VT
Supervisory Union Component District
3 Schools
Green Mountain Unified School District #77
Ludlow, VT 05149
•
Windsor County
•
3 Operating Schools
(802) 875-3365
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 669 students
Total Revenue
$16,436,000
Total Expenditure
$17,827,000
Classroom Instruction
$8,453,000
Outstanding Debt
$533,000
Revenue Sources
| State Government Funds | $15,229,000 | 92.7% | |
| Local Taxes & Fees | $1,184,000 | 7.2% | |
| Federal Aid | $23,000 | 0.1% | |
| Total Revenue | $16,436,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,453,000 | 47.4% | |
| Support Services | $5,518,000 | 31% | |
| Capital Outlays | $266,000 | 1.5% | |
| Other / Operations | $3,590,000 | 20.1% | |
| Total Expenditure | $17,827,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,647
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 669 | $16,436,000 | $17,827,000 | $8,453,000 | $266,000 | $533,000 |
| FY 2023 | 689 | $15,113,000 | $16,525,000 | $8,174,000 | $470,000 | $712,000 |
| FY 2022 | 730 | $15,066,000 | $15,526,000 | $7,856,000 | $301,000 | $826,000 |
| FY 2021 | 675 | $14,642,000 | $13,568,000 | $7,131,000 | $96,000 | $940,000 |
| FY 2020 | 685 | $13,280,000 | $13,849,000 | $6,946,000 | $225,000 | $1,055,000 |