VT
Supervisory Union Center
Franklin Northeast Supervisory Union
Richford, VT 05476
•
Franklin County
•
0 Operating Schools
(802) 848-7661
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$20,107,000
Total Expenditure
$19,162,000
Classroom Instruction
$7,915,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $7,262,000 | 36.1% | |
| Local Taxes & Fees | $5,272,000 | 26.2% | |
| Federal Aid | $7,573,000 | 37.7% | |
| Total Revenue | $20,107,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,915,000 | 41.3% | |
| Support Services | $8,764,000 | 45.7% | |
| Capital Outlays | $214,000 | 1.1% | |
| Other / Operations | $2,269,000 | 11.8% | |
| Total Expenditure | $19,162,000 | 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 | $20,107,000 | $19,162,000 | $7,915,000 | $214,000 | $0 |
| FY 2023 | N/A | $18,627,000 | $17,767,000 | $8,051,000 | $204,000 | $0 |
| FY 2022 | N/A | $17,071,000 | $15,603,000 | $6,765,000 | $172,000 | $0 |
| FY 2021 | N/A | $15,674,000 | $12,622,000 | $5,268,000 | $115,000 | $0 |
| FY 2020 | 0 | $12,631,000 | $12,103,000 | $5,249,000 | $31,000 | $0 |