VT
Supervisory Union Component District
1 Schools
Fletcher School District
Cambridge, VT 05444
•
Franklin County
•
1 Operating Schools
(802) 849-6251
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 122 students
Total Revenue
$4,059,000
Total Expenditure
$4,348,000
Classroom Instruction
$1,087,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,966,000 | 97.7% | |
| Local Taxes & Fees | $57,000 | 1.4% | |
| Federal Aid | $36,000 | 0.9% | |
| Total Revenue | $4,059,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,087,000 | 25% | |
| Support Services | $731,000 | 16.8% | |
| Capital Outlays | $195,000 | 4.5% | |
| Other / Operations | $2,335,000 | 53.7% | |
| Total Expenditure | $4,348,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,451
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 122 | $4,059,000 | $4,348,000 | $1,087,000 | $195,000 | $0 |
| FY 2023 | 121 | $3,792,000 | $3,821,000 | $1,028,000 | $55,000 | $0 |
| FY 2022 | 113 | $3,724,000 | $3,693,000 | $911,000 | $255,000 | $0 |
| FY 2021 | 102 | $3,820,000 | $3,596,000 | $794,000 | $54,000 | $0 |
| FY 2020 | 113 | $3,581,000 | $3,694,000 | $841,000 | $14,000 | $0 |