VT
Supervisory Union Component District
4 Schools
Addison Northwest Unified Union School District #54
Vergennes, VT 05491
•
Addison County
•
4 Operating Schools
(802) 877-3332
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 917 students
Total Revenue
$31,778,000
Total Expenditure
$30,747,000
Classroom Instruction
$13,986,000
Outstanding Debt
$8,651,000
Revenue Sources
| State Government Funds | $28,213,000 | 88.8% | |
| Local Taxes & Fees | $706,000 | 2.2% | |
| Federal Aid | $2,859,000 | 9% | |
| Total Revenue | $31,778,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,986,000 | 45.5% | |
| Support Services | $11,759,000 | 38.2% | |
| Capital Outlays | $989,000 | 3.2% | |
| Other / Operations | $4,013,000 | 13.1% | |
| Total Expenditure | $30,747,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,654
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 917 | $31,778,000 | $30,747,000 | $13,986,000 | $989,000 | $8,651,000 |
| FY 2023 | 940 | $27,805,000 | $26,839,000 | $12,718,000 | $192,000 | $9,366,000 |
| FY 2022 | 922 | $26,361,000 | $25,389,000 | $11,681,000 | $518,000 | $10,081,000 |
| FY 2021 | 914 | $25,726,000 | $23,706,000 | $11,471,000 | $532,000 | $10,350,000 |
| FY 2020 | 953 | $24,616,000 | $23,908,000 | $13,578,000 | $89,000 | $10,995,000 |