VT
Supervisory Union Component District
5 Schools
Colchester School District
Colchester, VT 05446
•
Chittenden County
•
5 Operating Schools
(802) 878-2117
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,416 students
Total Revenue
$63,674,000
Total Expenditure
$65,090,000
Classroom Instruction
$38,486,000
Outstanding Debt
$2,941,000
Revenue Sources
| State Government Funds | $55,950,000 | 87.9% | |
| Local Taxes & Fees | $2,769,000 | 4.3% | |
| Federal Aid | $4,955,000 | 7.8% | |
| Total Revenue | $63,674,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $38,486,000 | 59.1% | |
| Support Services | $21,606,000 | 33.2% | |
| Capital Outlays | $1,593,000 | 2.4% | |
| Other / Operations | $3,405,000 | 5.2% | |
| Total Expenditure | $65,090,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,941
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,416 | $63,674,000 | $65,090,000 | $38,486,000 | $1,593,000 | $2,941,000 |
| FY 2023 | 2,430 | $56,462,000 | $60,066,000 | $35,432,000 | $1,992,000 | $3,235,000 |
| FY 2022 | 2,409 | $54,911,000 | $54,375,000 | $32,540,000 | $1,286,000 | $3,529,000 |
| FY 2021 | 2,361 | $50,900,000 | $49,019,000 | $29,557,000 | $639,000 | $3,824,000 |
| FY 2020 | 2,412 | $48,068,000 | $46,432,000 | $27,685,000 | $950,000 | $4,118,000 |