VT
Supervisory Union Center
Orange East Supervisory Union
Bradford, VT 05033
•
Orange County
•
0 Operating Schools
(802) 222-5216
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$23,387,000
Total Expenditure
$19,900,000
Classroom Instruction
$9,145,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $10,219,000 | 43.7% | |
| Local Taxes & Fees | $6,720,000 | 28.7% | |
| Federal Aid | $6,448,000 | 27.6% | |
| Total Revenue | $23,387,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,145,000 | 46% | |
| Support Services | $9,083,000 | 45.6% | |
| Capital Outlays | $462,000 | 2.3% | |
| Other / Operations | $1,210,000 | 6.1% | |
| Total Expenditure | $19,900,000 | 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 | $23,387,000 | $19,900,000 | $9,145,000 | $462,000 | $0 |
| FY 2023 | N/A | $21,763,000 | $18,085,000 | $8,535,000 | $199,000 | $0 |
| FY 2022 | N/A | $18,485,000 | $15,774,000 | $7,165,000 | $122,000 | $21,000 |
| FY 2021 | N/A | $18,078,000 | $14,358,000 | $6,594,000 | $199,000 | $0 |
| FY 2020 | 0 | $13,220,000 | $11,718,000 | $6,068,000 | $27,000 | $0 |