VT
Supervisory Union Component District
Northeast Kingdom Choice School District
Canaan, VT 05903
•
Essex County
•
0 Operating Schools
(802) 266-3330
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 170 students
Total Revenue
$6,862,000
Total Expenditure
$5,312,000
Classroom Instruction
$32,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $6,857,000 | 99.9% | |
| Local Taxes & Fees | $4,000 | 0.1% | |
| Federal Aid | $1,000 | 0% | |
| Total Revenue | $6,862,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,000 | 0.6% | |
| Support Services | $30,000 | 0.6% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $5,250,000 | 98.8% | |
| Total Expenditure | $5,312,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $41,160
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 170 | $6,862,000 | $5,312,000 | $32,000 | $0 | $0 |
| FY 2023 | 150 | $5,827,000 | $6,174,000 | $9,000 | $0 | $0 |
| FY 2022 | 161 | $5,036,000 | $5,377,000 | $1,528,000 | $0 | $0 |
| FY 2021 | 144 | $4,215,000 | $5,755,000 | $3,042,000 | $0 | $0 |
| FY 2020 | 143 | $5,385,000 | $5,864,000 | $3,242,000 | $0 | $0 |