VT
Supervisory Union Component District
7 Schools
Kingdom East Unified Union School District #64
Lyndonville, VT 05851
•
Caledonia County
•
7 Operating Schools
(802) 626-6100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,722 students
Total Revenue
$55,102,000
Total Expenditure
$54,949,000
Classroom Instruction
$35,559,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $45,974,000 | 83.4% | |
| Local Taxes & Fees | $1,460,000 | 2.6% | |
| Federal Aid | $7,668,000 | 13.9% | |
| Total Revenue | $55,102,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $35,559,000 | 64.7% | |
| Support Services | $15,999,000 | 29.1% | |
| Capital Outlays | $1,280,000 | 2.3% | |
| Other / Operations | $2,111,000 | 3.8% | |
| Total Expenditure | $54,949,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,999
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,722 | $55,102,000 | $54,949,000 | $35,559,000 | $1,280,000 | $0 |
| FY 2023 | 1,736 | $50,899,000 | $51,230,000 | $33,659,000 | $1,048,000 | $0 |
| FY 2022 | 1,786 | $45,846,000 | $46,787,000 | $30,656,000 | $1,243,000 | $0 |
| FY 2021 | 1,631 | $43,516,000 | $45,565,000 | $30,021,000 | $799,000 | $21,000 |
| FY 2020 | 1,836 | $41,860,000 | $42,661,000 | $28,483,000 | $1,191,000 | $21,000 |