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VT Supervisory Union Center

Bennington Rutland Supervisory Union

Sunderland, VT 05250 • Bennington County • 0 Operating Schools
(802) 362-2452
Official Website

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$22,557,000
Total Expenditure
$21,511,000
Classroom Instruction
$7,223,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $10,037,000 (44.5%) Local Taxes & Fees: $6,543,000 (29%) Federal Aid: $5,977,000 (26.5%)
State Government Funds $10,037,000 44.5%
Local Taxes & Fees $6,543,000 29%
Federal Aid $5,977,000 26.5%
Total Revenue $22,557,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,223,000 (33.6%) Support Services: $7,724,000 (35.9%) Capital Outlays: $2,347,000 (10.9%) Other / Operations: $4,217,000 (19.6%)
Classroom Instruction $7,223,000 33.6%
Support Services $7,724,000 35.9%
Capital Outlays $2,347,000 10.9%
Other / Operations $4,217,000 19.6%
Total Expenditure $21,511,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
Revenue per Student Expenditure per Student
Peak Per-Pupil: $1

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 N/A $22,557,000 $21,511,000 $7,223,000 $2,347,000 $0
FY 2023 N/A $18,954,000 $18,310,000 $6,581,000 $576,000 $0
FY 2022 N/A $16,447,000 $15,574,000 $8,014,000 $284,000 $0
FY 2021 N/A $15,517,000 $14,116,000 $7,953,000 $147,000 $0
FY 2020 0 $14,003,000 $12,906,000 $7,357,000 $45,000 $0