SC
Regular Public School District
25 Schools
York 03
Rock Hill, SC 29730
•
York County
•
25 Operating Schools
(803) 981-1000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 16,316 students
Total Revenue
$320,801,000
Total Expenditure
$281,180,000
Classroom Instruction
$126,391,000
Outstanding Debt
$141,690,000
Revenue Sources
| State Government Funds | $141,531,000 | 44.1% | |
| Local Taxes & Fees | $137,936,000 | 43% | |
| Federal Aid | $41,334,000 | 12.9% | |
| Total Revenue | $320,801,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $126,391,000 | 45% | |
| Support Services | $119,503,000 | 42.5% | |
| Capital Outlays | $19,171,000 | 6.8% | |
| Other / Operations | $16,115,000 | 5.7% | |
| Total Expenditure | $281,180,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,662
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 16,316 | $320,801,000 | $281,180,000 | $126,391,000 | $19,171,000 | $141,690,000 |
| FY 2023 | 16,493 | $285,653,000 | $252,879,000 | $124,545,000 | $11,105,000 | $151,773,000 |
| FY 2022 | 16,880 | $272,011,000 | $243,978,000 | $126,452,000 | $7,296,000 | $161,398,000 |
| FY 2021 | 16,652 | $243,210,000 | $231,555,000 | $120,597,000 | $12,091,000 | $170,533,000 |
| FY 2020 | 17,594 | $230,918,000 | $229,688,000 | $114,337,000 | $17,403,000 | $179,308,000 |