VT
Supervisory Union Center
Lamoille North Supervisory Union
Hyde Park, VT 05655
•
Lamoille County
•
0 Operating Schools
(802) 888-3142
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$18,477,000
Total Expenditure
$17,665,000
Classroom Instruction
$8,315,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $7,758,000 | 42% | |
| Local Taxes & Fees | $6,199,000 | 33.5% | |
| Federal Aid | $4,520,000 | 24.5% | |
| Total Revenue | $18,477,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,315,000 | 47.1% | |
| Support Services | $7,827,000 | 44.3% | |
| Capital Outlays | $152,000 | 0.9% | |
| Other / Operations | $1,371,000 | 7.8% | |
| Total Expenditure | $17,665,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $18,477,000 | $17,665,000 | $8,315,000 | $152,000 | $0 |
| FY 2023 | N/A | $17,003,000 | $14,441,000 | $5,040,000 | $119,000 | $0 |
| FY 2022 | N/A | $14,757,000 | $11,196,000 | $4,312,000 | $5,000 | $0 |
| FY 2021 | N/A | $14,131,000 | $9,984,000 | $4,486,000 | $161,000 | $0 |
| FY 2020 | 0 | $11,717,000 | $9,341,000 | $4,534,000 | $63,000 | $0 |