VT
Supervisory Union Center
Caledonia Central Supervisory Union
Danville, VT 05828
•
Caledonia County
•
0 Operating Schools
(802) 684-3801
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$19,869,000
Total Expenditure
$19,064,000
Classroom Instruction
$8,861,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $8,602,000 | 43.3% | |
| Local Taxes & Fees | $7,868,000 | 39.6% | |
| Federal Aid | $3,399,000 | 17.1% | |
| Total Revenue | $19,869,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,861,000 | 46.5% | |
| Support Services | $8,272,000 | 43.4% | |
| Capital Outlays | $353,000 | 1.9% | |
| Other / Operations | $1,578,000 | 8.3% | |
| Total Expenditure | $19,064,000 | 100.0% |
Financial Comparison & Trends Chart
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 | $19,869,000 | $19,064,000 | $8,861,000 | $353,000 | $0 |
| FY 2023 | N/A | $19,801,000 | $18,152,000 | $8,681,000 | $137,000 | $0 |
| FY 2022 | N/A | $17,366,000 | $15,602,000 | $8,200,000 | $49,000 | $0 |
| FY 2021 | N/A | $14,619,000 | $13,489,000 | $7,102,000 | $64,000 | $0 |
| FY 2020 | 0 | $14,666,000 | $13,771,000 | $7,619,000 | $49,000 | $0 |