VT
Supervisory Union Component District
6 Schools
Hartford School District
White River Junction, VT 05001
•
Windsor County
•
6 Operating Schools
(802) 295-8630
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,451 students
Total Revenue
$44,632,000
Total Expenditure
$47,073,000
Classroom Instruction
$24,142,000
Outstanding Debt
$10,541,000
Revenue Sources
| State Government Funds | $36,159,000 | 81% | |
| Local Taxes & Fees | $5,869,000 | 13.1% | |
| Federal Aid | $2,604,000 | 5.8% | |
| Total Revenue | $44,632,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,142,000 | 51.3% | |
| Support Services | $17,654,000 | 37.5% | |
| Capital Outlays | $1,053,000 | 2.2% | |
| Other / Operations | $4,224,000 | 9% | |
| Total Expenditure | $47,073,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,442
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,451 | $44,632,000 | $47,073,000 | $24,142,000 | $1,053,000 | $10,541,000 |
| FY 2023 | 1,454 | $43,112,000 | $42,957,000 | $23,060,000 | $780,000 | $11,458,000 |
| FY 2022 | 1,471 | $45,465,000 | $44,901,000 | $24,967,000 | $872,000 | $12,376,000 |
| FY 2021 | 1,441 | $44,357,000 | $43,046,000 | $23,495,000 | $990,000 | $13,291,000 |
| FY 2020 | 1,504 | $41,874,000 | $40,988,000 | $22,431,000 | $603,000 | $13,907,000 |