VT
Supervisory Union Center
Mountain Views Supervisory Union
Woodstock, VT 05091
•
Windsor County
•
0 Operating Schools
(802) 457-1213
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$10,017,000
Total Expenditure
$9,222,000
Classroom Instruction
$4,357,000
Outstanding Debt
$4,405,000
Revenue Sources
| State Government Funds | $4,672,000 | 46.6% | |
| Local Taxes & Fees | $3,104,000 | 31% | |
| Federal Aid | $2,241,000 | 22.4% | |
| Total Revenue | $10,017,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,357,000 | 47.2% | |
| Support Services | $3,631,000 | 39.4% | |
| Capital Outlays | $228,000 | 2.5% | |
| Other / Operations | $1,006,000 | 10.9% | |
| Total Expenditure | $9,222,000 | 100.0% |
Financial Comparison & Trends Chart
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 | N/A | $10,017,000 | $9,222,000 | $4,357,000 | $228,000 | $4,405,000 |
| FY 2023 | N/A | $8,590,000 | $8,789,000 | $4,174,000 | $508,000 | $200,000 |
| FY 2022 | N/A | $7,571,000 | $8,203,000 | $3,870,000 | $573,000 | $0 |
| FY 2021 | N/A | $8,072,000 | $6,501,000 | $3,130,000 | $15,000 | $0 |
| FY 2020 | 0 | $7,036,000 | $8,161,000 | $4,730,000 | $12,000 | $467,000 |