VT
Supervisory Union Component District
1 Schools
Brighton School District
Island Pond, VT 05846
•
Essex County
•
1 Operating Schools
(802) 723-4373
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 125 students
Total Revenue
$2,838,000
Total Expenditure
$3,247,000
Classroom Instruction
$1,669,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,787,000 | 98.2% | |
| Local Taxes & Fees | $51,000 | 1.8% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $2,838,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,669,000 | 51.4% | |
| Support Services | $901,000 | 27.7% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $677,000 | 20.9% | |
| Total Expenditure | $3,247,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,976
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 125 | $2,838,000 | $3,247,000 | $1,669,000 | $0 | $0 |
| FY 2023 | 138 | $2,700,000 | $2,944,000 | $1,642,000 | $7,000 | $0 |
| FY 2022 | 126 | $2,616,000 | $2,691,000 | $1,560,000 | $22,000 | $15,000 |
| FY 2021 | 117 | $2,542,000 | $2,702,000 | $1,746,000 | $17,000 | $30,000 |
| FY 2020 | 122 | $1,945,000 | $2,404,000 | $1,407,000 | $31,000 | $45,000 |