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Current General Fund Budget

View the Proposed General Fund Operating Budget presentation (School Year 2021–2022) presented at the April 20, 2021 Lexington District One Board Meeting.

2021–2022 General Fund budget highlights

The recommended 2021–2022 general fund budget is $298,572,831 — up $12,395,578 (a .42% increase) from the current amended operating budget for 2020–2021 of $297,333,253. It consists of approximately 88.09 percent salaries and related costs, 7.24 percent for programs and services, and 4.67 percent for utilities and maintenance.

The proposed budget includes new recruitment and retention strategies:

  • provides funding for the day-to-day operations of the district, such as paying salaries, insurance and utilities, and purchasing supplies, materials and services. This is not to be confused with the district’s capital budget, which funds fixed assets such as facilities and equipment;

  • includes funding to meet state and federal requirements. This includes inflationary costs, and provides ongoing support for the district’s Online Learning Academy (LOOLA), the expansion of the district’s College Center located at Gilbert High School, the relocation of Lexington Middle School, and planning and expenses associated with the opening of early childhood centers located in Gilbert and Pelion;

  • provides a step increase for all employees (about $3.7 million);

  • increases the years of experience steps on all salary schedules from 30 to 40 years;

  • provides a retention incentive every five years by providing step six pay, for instance, for two years (year five and year six) once a teacher reaches five years of experience;

  • pays any teacher with less than three years of experience step two salary on the teacher salary schedule and they finish three years of experience;

  • changes the pay schedules for nurses, social workers, occupational therapists, physical therapists, career specialists, and board-certified behavior analysts to recognize their educational degrees much like the teacher salary schedule; and

  • increases substitute pay.


The proposed budget continues these recruitment and retention strategies:

  • funds a local national board stipend of $3,000 regardless of whether the teacher receives the state-funded $7,500 or $5,000 stipend currently being phased out by the state;

  • provides opportunities for reduced cost graduate-level courses;

  • provides professional texts for graduate courses at no cost;

  • pays (in whole or part) for a variety of other professional development opportunities;

  • provides opportunities for teachers to earn additional pay for curriculum writing and working summer instructional camps and after-school programs;

  • provides stipends/supplements for department heads, lead teachers, club and yearbook sponsors, athletics coaching, etc.


The proposed general fund operating budget also includes:

  • state-mandated health and retirement increases (about $2.3 million);

  • funding to meet state and federal requirements;

  • increases in programs and services (about $1.5 million); and

  • decreases in programs and services (about $1.2 million).


Factors influencing the proposed 2021–2022 general fund operating budget

  • The district anticipates a 2% student increase — an additional 515 students and an increase of 73.27 certified and licensed professional FTE, and 9.0 support and administrator additions. 

  • The district has made preliminary projections for revenue based on historical data, the House version of the state budget, and preliminary local assessment projections from the county. 

  • The state allows districts to increase millage by the Act 388 formula (the percent of the growth in school district population and the CPI). However, at first reading, Lexington District One administrators currently recommend a budget that includes no mill increase.


Growth impacts the budget. Just how fast is the district growing?

Lexington District One remains one of the state’s fastest-growing school districts — adding 1,451 5K–Grade 12 students over the past 5 years (2016–2017 to 2020–2021), an average growth of 386 new students each year. Currently, the district serves 27,106 students (actual students not average daily membership) from Prekindergarten through Grade 12.

Administrators project a growth of 515 students (2%) and 73.27 certified and licensed professional FTE, and 9.0 support and administrator additions for the upcoming 2021–2022 school year.

What does the general fund operating budget fund?

The district’s general fund operating budget provides funding for the day-to-day operations of the district such as paying salaries, insurance and utilities, and purchasing supplies, materials and services. This is not to be confused with the district’s capital budget that funds fixed assets such as facilities and equipment, major building projects, technology and renovation projects through bonds, etc.

Many things impact a school district’s general fund budget each year — student growth, student-to-teacher ratios, tax collection rates, property tax relief, changes in other revenue from state and federal government, program needs and mandates such as increases in the cost of district employee health insurance, retirement or other benefits.

2020–2021 School Fees

Elementary School Fees
Middle School Fees
High School Fees
LTC Fees
Center for Public Health and Advanced Medical Studies

Looking for the 2019–2020 budget?

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100 Tarrar Springs Road | Lexington, SC 29072 | Phone 803-821-1000 | Fax 803-821-1010\n
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