VT
Supervisory Union Component District
5 Schools
Enosburgh-Richford Unified Union School District #88
Richford, VT 05476
•
Franklin County
•
5 Operating Schools
(802) 848-7661
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,091 students
Total Revenue
$23,975,000
Total Expenditure
$24,344,000
Classroom Instruction
$13,071,000
Outstanding Debt
$10,000
Revenue Sources
| State Government Funds | $19,779,000 | 82.5% | |
| Local Taxes & Fees | $4,017,000 | 16.8% | |
| Federal Aid | $179,000 | 0.7% | |
| Total Revenue | $23,975,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,071,000 | 53.7% | |
| Support Services | $7,186,000 | 29.5% | |
| Capital Outlays | $542,000 | 2.2% | |
| Other / Operations | $3,545,000 | 14.6% | |
| Total Expenditure | $24,344,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,313
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,091 | $23,975,000 | $24,344,000 | $13,071,000 | $542,000 | $10,000 |
| FY 2023 | 1,067 | $22,240,000 | $22,619,000 | $11,772,000 | $440,000 | $15,000 |
| FY 2022 | 1,121 | $21,769,000 | $22,356,000 | $12,568,000 | $66,000 | $463,000 |
| FY 2021 | 1,055 | $20,348,000 | $20,585,000 | $11,170,000 | $72,000 | $911,000 |
| FY 2020 | 1,118 | $20,030,000 | $19,671,000 | $10,589,000 | $181,000 | $1,359,000 |