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VT Supervisory Union Center

Lamoille South Supervisory Union

Morrisville, VT 05661 • Lamoille County • 0 Operating Schools
(802) 888-4541
Official Website

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$17,866,000
Total Expenditure
$17,324,000
Classroom Instruction
$8,197,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $6,145,000 (34.4%) Local Taxes & Fees: $8,561,000 (47.9%) Federal Aid: $3,160,000 (17.7%)
State Government Funds $6,145,000 34.4%
Local Taxes & Fees $8,561,000 47.9%
Federal Aid $3,160,000 17.7%
Total Revenue $17,866,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,197,000 (47.3%) Support Services: $7,804,000 (45%) Capital Outlays: $164,000 (0.9%) Other / Operations: $1,159,000 (6.7%)
Classroom Instruction $8,197,000 47.3%
Support Services $7,804,000 45%
Capital Outlays $164,000 0.9%
Other / Operations $1,159,000 6.7%
Total Expenditure $17,324,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2024Enrollment N/A
Revenue per Student Expenditure per Student
Peak Per-Pupil: $1