VT
Supervisory Union Component District
4 Schools
Northern Mountain Valley Unified Union School District #85
Richford, VT 05476
•
Franklin County
•
4 Operating Schools
(802) 848-7661
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 838 students
Total Revenue
$20,494,000
Total Expenditure
$21,366,000
Classroom Instruction
$9,267,000
Outstanding Debt
$3,869,000
Revenue Sources
| State Government Funds | $20,253,000 | 98.8% | |
| Local Taxes & Fees | $241,000 | 1.2% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $20,494,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,267,000 | 43.4% | |
| Support Services | $4,214,000 | 19.7% | |
| Capital Outlays | $531,000 | 2.5% | |
| Other / Operations | $7,354,000 | 34.4% | |
| Total Expenditure | $21,366,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,496
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 838 | $20,494,000 | $21,366,000 | $9,267,000 | $531,000 | $3,869,000 |
| FY 2023 | 834 | $18,921,000 | $19,701,000 | $8,544,000 | $577,000 | $4,254,000 |
| FY 2022 | 803 | $18,754,000 | $18,743,000 | $8,318,000 | $187,000 | $4,639,000 |
| FY 2021 | 760 | $17,291,000 | $18,112,000 | $7,262,000 | $1,443,000 | $5,024,000 |
| FY 2020 | 812 | $16,196,000 | $16,262,000 | $6,797,000 | $297,000 | $3,920,000 |