VT
Supervisory Union Component District
4 Schools
Elmore-Morristown Unified Union School District #90
Morrisville, VT 05661
•
Lamoille County
•
4 Operating Schools
(802) 888-4541
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 832 students
Total Revenue
$20,819,000
Total Expenditure
$19,716,000
Classroom Instruction
$10,089,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $16,318,000 | 78.4% | |
| Local Taxes & Fees | $2,331,000 | 11.2% | |
| Federal Aid | $2,170,000 | 10.4% | |
| Total Revenue | $20,819,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,089,000 | 51.2% | |
| Support Services | $3,997,000 | 20.3% | |
| Capital Outlays | $1,058,000 | 5.4% | |
| Other / Operations | $4,572,000 | 23.2% | |
| Total Expenditure | $19,716,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,018
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 832 | $20,819,000 | $19,716,000 | $10,089,000 | $1,058,000 | $0 |
| FY 2023 | 1,609 | $42,973,000 | $43,472,000 | $25,520,000 | $2,219,000 | $780,000 |
| FY 2022 | 1,637 | $41,003,000 | $39,661,000 | $23,974,000 | $1,904,000 | $900,000 |
| FY 2021 | 1,581 | $36,402,000 | $33,405,000 | $19,680,000 | $1,617,000 | $1,020,000 |
| FY 2020 | 1,716 | $35,239,000 | $34,135,000 | $20,953,000 | $1,317,000 | $1,140,000 |