VT
Supervisory Union Center
North Country Supervisory Union
Newport, VT 05855
•
Orleans County
•
0 Operating Schools
(802) 334-5847
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$35,888,000
Total Expenditure
$27,379,000
Classroom Instruction
$10,564,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $13,044,000 | 36.3% | |
| Local Taxes & Fees | $10,648,000 | 29.7% | |
| Federal Aid | $12,196,000 | 34% | |
| Total Revenue | $35,888,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,564,000 | 38.6% | |
| Support Services | $11,599,000 | 42.4% | |
| Capital Outlays | $262,000 | 1% | |
| Other / Operations | $4,954,000 | 18.1% | |
| Total Expenditure | $27,379,000 | 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 | $35,888,000 | $27,379,000 | $10,564,000 | $262,000 | $0 |
| FY 2023 | N/A | $32,430,000 | $25,955,000 | $9,986,000 | $117,000 | $0 |
| FY 2022 | N/A | $30,220,000 | $22,626,000 | $7,455,000 | $264,000 | $0 |
| FY 2021 | N/A | $24,901,000 | $19,903,000 | $6,582,000 | $169,000 | $0 |
| FY 2020 | 0 | $21,711,000 | $18,746,000 | $6,361,000 | $142,000 | $0 |