VT
Supervisory Union Component District
1 Schools
North Country Union Junior High School District
Derby, VT 05829
•
Orleans County
•
1 Operating Schools
(802) 766-2276
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 247 students
Total Revenue
$6,585,000
Total Expenditure
$6,571,000
Classroom Instruction
$3,497,000
Outstanding Debt
$1,031,000
Revenue Sources
| State Government Funds | $6,052,000 | 91.9% | |
| Local Taxes & Fees | $533,000 | 8.1% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $6,585,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,497,000 | 53.2% | |
| Support Services | $2,078,000 | 31.6% | |
| Capital Outlays | $112,000 | 1.7% | |
| Other / Operations | $884,000 | 13.5% | |
| Total Expenditure | $6,571,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,660
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 247 | $6,585,000 | $6,571,000 | $3,497,000 | $112,000 | $1,031,000 |
| FY 2023 | 270 | $6,042,000 | $6,143,000 | $3,220,000 | $124,000 | $1,121,000 |
| FY 2022 | 240 | $5,627,000 | $5,954,000 | $3,334,000 | $40,000 | $77,000 |
| FY 2021 | 243 | $5,797,000 | $5,462,000 | $2,878,000 | $85,000 | $164,000 |
| FY 2020 | 268 | $5,201,000 | $5,180,000 | $2,856,000 | $78,000 | $1,325,000 |