VT
Supervisory Union Component District
2 Schools
Ludlow Mt. Holly Unified Union School District #83
Ludlow, VT 05149
•
Windsor County
•
2 Operating Schools
(802) 875-3365
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 236 students
Total Revenue
$8,023,000
Total Expenditure
$7,992,000
Classroom Instruction
$3,016,000
Outstanding Debt
$40,000
Revenue Sources
| State Government Funds | $7,874,000 | 98.1% | |
| Local Taxes & Fees | $147,000 | 1.8% | |
| Federal Aid | $2,000 | 0% | |
| Total Revenue | $8,023,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,016,000 | 37.7% | |
| Support Services | $1,856,000 | 23.2% | |
| Capital Outlays | $13,000 | 0.2% | |
| Other / Operations | $3,107,000 | 38.9% | |
| Total Expenditure | $7,992,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,202
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 236 | $8,023,000 | $7,992,000 | $3,016,000 | $13,000 | $40,000 |
| FY 2023 | 228 | $7,563,000 | $7,798,000 | $2,914,000 | $100,000 | $60,000 |
| FY 2022 | 243 | $7,493,000 | $8,115,000 | $2,998,000 | $101,000 | $80,000 |
| FY 2021 | 223 | $7,467,000 | $7,510,000 | $2,939,000 | $45,000 | $120,000 |
| FY 2020 | 317 | $7,498,000 | $7,399,000 | $3,715,000 | $40,000 | $165,000 |