VT
Supervisory Union Component District
4 Schools
Missisquoi Valley School District #89
Swanton, VT 05488
•
Franklin County
•
4 Operating Schools
(802) 868-4457
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,869 students
Total Revenue
$57,779,000
Total Expenditure
$58,678,000
Classroom Instruction
$27,929,000
Outstanding Debt
$4,147,000
Revenue Sources
| State Government Funds | $46,441,000 | 80.4% | |
| Local Taxes & Fees | $1,683,000 | 2.9% | |
| Federal Aid | $9,655,000 | 16.7% | |
| Total Revenue | $57,779,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $27,929,000 | 47.6% | |
| Support Services | $21,310,000 | 36.3% | |
| Capital Outlays | $7,224,000 | 12.3% | |
| Other / Operations | $2,215,000 | 3.8% | |
| Total Expenditure | $58,678,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,395
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,869 | $57,779,000 | $58,678,000 | $27,929,000 | $7,224,000 | $4,147,000 |
| FY 2023 | 1,842 | $49,258,000 | $51,785,000 | $27,504,000 | $3,692,000 | $4,408,000 |
| FY 2022 | 1,810 | $45,855,000 | $46,885,000 | $25,925,000 | $2,273,000 | $2,956,000 |
| FY 2021 | 1,784 | $41,827,000 | $41,551,000 | $23,395,000 | $722,000 | $3,071,000 |
| FY 2020 | 1,886 | $44,300,000 | $43,379,000 | $23,929,000 | $2,909,000 | $2,878,000 |