VT
Supervisory Union Component District
5 Schools
Champlain Valley Unified Union School District #56
Shelburne, VT 05482
•
Chittenden County
•
5 Operating Schools
(802) 383-1234
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,133 students
Total Revenue
$115,539,000
Total Expenditure
$122,190,000
Classroom Instruction
$66,641,000
Outstanding Debt
$35,842,000
Revenue Sources
| State Government Funds | $107,855,000 | 93.3% | |
| Local Taxes & Fees | $2,729,000 | 2.4% | |
| Federal Aid | $4,955,000 | 4.3% | |
| Total Revenue | $115,539,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $66,641,000 | 54.5% | |
| Support Services | $38,991,000 | 31.9% | |
| Capital Outlays | $9,388,000 | 7.7% | |
| Other / Operations | $7,170,000 | 5.9% | |
| Total Expenditure | $122,190,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,564
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,133 | $115,539,000 | $122,190,000 | $66,641,000 | $9,388,000 | $35,842,000 |
| FY 2023 | 4,235 | $106,715,000 | $110,931,000 | $61,075,000 | $6,512,000 | $32,704,000 |
| FY 2022 | 4,212 | $101,336,000 | $106,304,000 | $59,179,000 | $6,711,000 | $34,155,000 |
| FY 2021 | 4,150 | $95,703,000 | $95,446,000 | $54,666,000 | $4,305,000 | $40,292,000 |
| FY 2020 | 4,315 | $89,386,000 | $88,562,000 | $51,837,000 | $1,771,000 | $36,825,000 |