VT
Supervisory Union Component District
1 Schools
Mettawee School District #84
Sunderland, VT 05250
•
Bennington County
•
1 Operating Schools
(802) 362-2452
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 218 students
Total Revenue
$6,681,000
Total Expenditure
$6,471,000
Classroom Instruction
$3,440,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $6,562,000 | 98.2% | |
| Local Taxes & Fees | $119,000 | 1.8% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $6,681,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,440,000 | 53.2% | |
| Support Services | $957,000 | 14.8% | |
| Capital Outlays | $11,000 | 0.2% | |
| Other / Operations | $2,063,000 | 31.9% | |
| Total Expenditure | $6,471,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,386
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 218 | $6,681,000 | $6,471,000 | $3,440,000 | $11,000 | $0 |
| FY 2023 | 226 | $6,043,000 | $6,582,000 | $3,178,000 | $218,000 | $0 |
| FY 2022 | 215 | $5,708,000 | $6,748,000 | $3,724,000 | $14,000 | $0 |
| FY 2021 | 213 | $5,665,000 | $6,494,000 | $3,486,000 | $0 | $0 |
| FY 2020 | 236 | $5,641,000 | $6,621,000 | $3,584,000 | $148,000 | $0 |