VT
Supervisory Union Component District
9 Schools
Addison Central Unified Union School District #55
Middlebury, VT 05753
•
Addison County
•
9 Operating Schools
(802) 382-1274
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,750 students
Total Revenue
$54,659,000
Total Expenditure
$53,603,000
Classroom Instruction
$26,443,000
Outstanding Debt
$708,000
Revenue Sources
| State Government Funds | $47,120,000 | 86.2% | |
| Local Taxes & Fees | $3,991,000 | 7.3% | |
| Federal Aid | $3,548,000 | 6.5% | |
| Total Revenue | $54,659,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,443,000 | 49.3% | |
| Support Services | $21,964,000 | 41% | |
| Capital Outlays | $2,276,000 | 4.2% | |
| Other / Operations | $2,920,000 | 5.4% | |
| Total Expenditure | $53,603,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,234
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,750 | $54,659,000 | $53,603,000 | $26,443,000 | $2,276,000 | $708,000 |
| FY 2023 | 1,770 | $50,984,000 | $48,399,000 | $24,844,000 | $1,396,000 | $845,000 |
| FY 2022 | 1,760 | $45,549,000 | $43,753,000 | $23,754,000 | $112,000 | $1,020,000 |
| FY 2021 | 1,742 | $43,836,000 | $41,382,000 | $22,759,000 | $425,000 | $1,160,000 |
| FY 2020 | 1,808 | $41,613,000 | $39,979,000 | $22,473,000 | $285,000 | $1,450,000 |