VT
Supervisory Union Component District
3 Schools
Lamoille North Modified Union School District #058B
Hyde Park, VT 05655
•
Lamoille County
•
3 Operating Schools
(802) 888-3142
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 750 students
Total Revenue
$21,203,000
Total Expenditure
$22,512,000
Classroom Instruction
$10,662,000
Outstanding Debt
$3,038,000
Revenue Sources
| State Government Funds | $19,250,000 | 90.8% | |
| Local Taxes & Fees | $1,715,000 | 8.1% | |
| Federal Aid | $238,000 | 1.1% | |
| Total Revenue | $21,203,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,662,000 | 47.4% | |
| Support Services | $6,817,000 | 30.3% | |
| Capital Outlays | $275,000 | 1.2% | |
| Other / Operations | $4,758,000 | 21.1% | |
| Total Expenditure | $22,512,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,016
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 750 | $21,203,000 | $22,512,000 | $10,662,000 | $275,000 | $3,038,000 |
| FY 2023 | 748 | $19,917,000 | $20,851,000 | $10,504,000 | $106,000 | $8,045,000 |
| FY 2022 | 766 | $19,454,000 | $19,592,000 | $9,520,000 | $287,000 | $8,552,000 |
| FY 2021 | 777 | $18,743,000 | $18,891,000 | $8,562,000 | $1,865,000 | $9,053,000 |
| FY 2020 | 755 | $19,072,000 | $18,799,000 | $8,600,000 | $1,700,000 | $8,878,000 |