VT
Supervisory Union Component District
1 Schools
Athens Grafton School District
Bellows Falls, VT 05101
•
Windham County
•
1 Operating Schools
(802) 463-1612
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 38 students
Total Revenue
$1,816,000
Total Expenditure
$1,801,000
Classroom Instruction
$672,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,766,000 | 97.2% | |
| Local Taxes & Fees | $50,000 | 2.8% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $1,816,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $672,000 | 37.3% | |
| Support Services | $624,000 | 34.6% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $505,000 | 28% | |
| Total Expenditure | $1,801,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $47,789
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 38 | $1,816,000 | $1,801,000 | $672,000 | $0 | $0 |
| FY 2023 | 46 | $1,962,000 | $1,764,000 | $633,000 | $0 | $0 |
| FY 2022 | 249 | $7,504,000 | $6,440,000 | $2,342,000 | $1,000 | $475,000 |
| FY 2021 | 268 | $7,177,000 | $5,547,000 | $2,219,000 | $4,000 | $114,000 |
| FY 2020 | 286 | $7,122,000 | $6,685,000 | $2,265,000 | $0 | $766,000 |