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VT Supervisory Union Component District

Morgan School District

Morgan, VT 05853 • Orleans County • 0 Operating Schools
(802) 895-2916

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 0 students
Census F-33 • FY 2024
Total Revenue
$592,000
Total Expenditure
$620,000
Classroom Instruction
$0
Outstanding Debt
$0

Revenue Sources

State Government Funds: $592,000 (100%)
State Government Funds $592,000 100%
Local Taxes & Fees $0 0%
Federal Aid $0 0%
Total Revenue $592,000 100.0%

Expenditure Allocation

Support Services: $4,000 (0.6%) Other / Operations: $616,000 (99.4%)
Classroom Instruction $0 0%
Support Services $4,000 0.6%
Capital Outlays $0 0%
Other / Operations $616,000 99.4%
Total Expenditure $620,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
Revenue per Student Expenditure per Student
Peak Per-Pupil: $1

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 0 $592,000 $620,000 $0 $0 $0
FY 2023 0 $476,000 $469,000 $3,000 $0 $0
FY 2022 0 $499,000 $503,000 $15,000 $0 $0
FY 2021 0 $510,000 $468,000 $23,000 $0 $0
FY 2020 0 $523,000 $469,000 $16,000 $0 $0