VT
Supervisory Union Component District
2 Schools
First Branch Unified School District #82
Royalton, VT 05068
•
Windsor County
•
2 Operating Schools
(802) 763-8840
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 312 students
Total Revenue
$8,210,000
Total Expenditure
$8,237,000
Classroom Instruction
$3,976,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $7,791,000 | 94.9% | |
| Local Taxes & Fees | $419,000 | 5.1% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $8,210,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,976,000 | 48.3% | |
| Support Services | $2,388,000 | 29% | |
| Capital Outlays | $69,000 | 0.8% | |
| Other / Operations | $1,804,000 | 21.9% | |
| Total Expenditure | $8,237,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,561
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 312 | $8,210,000 | $8,237,000 | $3,976,000 | $69,000 | $0 |
| FY 2023 | 312 | $7,212,000 | $7,252,000 | $3,691,000 | $18,000 | $0 |
| FY 2022 | 310 | $7,180,000 | $8,201,000 | $3,625,000 | $4,000 | $0 |
| FY 2021 | 274 | $7,150,000 | $7,130,000 | $3,427,000 | $17,000 | $0 |
| FY 2020 | 294 | $6,786,000 | $8,103,000 | $4,046,000 | $59,000 | $0 |