VT
Supervisory Union Component District
1 Schools
Derby School District
Derby Line, VT 05830
•
Orleans County
•
1 Operating Schools
(802) 873-3162
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 508 students
Total Revenue
$7,558,000
Total Expenditure
$8,865,000
Classroom Instruction
$4,665,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $6,410,000 | 84.8% | |
| Local Taxes & Fees | $1,148,000 | 15.2% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $7,558,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,665,000 | 52.6% | |
| Support Services | $2,128,000 | 24% | |
| Capital Outlays | $211,000 | 2.4% | |
| Other / Operations | $1,861,000 | 21% | |
| Total Expenditure | $8,865,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,451
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 508 | $7,558,000 | $8,865,000 | $4,665,000 | $211,000 | $0 |
| FY 2023 | 498 | $7,046,000 | $7,920,000 | $4,339,000 | $91,000 | $0 |
| FY 2022 | 474 | $3,124,000 | $7,907,000 | $4,954,000 | $238,000 | $0 |
| FY 2021 | 470 | $7,028,000 | $7,432,000 | $4,676,000 | $209,000 | $0 |
| FY 2020 | 495 | $5,968,000 | $7,124,000 | $4,144,000 | $445,000 | $0 |