VT
Supervisory Union Center
Essex North Supervisory Union
Canaan, VT 05903
•
Essex County
•
0 Operating Schools
(802) 266-3330
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$4,844,000
Total Expenditure
$5,440,000
Classroom Instruction
$1,588,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,163,000 | 44.7% | |
| Local Taxes & Fees | $893,000 | 18.4% | |
| Federal Aid | $1,788,000 | 36.9% | |
| Total Revenue | $4,844,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,588,000 | 29.2% | |
| Support Services | $3,091,000 | 56.8% | |
| Capital Outlays | $61,000 | 1.1% | |
| Other / Operations | $700,000 | 12.9% | |
| Total Expenditure | $5,440,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $4,844,000 | $5,440,000 | $1,588,000 | $61,000 | $0 |
| FY 2023 | N/A | $3,595,000 | $4,512,000 | $1,429,000 | $94,000 | $0 |
| FY 2022 | N/A | $4,152,000 | $4,073,000 | $2,128,000 | $52,000 | $0 |
| FY 2021 | N/A | $2,999,000 | $2,720,000 | $1,430,000 | $39,000 | $0 |
| FY 2020 | 0 | $2,588,000 | $2,454,000 | $1,094,000 | $21,000 | $0 |