VT
Supervisory Union Component District
1 Schools
Newport City School District
Newport, VT 05855
•
Orleans County
•
1 Operating Schools
(802) 334-2455
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 306 students
Total Revenue
$7,882,000
Total Expenditure
$8,496,000
Classroom Instruction
$4,521,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $7,767,000 | 98.5% | |
| Local Taxes & Fees | $115,000 | 1.5% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $7,882,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,521,000 | 53.2% | |
| Support Services | $2,490,000 | 29.3% | |
| Capital Outlays | $111,000 | 1.3% | |
| Other / Operations | $1,374,000 | 16.2% | |
| Total Expenditure | $8,496,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,765
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 306 | $7,882,000 | $8,496,000 | $4,521,000 | $111,000 | $0 |
| FY 2023 | 315 | $7,128,000 | $7,674,000 | $4,138,000 | $31,000 | $0 |
| FY 2022 | 328 | $6,868,000 | $7,544,000 | $4,321,000 | $25,000 | $29,000 |
| FY 2021 | 322 | $6,434,000 | $7,121,000 | $4,124,000 | $64,000 | $43,000 |
| FY 2020 | 346 | $5,861,000 | $6,950,000 | $4,283,000 | $75,000 | $57,000 |