VT
Supervisory Union Component District
1 Schools
Marlboro School District
Marlboro, VT 05344
•
Windham County
•
1 Operating Schools
(802) 254-2668
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 100 students
Total Revenue
$4,150,000
Total Expenditure
$3,863,000
Classroom Instruction
$1,565,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,058,000 | 97.8% | |
| Local Taxes & Fees | $92,000 | 2.2% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $4,150,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,565,000 | 40.5% | |
| Support Services | $972,000 | 25.2% | |
| Capital Outlays | $12,000 | 0.3% | |
| Other / Operations | $1,314,000 | 34% | |
| Total Expenditure | $3,863,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $41,500
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 100 | $4,150,000 | $3,863,000 | $1,565,000 | $12,000 | $0 |
| FY 2023 | 107 | $3,890,000 | $3,823,000 | $1,444,000 | $56,000 | $0 |
| FY 2022 | 122 | $3,027,000 | $3,452,000 | $1,420,000 | $67,000 | $0 |
| FY 2021 | 106 | $3,315,000 | $3,180,000 | $1,355,000 | $55,000 | $0 |
| FY 2020 | 119 | $2,825,000 | $3,012,000 | $1,265,000 | $44,000 | $65,000 |