VT
Supervisory Union Center
Central Vermont Supervisory Union
Williamstown, VT 05679
•
Orange County
•
0 Operating Schools
(802) 433-5818
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$18,760,000
Total Expenditure
$18,372,000
Classroom Instruction
$6,838,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $8,459,000 | 45.1% | |
| Local Taxes & Fees | $6,393,000 | 34.1% | |
| Federal Aid | $3,908,000 | 20.8% | |
| Total Revenue | $18,760,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,838,000 | 37.2% | |
| Support Services | $9,117,000 | 49.6% | |
| Capital Outlays | $93,000 | 0.5% | |
| Other / Operations | $2,324,000 | 12.6% | |
| Total Expenditure | $18,372,000 | 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 | $18,760,000 | $18,372,000 | $6,838,000 | $93,000 | $0 |
| FY 2023 | N/A | $14,789,000 | $15,889,000 | $8,702,000 | $21,000 | $0 |
| FY 2022 | N/A | $14,855,000 | $15,259,000 | $8,654,000 | $429,000 | $0 |
| FY 2021 | N/A | $12,410,000 | $11,613,000 | $5,837,000 | $52,000 | $0 |
| FY 2020 | 0 | $12,091,000 | $11,621,000 | $5,811,000 | $55,000 | $0 |