VT
Supervisory Union Component District
1 Schools
Cabot School District
Cabot, VT 05647
•
Washington County
•
1 Operating Schools
(802) 563-2289
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 156 students
Total Revenue
$3,977,000
Total Expenditure
$4,307,000
Classroom Instruction
$1,888,000
Outstanding Debt
$136,000
Revenue Sources
| State Government Funds | $3,919,000 | 98.5% | |
| Local Taxes & Fees | $58,000 | 1.5% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $3,977,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,888,000 | 43.8% | |
| Support Services | $1,174,000 | 27.3% | |
| Capital Outlays | $73,000 | 1.7% | |
| Other / Operations | $1,172,000 | 27.2% | |
| Total Expenditure | $4,307,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,609
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 156 | $3,977,000 | $4,307,000 | $1,888,000 | $73,000 | $136,000 |
| FY 2023 | 164 | $3,823,000 | $4,119,000 | $1,780,000 | $16,000 | $241,000 |
| FY 2022 | 164 | $3,555,000 | $3,799,000 | $1,610,000 | $27,000 | $368,000 |
| FY 2021 | 158 | $3,470,000 | $3,707,000 | $1,704,000 | $7,000 | $70,000 |
| FY 2020 | 156 | $3,727,000 | $4,206,000 | $1,997,000 | $50,000 | $101,000 |