VT
Supervisory Union Component District
1 Schools
Jay/Westfield Joint Elementary School District
Jay, VT 05859
•
Orleans County
•
1 Operating Schools
(802) 988-4042
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 87 students
Total Revenue
$1,967,000
Total Expenditure
$2,362,000
Classroom Instruction
$1,207,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $216,000 | 11% | |
| Local Taxes & Fees | $1,750,000 | 89% | |
| Federal Aid | $1,000 | 0.1% | |
| Total Revenue | $1,967,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,207,000 | 51.1% | |
| Support Services | $658,000 | 27.9% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $497,000 | 21% | |
| Total Expenditure | $2,362,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,149
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 87 | $1,967,000 | $2,362,000 | $1,207,000 | $0 | $0 |
| FY 2023 | 80 | $1,907,000 | $2,020,000 | $968,000 | $15,000 | $0 |
| FY 2022 | 86 | $1,793,000 | $1,924,000 | $1,057,000 | $17,000 | $0 |
| FY 2021 | 80 | $1,693,000 | $1,806,000 | $947,000 | $4,000 | $0 |
| FY 2020 | 96 | $1,418,000 | $1,646,000 | $960,000 | $0 | $0 |