VT
Supervisory Union Component District
1 Schools
Coventry School District
Coventry, VT 05825
•
Orleans County
•
1 Operating Schools
(802) 754-6464
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 132 students
Total Revenue
$4,404,000
Total Expenditure
$7,684,000
Classroom Instruction
$2,067,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,325,000 | 98.2% | |
| Local Taxes & Fees | $79,000 | 1.8% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $4,404,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,067,000 | 26.9% | |
| Support Services | $1,095,000 | 14.3% | |
| Capital Outlays | $2,758,000 | 35.9% | |
| Other / Operations | $1,764,000 | 23% | |
| Total Expenditure | $7,684,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $58,212
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 132 | $4,404,000 | $7,684,000 | $2,067,000 | $2,758,000 | $0 |
| FY 2023 | 123 | $3,884,000 | $4,566,000 | $1,738,000 | $351,000 | $38,000 |
| FY 2022 | 120 | $3,604,000 | $4,247,000 | $1,584,000 | $15,000 | $79,000 |
| FY 2021 | 128 | $3,555,000 | $3,859,000 | $1,476,000 | $15,000 | $129,000 |
| FY 2020 | 141 | $3,230,000 | $3,549,000 | $1,502,000 | $97,000 | $166,000 |