VT
Supervisory Union Component District
4 Schools
Lamoille North Modified Union School District #058A
Hyde Park, VT 05655
•
Lamoille County
•
4 Operating Schools
(802) 888-3142
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 613 students
Total Revenue
$16,055,000
Total Expenditure
$16,907,000
Classroom Instruction
$8,133,000
Outstanding Debt
$9,934,000
Revenue Sources
| State Government Funds | $15,724,000 | 97.9% | |
| Local Taxes & Fees | $280,000 | 1.7% | |
| Federal Aid | $51,000 | 0.3% | |
| Total Revenue | $16,055,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,133,000 | 48.1% | |
| Support Services | $5,184,000 | 30.7% | |
| Capital Outlays | $176,000 | 1% | |
| Other / Operations | $3,414,000 | 20.2% | |
| Total Expenditure | $16,907,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,366
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 613 | $16,055,000 | $16,907,000 | $8,133,000 | $176,000 | $9,934,000 |
| FY 2023 | 629 | $15,702,000 | $18,471,000 | $9,214,000 | $1,510,000 | $10,428,000 |
| FY 2022 | 613 | $14,620,000 | $16,677,000 | $8,494,000 | $143,000 | $10,922,000 |
| FY 2021 | 595 | $14,469,000 | $15,405,000 | $7,485,000 | $213,000 | $11,039,000 |
| FY 2020 | 737 | $13,938,000 | $14,423,000 | $7,291,000 | $289,000 | $11,156,000 |