VT
Supervisory Union Component District
1 Schools
Lowell School District
Lowell, VT 05847
•
Orleans County
•
1 Operating Schools
(802) 744-6641
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 79 students
Total Revenue
$2,204,000
Total Expenditure
$2,470,000
Classroom Instruction
$1,399,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,153,000 | 97.7% | |
| Local Taxes & Fees | $49,000 | 2.2% | |
| Federal Aid | $2,000 | 0.1% | |
| Total Revenue | $2,204,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,399,000 | 56.6% | |
| Support Services | $579,000 | 23.4% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $492,000 | 19.9% | |
| Total Expenditure | $2,470,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,266
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 79 | $2,204,000 | $2,470,000 | $1,399,000 | $0 | $0 |
| FY 2023 | 86 | $2,112,000 | $2,386,000 | $1,315,000 | $8,000 | $0 |
| FY 2022 | 92 | $2,060,000 | $2,277,000 | $1,256,000 | $16,000 | $0 |
| FY 2021 | 94 | $1,971,000 | $2,093,000 | $1,132,000 | $6,000 | $0 |
| FY 2020 | 95 | $1,813,000 | $1,890,000 | $1,036,000 | $6,000 | $0 |