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VT Supervisory Union Component District 2 Schools

Mount Anthony Union High School District #14

Bennington, VT 05201 • Bennington County • 2 Operating Schools
(802) 447-0220

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,367 students
Census F-33 • FY 2024
Total Revenue
$27,056,000
Total Expenditure
$28,315,000
Classroom Instruction
$12,136,000
Outstanding Debt
$115,000

Revenue Sources

State Government Funds: $26,295,000 (97.2%) Local Taxes & Fees: $761,000 (2.8%)
State Government Funds $26,295,000 97.2%
Local Taxes & Fees $761,000 2.8%
Federal Aid $0 0%
Total Revenue $27,056,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,136,000 (42.9%) Support Services: $9,767,000 (34.5%) Capital Outlays: $41,000 (0.1%) Other / Operations: $6,371,000 (22.5%)
Classroom Instruction $12,136,000 42.9%
Support Services $9,767,000 34.5%
Capital Outlays $41,000 0.1%
Other / Operations $6,371,000 22.5%
Total Expenditure $28,315,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $17,173$17,173FY 2020 Expenditure/Student: $17,339$17,339FY 20201,500 stdsFY 2021 Revenue/Student: $18,426$18,426FY 2021 Expenditure/Student: $17,411$17,411FY 20211,468 stdsFY 2022 Revenue/Student: $18,626$18,626FY 2022 Expenditure/Student: $18,768$18,768FY 20221,493 stdsFY 2023 Revenue/Student: $18,693$18,693FY 2023 Expenditure/Student: $19,600$19,600FY 20231,456 stdsFY 2024 Revenue/Student: $19,792$19,792FY 2024 Expenditure/Student: $20,713$20,713FY 20241,367 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,713

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,367 $27,056,000 $28,315,000 $12,136,000 $41,000 $115,000
FY 2023 1,456 $27,217,000 $28,538,000 $11,672,000 $71,000 $380,000
FY 2022 1,493 $27,809,000 $28,020,000 $11,127,000 $84,000 $645,000
FY 2021 1,468 $27,050,000 $25,559,000 $10,088,000 $101,000 $1,245,000
FY 2020 1,500 $25,760,000 $26,009,000 $10,658,000 $51,000 $1,845,000