VT
Supervisory Union Component District
1 Schools
Blue Mountain Union School District #21
Wells River, VT 05081
•
Orange County
•
1 Operating Schools
(802) 757-2711
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 395 students
Total Revenue
$9,534,000
Total Expenditure
$11,375,000
Classroom Instruction
$6,286,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $9,332,000 | 97.9% | |
| Local Taxes & Fees | $202,000 | 2.1% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $9,534,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,286,000 | 55.3% | |
| Support Services | $3,142,000 | 27.6% | |
| Capital Outlays | $52,000 | 0.5% | |
| Other / Operations | $1,895,000 | 16.7% | |
| Total Expenditure | $11,375,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,797
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 395 | $9,534,000 | $11,375,000 | $6,286,000 | $52,000 | $0 |
| FY 2023 | 411 | $8,438,000 | $10,373,000 | $5,660,000 | $131,000 | $0 |
| FY 2022 | 395 | $8,470,000 | $8,959,000 | $4,641,000 | $113,000 | $0 |
| FY 2021 | 380 | $8,478,000 | $8,477,000 | $4,256,000 | $109,000 | $0 |
| FY 2020 | 419 | $8,263,000 | $8,413,000 | $4,412,000 | $117,000 | $0 |