VT
Supervisory Union Component District
7 Schools
Harwood Unified Union School District #60
Waitsfield, VT 05673
•
Washington County
•
7 Operating Schools
(802) 496-2272
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,790 students
Total Revenue
$55,631,000
Total Expenditure
$55,474,000
Classroom Instruction
$30,039,000
Outstanding Debt
$3,505,000
Revenue Sources
| State Government Funds | $50,591,000 | 90.9% | |
| Local Taxes & Fees | $1,647,000 | 3% | |
| Federal Aid | $3,393,000 | 6.1% | |
| Total Revenue | $55,631,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $30,039,000 | 54.1% | |
| Support Services | $20,670,000 | 37.3% | |
| Capital Outlays | $2,601,000 | 4.7% | |
| Other / Operations | $2,164,000 | 3.9% | |
| Total Expenditure | $55,474,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,079
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,790 | $55,631,000 | $55,474,000 | $30,039,000 | $2,601,000 | $3,505,000 |
| FY 2023 | 1,818 | $49,853,000 | $51,802,000 | $28,112,000 | $2,208,000 | $3,979,000 |
| FY 2022 | 1,793 | $47,698,000 | $47,721,000 | $26,250,000 | $1,244,000 | $4,923,000 |
| FY 2021 | 1,813 | $44,005,000 | $43,359,000 | $24,058,000 | $1,274,000 | $5,396,000 |
| FY 2020 | 1,873 | $43,382,000 | $41,741,000 | $24,229,000 | $906,000 | $5,917,000 |