VT
Supervisory Union Component District
2 Schools
Echo Valley Community Union School District #67
Williamstown, VT 05679
•
Orange County
•
2 Operating Schools
(802) 433-5818
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 208 students
Total Revenue
$6,028,000
Total Expenditure
$6,093,000
Classroom Instruction
$1,748,000
Outstanding Debt
$100,000
Revenue Sources
| State Government Funds | $5,841,000 | 96.9% | |
| Local Taxes & Fees | $187,000 | 3.1% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $6,028,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,748,000 | 28.7% | |
| Support Services | $2,833,000 | 46.5% | |
| Capital Outlays | $71,000 | 1.2% | |
| Other / Operations | $1,441,000 | 23.7% | |
| Total Expenditure | $6,093,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,293
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 208 | $6,028,000 | $6,093,000 | $1,748,000 | $71,000 | $100,000 |
| FY 2023 | 201 | $5,699,000 | $5,720,000 | $1,756,000 | $80,000 | $0 |
| FY 2022 | 203 | $5,396,000 | $5,221,000 | $1,489,000 | $67,000 | $0 |
| FY 2021 | 197 | $5,198,000 | $5,136,000 | $1,421,000 | $32,000 | $14,000 |
| FY 2020 | 191 | $5,347,000 | $5,059,000 | $1,641,000 | $31,000 | $27,000 |