 | $42,372,000 | $22,601,000 | $671,000 | $26,256,000 |