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VT Supervisory Union Component District 1 Schools

Lincoln Town School District

Lincoln, VT 05443 • Addison County • 1 Operating Schools
(802) 453-2119
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 105 students
Census F-33 • FY 2024
Total Revenue
$5,130,000
Total Expenditure
$4,563,000
Classroom Instruction
$1,528,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $4,944,000 (96.4%) Local Taxes & Fees: $140,000 (2.7%) Federal Aid: $46,000 (0.9%)
State Government Funds $4,944,000 96.4%
Local Taxes & Fees $140,000 2.7%
Federal Aid $46,000 0.9%
Total Revenue $5,130,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,528,000 (33.5%) Support Services: $1,024,000 (22.4%) Capital Outlays: $13,000 (0.3%) Other / Operations: $1,998,000 (43.8%)
Classroom Instruction $1,528,000 33.5%
Support Services $1,024,000 22.4%
Capital Outlays $13,000 0.3%
Other / Operations $1,998,000 43.8%
Total Expenditure $4,563,000 100.0%

Financial Comparison & Trends Chart

$0$14,250$28,500$42,750$57,000FY 2024 Revenue/Student: $48,857$48,857FY 2024 Expenditure/Student: $43,457$43,457FY 2024105 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $48,857