VT
Supervisory Union Center
Greater Rutland County Supervisory Union
Rutland, VT 05701
•
Rutland County
•
0 Operating Schools
(802) 775-4342
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$17,096,000
Total Expenditure
$15,740,000
Classroom Instruction
$6,547,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $6,830,000 | 40% | |
| Local Taxes & Fees | $5,951,000 | 34.8% | |
| Federal Aid | $4,315,000 | 25.2% | |
| Total Revenue | $17,096,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,547,000 | 41.6% | |
| Support Services | $6,914,000 | 43.9% | |
| Capital Outlays | $143,000 | 0.9% | |
| Other / Operations | $2,136,000 | 13.6% | |
| Total Expenditure | $15,740,000 | 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 | $17,096,000 | $15,740,000 | $6,547,000 | $143,000 | $0 |
| FY 2023 | N/A | $15,531,000 | $15,244,000 | $5,603,000 | $97,000 | $0 |
| FY 2022 | N/A | $15,104,000 | $14,366,000 | $5,629,000 | $0 | $0 |
| FY 2021 | N/A | $13,757,000 | $12,967,000 | $4,947,000 | $65,000 | $0 |
| FY 2020 | 0 | $12,658,000 | $12,351,000 | $5,152,000 | $0 | $0 |