VT
Supervisory Union Center
Grand Isle Supervisory Union
Grand Isle, VT 05458
•
Grand Isle County
•
0 Operating Schools
(802) 372-6942
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$10,966,000
Total Expenditure
$10,954,000
Classroom Instruction
$4,302,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,967,000 | 45.3% | |
| Local Taxes & Fees | $3,427,000 | 31.3% | |
| Federal Aid | $2,572,000 | 23.5% | |
| Total Revenue | $10,966,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,302,000 | 39.3% | |
| Support Services | $4,914,000 | 44.9% | |
| Capital Outlays | $79,000 | 0.7% | |
| Other / Operations | $1,659,000 | 15.1% | |
| Total Expenditure | $10,954,000 | 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 | $10,966,000 | $10,954,000 | $4,302,000 | $79,000 | $0 |
| FY 2023 | N/A | $9,711,000 | $9,167,000 | $3,221,000 | $8,000 | $0 |
| FY 2022 | N/A | $9,055,000 | $8,694,000 | $5,004,000 | $88,000 | $0 |
| FY 2021 | N/A | $2,539,000 | $1,396,000 | $265,000 | $6,000 | $0 |
| FY 2020 | 0 | $7,468,000 | $5,882,000 | $2,730,000 | $83,000 | $0 |