VT
Supervisory Union Component District
1 Schools
Craftsbury Town School District
Craftsbury Common, VT 05827
•
Orleans County
•
1 Operating Schools
(802) 586-2541
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 198 students
Total Revenue
$4,689,000
Total Expenditure
$4,805,000
Classroom Instruction
$2,006,000
Outstanding Debt
$1,323,000
Revenue Sources
| State Government Funds | $4,125,000 | 88% | |
| Local Taxes & Fees | $554,000 | 11.8% | |
| Federal Aid | $10,000 | 0.2% | |
| Total Revenue | $4,689,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,006,000 | 41.7% | |
| Support Services | $1,459,000 | 30.4% | |
| Capital Outlays | $211,000 | 4.4% | |
| Other / Operations | $1,129,000 | 23.5% | |
| Total Expenditure | $4,805,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,268
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 198 | $4,689,000 | $4,805,000 | $2,006,000 | $211,000 | $1,323,000 |
| FY 2023 | 207 | $4,379,000 | $4,283,000 | $1,863,000 | $163,000 | $1,552,000 |
| FY 2022 | 209 | $4,275,000 | $4,093,000 | $1,752,000 | $81,000 | $1,828,000 |
| FY 2021 | 209 | $3,869,000 | $3,670,000 | $1,565,000 | $4,000 | $2,143,000 |
| FY 2020 | 210 | $3,918,000 | $3,615,000 | $1,570,000 | $1,000 | $2,425,000 |