VT
Supervisory Union Component District
1 Schools
Halifax School District
West Halifax, VT 05358
•
Windham County
•
1 Operating Schools
(802) 368-2888
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 80 students
Total Revenue
$2,287,000
Total Expenditure
$1,880,000
Classroom Instruction
$850,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,225,000 | 97.3% | |
| Local Taxes & Fees | $62,000 | 2.7% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $2,287,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $850,000 | 45.2% | |
| Support Services | $689,000 | 36.6% | |
| Capital Outlays | $6,000 | 0.3% | |
| Other / Operations | $335,000 | 17.8% | |
| Total Expenditure | $1,880,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,941
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 80 | $2,287,000 | $1,880,000 | $850,000 | $6,000 | $0 |
| FY 2023 | 69 | $532,000 | $2,242,000 | $662,000 | $5,000 | $0 |
| FY 2022 | 68 | $1,972,000 | $2,376,000 | $975,000 | $4,000 | $0 |