VT
Supervisory Union Component District
6 Schools
Lake Region Union Elementary Middle School District
Orleans, VT 05860
•
Orleans County
•
6 Operating Schools
(802) 754-6945
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 688 students
Total Revenue
$16,792,000
Total Expenditure
$17,568,000
Classroom Instruction
$6,669,000
Outstanding Debt
$1,000,000
Revenue Sources
| State Government Funds | $15,838,000 | 94.3% | |
| Local Taxes & Fees | $250,000 | 1.5% | |
| Federal Aid | $704,000 | 4.2% | |
| Total Revenue | $16,792,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,669,000 | 38% | |
| Support Services | $6,086,000 | 34.6% | |
| Capital Outlays | $544,000 | 3.1% | |
| Other / Operations | $4,269,000 | 24.3% | |
| Total Expenditure | $17,568,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,535
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 688 | $16,792,000 | $17,568,000 | $6,669,000 | $544,000 | $1,000,000 |
| FY 2023 | 733 | $13,480,000 | $15,069,000 | $6,728,000 | $488,000 | $0 |
| FY 2022 | 776 | $12,701,000 | $14,783,000 | $7,037,000 | $176,000 | $1,000,000 |
| FY 2021 | 706 | $13,028,000 | $14,267,000 | $6,543,000 | $316,000 | $1,000,000 |
| FY 2020 | 780 | $11,952,000 | $13,174,000 | $6,300,000 | $298,000 | $942,000 |