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SC Regular Public School District 9 Schools

York 01

York, SC 29745 • York County • 9 Operating Schools
(803) 684-9916
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,993 students
Census F-33 • FY 2024
Total Revenue
$97,863,000
Total Expenditure
$83,496,000
Classroom Instruction
$42,681,000
Outstanding Debt
$86,660,000

Revenue Sources

State Government Funds: $46,489,000 (47.5%) Local Taxes & Fees: $38,485,000 (39.3%) Federal Aid: $12,889,000 (13.2%)
State Government Funds $46,489,000 47.5%
Local Taxes & Fees $38,485,000 39.3%
Federal Aid $12,889,000 13.2%
Total Revenue $97,863,000 100.0%

Expenditure Allocation

Classroom Instruction: $42,681,000 (51.1%) Support Services: $31,174,000 (37.3%) Capital Outlays: $2,922,000 (3.5%) Other / Operations: $6,719,000 (8%)
Classroom Instruction $42,681,000 51.1%
Support Services $31,174,000 37.3%
Capital Outlays $2,922,000 3.5%
Other / Operations $6,719,000 8%
Total Expenditure $83,496,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $13,934$13,934FY 2020 Expenditure/Student: $13,077$13,077FY 20205,238 stdsFY 2021 Revenue/Student: $15,561$15,561FY 2021 Expenditure/Student: $13,901$13,901FY 20214,889 stdsFY 2022 Revenue/Student: $17,001$17,001FY 2022 Expenditure/Student: $14,974$14,974FY 20225,007 stdsFY 2023 Revenue/Student: $17,223$17,223FY 2023 Expenditure/Student: $15,115$15,115FY 20235,038 stdsFY 2024 Revenue/Student: $19,600$19,600FY 2024 Expenditure/Student: $16,723$16,723FY 20244,993 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,600

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,993 $97,863,000 $83,496,000 $42,681,000 $2,922,000 $86,660,000
FY 2023 5,038 $86,770,000 $76,149,000 $39,035,000 $2,180,000 $93,126,000
FY 2022 5,007 $85,124,000 $74,974,000 $38,252,000 $4,474,000 $99,118,000
FY 2021 4,889 $76,078,000 $67,964,000 $35,305,000 $2,126,000 $71,648,000
FY 2020 5,238 $72,986,000 $68,497,000 $34,057,000 $3,372,000 $76,878,000