VT
Supervisory Union Component District
2 Schools
Champlain Islands Unified Union School District #66
Grand Isle, VT 05458
•
Grand Isle County
•
2 Operating Schools
(802) 372-6942
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 252 students
Total Revenue
$9,511,000
Total Expenditure
$10,051,000
Classroom Instruction
$2,990,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $9,041,000 | 95.1% | |
| Local Taxes & Fees | $470,000 | 4.9% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $9,511,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,990,000 | 29.7% | |
| Support Services | $1,647,000 | 16.4% | |
| Capital Outlays | $243,000 | 2.4% | |
| Other / Operations | $5,171,000 | 51.4% | |
| Total Expenditure | $10,051,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $44,310
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 252 | $9,511,000 | $10,051,000 | $2,990,000 | $243,000 | $0 |
| FY 2023 | 200 | $8,337,000 | $8,862,000 | $2,595,000 | $31,000 | $0 |
| FY 2022 | 221 | $8,294,000 | $8,782,000 | $3,020,000 | $1,000 | $0 |
| FY 2021 | 237 | $8,827,000 | $8,411,000 | $2,735,000 | $44,000 | $0 |
| FY 2020 | 257 | $8,224,000 | $8,669,000 | $2,871,000 | $69,000 | $0 |