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VT Supervisory Union Component District

North Bennington Incorporated School District

North Bennington, VT 05257 • Bennington County • 0 Operating Schools
(802) 442-5955

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 121 students
Census F-33 • FY 2024
Total Revenue
$2,981,000
Total Expenditure
$3,020,000
Classroom Instruction
$2,212,000
Outstanding Debt
$70,000

Revenue Sources

State Government Funds: $2,892,000 (97%) Local Taxes & Fees: $89,000 (3%)
State Government Funds $2,892,000 97%
Local Taxes & Fees $89,000 3%
Federal Aid $0 0%
Total Revenue $2,981,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,212,000 (73.2%) Support Services: $101,000 (3.3%) Other / Operations: $707,000 (23.4%)
Classroom Instruction $2,212,000 73.2%
Support Services $101,000 3.3%
Capital Outlays $0 0%
Other / Operations $707,000 23.4%
Total Expenditure $3,020,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $20,151$20,151FY 2020 Expenditure/Student: $20,484$20,484FY 2020126 stdsFY 2021 Revenue/Student: $21,417$21,417FY 2021 Expenditure/Student: $22,118$22,118FY 2021127 stdsFY 2022 Revenue/Student: $22,417$22,417FY 2022 Expenditure/Student: $22,742$22,742FY 2022132 stdsFY 2023 Revenue/Student: $24,961$24,961FY 2023 Expenditure/Student: $23,085$23,085FY 2023129 stdsFY 2024 Revenue/Student: $24,636$24,636FY 2024 Expenditure/Student: $24,959$24,959FY 2024121 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,961

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 121 $2,981,000 $3,020,000 $2,212,000 $0 $70,000
FY 2023 129 $3,220,000 $2,978,000 $2,291,000 $0 $65,000
FY 2022 132 $2,959,000 $3,002,000 $2,131,000 $0 $95,000
FY 2021 127 $2,720,000 $2,809,000 $2,085,000 $0 $155,000
FY 2020 126 $2,539,000 $2,581,000 $1,923,000 $0 $155,000