VT
Supervisory Union Component District
5 Schools
Mill River Unified Union School District #52
North Clarendon, VT 05759
•
Rutland County
•
5 Operating Schools
(802) 775-3264
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 797 students
Total Revenue
$24,131,000
Total Expenditure
$23,261,000
Classroom Instruction
$12,774,000
Outstanding Debt
$5,132,000
Revenue Sources
| State Government Funds | $20,691,000 | 85.7% | |
| Local Taxes & Fees | $1,989,000 | 8.2% | |
| Federal Aid | $1,451,000 | 6% | |
| Total Revenue | $24,131,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,774,000 | 54.9% | |
| Support Services | $8,720,000 | 37.5% | |
| Capital Outlays | $253,000 | 1.1% | |
| Other / Operations | $1,514,000 | 6.5% | |
| Total Expenditure | $23,261,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,277
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 797 | $24,131,000 | $23,261,000 | $12,774,000 | $253,000 | $5,132,000 |
| FY 2023 | 800 | $22,315,000 | $22,829,000 | $12,648,000 | $141,000 | $5,557,000 |
| FY 2022 | 786 | $22,375,000 | $22,530,000 | $12,868,000 | $354,000 | $5,983,000 |
| FY 2021 | 814 | $20,984,000 | $19,905,000 | $11,240,000 | $393,000 | $6,409,000 |
| FY 2020 | 896 | $19,483,000 | $24,298,000 | $11,065,000 | $4,772,000 | $6,833,000 |