VT
Supervisory Union Component District
2 Schools
Canaan School District
Canaan, VT 05903
•
Essex County
•
2 Operating Schools
(802) 266-8910
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 158 students
Total Revenue
$5,290,000
Total Expenditure
$5,283,000
Classroom Instruction
$3,026,000
Outstanding Debt
$850,000
Revenue Sources
| State Government Funds | $3,679,000 | 69.5% | |
| Local Taxes & Fees | $1,102,000 | 20.8% | |
| Federal Aid | $509,000 | 9.6% | |
| Total Revenue | $5,290,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,026,000 | 57.3% | |
| Support Services | $1,729,000 | 32.7% | |
| Capital Outlays | $96,000 | 1.8% | |
| Other / Operations | $432,000 | 8.2% | |
| Total Expenditure | $5,283,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,481
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 158 | $5,290,000 | $5,283,000 | $3,026,000 | $96,000 | $850,000 |
| FY 2023 | 169 | $4,342,000 | $4,161,000 | $2,217,000 | $39,000 | $0 |
| FY 2022 | 178 | $4,111,000 | $5,343,000 | $3,441,000 | $64,000 | $606,000 |
| FY 2021 | 190 | $4,352,000 | $4,338,000 | $1,881,000 | $272,000 | $1,000,000 |
| FY 2020 | 180 | $4,009,000 | $4,081,000 | $2,074,000 | $153,000 | $0 |