VT
Supervisory Union Component District
1 Schools
Hazen Union High School District #26
Hardwick, VT 05843
•
Caledonia County
•
1 Operating Schools
(802) 472-6511
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 284 students
Total Revenue
$7,677,000
Total Expenditure
$7,995,000
Classroom Instruction
$3,493,000
Outstanding Debt
$148,000
Revenue Sources
| State Government Funds | $7,167,000 | 93.4% | |
| Local Taxes & Fees | $500,000 | 6.5% | |
| Federal Aid | $10,000 | 0.1% | |
| Total Revenue | $7,677,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,493,000 | 43.7% | |
| Support Services | $1,847,000 | 23.1% | |
| Capital Outlays | $333,000 | 4.2% | |
| Other / Operations | $2,322,000 | 29% | |
| Total Expenditure | $7,995,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,151
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 284 | $7,677,000 | $7,995,000 | $3,493,000 | $333,000 | $148,000 |
| FY 2023 | 304 | $7,217,000 | $7,268,000 | $3,174,000 | $149,000 | $24,000 |
| FY 2022 | 302 | $7,182,000 | $7,142,000 | $3,028,000 | $140,000 | $10,000 |
| FY 2021 | 306 | $6,684,000 | $7,082,000 | $2,832,000 | $48,000 | $59,000 |
| FY 2020 | 296 | $6,728,000 | $7,051,000 | $2,824,000 | $90,000 | $70,000 |