SC
Regular Public School District
20 Schools
York 04
Fort Mill, SC 29715
•
York County
•
20 Operating Schools
(803) 548-2527
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 18,396 students
Total Revenue
$320,188,000
Total Expenditure
$319,247,000
Classroom Instruction
$145,553,000
Outstanding Debt
$469,692,000
Revenue Sources
| State Government Funds | $134,392,000 | 42% | |
| Local Taxes & Fees | $175,929,000 | 54.9% | |
| Federal Aid | $9,867,000 | 3.1% | |
| Total Revenue | $320,188,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $145,553,000 | 45.6% | |
| Support Services | $96,974,000 | 30.4% | |
| Capital Outlays | $47,046,000 | 14.7% | |
| Other / Operations | $29,674,000 | 9.3% | |
| Total Expenditure | $319,247,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,405
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 18,396 | $320,188,000 | $319,247,000 | $145,553,000 | $47,046,000 | $469,692,000 |
| FY 2023 | 18,191 | $288,485,000 | $271,280,000 | $130,359,000 | $28,217,000 | $501,624,000 |
| FY 2022 | 17,868 | $271,711,000 | $261,247,000 | $122,522,000 | $29,610,000 | $600,216,000 |
| FY 2021 | 16,883 | $255,892,000 | $280,310,000 | $112,370,000 | $69,663,000 | $608,395,000 |
| FY 2020 | 16,977 | $248,439,000 | $285,157,000 | $103,001,000 | $88,780,000 | $577,103,000 |