VT
Supervisory Union Component District
3 Schools
Montpelier Roxbury Unified Union School District #71
Montpelier, VT 05602
•
Washington County
•
3 Operating Schools
(802) 223-9796
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,189 students
Total Revenue
$34,677,000
Total Expenditure
$34,945,000
Classroom Instruction
$19,210,000
Outstanding Debt
$6,305,000
Revenue Sources
| State Government Funds | $31,276,000 | 90.2% | |
| Local Taxes & Fees | $1,047,000 | 3% | |
| Federal Aid | $2,354,000 | 6.8% | |
| Total Revenue | $34,677,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,210,000 | 55% | |
| Support Services | $13,173,000 | 37.7% | |
| Capital Outlays | $817,000 | 2.3% | |
| Other / Operations | $1,745,000 | 5% | |
| Total Expenditure | $34,945,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,390
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,189 | $34,677,000 | $34,945,000 | $19,210,000 | $817,000 | $6,305,000 |
| FY 2023 | 1,234 | $31,283,000 | $31,547,000 | $17,551,000 | $432,000 | $6,794,000 |
| FY 2022 | 1,252 | $29,312,000 | $28,866,000 | $16,253,000 | $431,000 | $10,456,000 |
| FY 2021 | 1,192 | $27,512,000 | $26,183,000 | $14,849,000 | $288,000 | $7,736,000 |
| FY 2020 | 1,257 | $26,233,000 | $27,595,000 | $14,207,000 | $2,869,000 | $8,199,000 |