VT
Supervisory Union Center
Franklin West Supervisory Union
Fairfax, VT 05454
•
Franklin County
•
0 Operating Schools
(802) 849-2283
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$20,228,000
Total Expenditure
$17,956,000
Classroom Instruction
$9,063,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $7,753,000 | 38.3% | |
| Local Taxes & Fees | $9,621,000 | 47.6% | |
| Federal Aid | $2,854,000 | 14.1% | |
| Total Revenue | $20,228,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,063,000 | 50.5% | |
| Support Services | $6,836,000 | 38.1% | |
| Capital Outlays | $6,000 | 0% | |
| Other / Operations | $2,051,000 | 11.4% | |
| Total Expenditure | $17,956,000 | 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 | $20,228,000 | $17,956,000 | $9,063,000 | $6,000 | $0 |
| FY 2023 | N/A | $13,935,000 | $14,591,000 | $7,345,000 | $236,000 | $0 |
| FY 2022 | N/A | $11,868,000 | $11,710,000 | $6,767,000 | $79,000 | $0 |
| FY 2021 | N/A | $10,778,000 | $11,749,000 | $6,173,000 | $199,000 | $0 |
| FY 2020 | 0 | $9,767,000 | $10,724,000 | $5,838,000 | $126,000 | $0 |