VT
Supervisory Union Component District
1 Schools
Charleston School District
West Charleston, VT 05872
•
Orleans County
•
1 Operating Schools
(802) 895-2915
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 122 students
Total Revenue
$2,799,000
Total Expenditure
$3,358,000
Classroom Instruction
$1,894,000
Outstanding Debt
$209,000
Revenue Sources
| State Government Funds | $2,734,000 | 97.7% | |
| Local Taxes & Fees | $65,000 | 2.3% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $2,799,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,894,000 | 56.4% | |
| Support Services | $809,000 | 24.1% | |
| Capital Outlays | $35,000 | 1% | |
| Other / Operations | $620,000 | 18.5% | |
| Total Expenditure | $3,358,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,525
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 122 | $2,799,000 | $3,358,000 | $1,894,000 | $35,000 | $209,000 |
| FY 2023 | 118 | $2,713,000 | $2,828,000 | $1,545,000 | $25,000 | $196,000 |
| FY 2022 | 127 | $2,621,000 | $3,091,000 | $1,642,000 | $305,000 | $268,000 |
| FY 2021 | 129 | $2,391,000 | $2,695,000 | $1,456,000 | $186,000 | $33,000 |
| FY 2020 | 115 | $2,101,000 | $2,409,000 | $1,367,000 | $101,000 | $0 |