VT
Supervisory Union Component District
1 Schools
Lake Region Union High School District #24
Orleans, VT 05860
•
Orleans County
•
1 Operating Schools
(802) 754-6521
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 351 students
Total Revenue
$8,727,000
Total Expenditure
$9,593,000
Classroom Instruction
$4,796,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $7,904,000 | 90.6% | |
| Local Taxes & Fees | $622,000 | 7.1% | |
| Federal Aid | $201,000 | 2.3% | |
| Total Revenue | $8,727,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,796,000 | 50% | |
| Support Services | $2,714,000 | 28.3% | |
| Capital Outlays | $293,000 | 3.1% | |
| Other / Operations | $1,790,000 | 18.7% | |
| Total Expenditure | $9,593,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,330
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 351 | $8,727,000 | $9,593,000 | $4,796,000 | $293,000 | $0 |
| FY 2023 | 392 | $6,864,000 | $8,309,000 | $4,411,000 | $210,000 | $0 |
| FY 2022 | 371 | $7,196,000 | $8,093,000 | $4,141,000 | $220,000 | $0 |
| FY 2021 | 362 | $6,939,000 | $6,974,000 | $3,476,000 | $270,000 | $0 |
| FY 2020 | 366 | $6,557,000 | $7,188,000 | $3,795,000 | $324,000 | $0 |