VT
Supervisory Union Component District
1 Schools
Hartland School District
Hartland, VT 05048
•
Windsor County
•
1 Operating Schools
(802) 436-2255
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 305 students
Total Revenue
$10,252,000
Total Expenditure
$10,498,000
Classroom Instruction
$3,532,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $10,217,000 | 99.7% | |
| Local Taxes & Fees | $35,000 | 0.3% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $10,252,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,532,000 | 33.6% | |
| Support Services | $2,039,000 | 19.4% | |
| Capital Outlays | $8,000 | 0.1% | |
| Other / Operations | $4,919,000 | 46.9% | |
| Total Expenditure | $10,498,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,420
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 305 | $10,252,000 | $10,498,000 | $3,532,000 | $8,000 | $0 |
| FY 2023 | 311 | $9,724,000 | $10,151,000 | $3,549,000 | $0 | $0 |
| FY 2022 | 307 | $9,690,000 | $9,899,000 | $3,657,000 | $0 | $0 |
| FY 2021 | 318 | $8,986,000 | $9,058,000 | $3,254,000 | $0 | $0 |
| FY 2020 | 322 | $8,701,000 | $9,883,000 | $3,447,000 | $24,000 | $0 |