VT
Supervisory Union Component District
Granville Hancock Unified School District
Royalton, VT 05068
•
Windsor County
•
0 Operating Schools
(802) 763-8840
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7 students
Total Revenue
$1,577,000
Total Expenditure
$1,840,000
Classroom Instruction
$78,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,529,000 | 97% | |
| Local Taxes & Fees | $25,000 | 1.6% | |
| Federal Aid | $23,000 | 1.5% | |
| Total Revenue | $1,577,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $78,000 | 4.2% | |
| Support Services | $19,000 | 1% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $1,743,000 | 94.7% | |
| Total Expenditure | $1,840,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1,668,000
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7 | $1,577,000 | $1,840,000 | $78,000 | $0 | $0 |
| FY 2023 | 4 | $1,535,000 | $1,636,000 | $219,000 | $0 | $0 |
| FY 2022 | 1 | $1,668,000 | $1,514,000 | $1,249,000 | $0 | $0 |
| FY 2021 | 0 | $1,879,000 | $1,428,000 | $23,000 | $0 | $0 |
| FY 2020 | 0 | $1,735,000 | $1,525,000 | $34,000 | $0 | $0 |