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VT Supervisory Union Component District

Ira School District

Poultney, VT 05764 • Rutland County • 0 Operating Schools
(802) 287-5286

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 5 students
Census F-33 • FY 2024
Total Revenue
$781,000
Total Expenditure
$763,000
Classroom Instruction
$79,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $765,000 (98%) Local Taxes & Fees: $16,000 (2%)
State Government Funds $765,000 98%
Local Taxes & Fees $16,000 2%
Federal Aid $0 0%
Total Revenue $781,000 100.0%

Expenditure Allocation

Classroom Instruction: $79,000 (10.4%) Other / Operations: $684,000 (89.6%)
Classroom Instruction $79,000 10.4%
Support Services $0 0%
Capital Outlays $0 0%
Other / Operations $684,000 89.6%
Total Expenditure $763,000 100.0%

Financial Comparison & Trends Chart

$0$45,000$90,000$135,000$180,000N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AFY 2022 Revenue/Student: $83,625$83,625FY 2022 Expenditure/Student: $86,000$86,000FY 20228 stdsFY 2023 Revenue/Student: $104,571$104,571FY 2023 Expenditure/Student: $105,286$105,286FY 20237 stdsFY 2024 Revenue/Student: $156,200$156,200FY 2024 Expenditure/Student: $152,600$152,600FY 20245 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $156,200

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 5 $781,000 $763,000 $79,000 $0 $0
FY 2023 7 $732,000 $737,000 $76,000 $0 $0
FY 2022 8 $669,000 $688,000 $97,000 $0 $0
FY 2021 0 $636,000 $697,000 $79,000 $0 $0
FY 2020 0 $637,000 $712,000 $82,000 $0 $0