VT
Supervisory Union Component District
1 Schools
Newport Town School District
Newport Center, VT 05857
•
Orleans County
•
1 Operating Schools
(802) 334-5201
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 133 students
Total Revenue
$3,498,000
Total Expenditure
$3,768,000
Classroom Instruction
$1,588,000
Outstanding Debt
$285,000
Revenue Sources
| State Government Funds | $3,413,000 | 97.6% | |
| Local Taxes & Fees | $85,000 | 2.4% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $3,498,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,588,000 | 42.1% | |
| Support Services | $871,000 | 23.1% | |
| Capital Outlays | $56,000 | 1.5% | |
| Other / Operations | $1,253,000 | 33.3% | |
| Total Expenditure | $3,768,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,557
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 133 | $3,498,000 | $3,768,000 | $1,588,000 | $56,000 | $285,000 |
| FY 2023 | 131 | $3,215,000 | $3,872,000 | $1,803,000 | $186,000 | $350,000 |
| FY 2022 | 128 | $2,897,000 | $3,271,000 | $1,395,000 | $3,000 | $0 |
| FY 2021 | 109 | $3,012,000 | $2,951,000 | $1,298,000 | $31,000 | $0 |
| FY 2020 | 106 | $2,755,000 | $2,851,000 | $1,288,000 | $19,000 | $150,000 |