VT
Supervisory Union Component District
8 Schools
Mount Mansfield Unified Union School District #401
Jericho, VT 05465
•
Chittenden County
•
8 Operating Schools
(802) 899-4690
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,596 students
Total Revenue
$65,290,000
Total Expenditure
$66,328,000
Classroom Instruction
$39,130,000
Outstanding Debt
$3,246,000
Revenue Sources
| State Government Funds | $61,504,000 | 94.2% | |
| Local Taxes & Fees | $1,433,000 | 2.2% | |
| Federal Aid | $2,353,000 | 3.6% | |
| Total Revenue | $65,290,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $39,130,000 | 59% | |
| Support Services | $22,084,000 | 33.3% | |
| Capital Outlays | $1,266,000 | 1.9% | |
| Other / Operations | $3,848,000 | 5.8% | |
| Total Expenditure | $66,328,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,550
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,596 | $65,290,000 | $66,328,000 | $39,130,000 | $1,266,000 | $3,246,000 |
| FY 2023 | 2,620 | $61,862,000 | $62,330,000 | $36,276,000 | $1,635,000 | $3,968,000 |
| FY 2022 | 2,629 | $59,651,000 | $57,461,000 | $33,854,000 | $724,000 | $4,716,000 |
| FY 2021 | 2,569 | $56,986,000 | $54,121,000 | $32,647,000 | $819,000 | $5,465,000 |
| FY 2020 | 2,645 | $55,084,000 | $54,208,000 | $31,980,000 | $2,237,000 | $6,213,000 |