VT
Supervisory Union Component District
2 Schools
North Country Union High School District
Newport, VT 05855
•
Orleans County
•
2 Operating Schools
(802) 334-5469
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 700 students
Total Revenue
$19,481,000
Total Expenditure
$22,506,000
Classroom Instruction
$10,492,000
Outstanding Debt
$995,000
Revenue Sources
| State Government Funds | $17,530,000 | 90% | |
| Local Taxes & Fees | $1,672,000 | 8.6% | |
| Federal Aid | $279,000 | 1.4% | |
| Total Revenue | $19,481,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,492,000 | 46.6% | |
| Support Services | $6,695,000 | 29.7% | |
| Capital Outlays | $131,000 | 0.6% | |
| Other / Operations | $5,188,000 | 23.1% | |
| Total Expenditure | $22,506,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,151
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 700 | $19,481,000 | $22,506,000 | $10,492,000 | $131,000 | $995,000 |
| FY 2023 | 687 | $18,461,000 | $20,646,000 | $9,638,000 | $218,000 | $1,230,000 |
| FY 2022 | 698 | $18,357,000 | $20,866,000 | $9,187,000 | $1,227,000 | $1,482,000 |
| FY 2021 | 690 | $17,723,000 | $18,132,000 | $8,622,000 | $860,000 | $1,740,000 |
| FY 2020 | 701 | $16,853,000 | $18,353,000 | $8,530,000 | $825,000 | $1,997,000 |