VT
Supervisory Union Component District
5 Schools
Orange Southwest Unified Union School District #59
Randolph, VT 05060
•
Orange County
•
5 Operating Schools
(802) 728-5052
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 832 students
Total Revenue
$33,867,000
Total Expenditure
$33,772,000
Classroom Instruction
$15,771,000
Outstanding Debt
$20,000
Revenue Sources
| State Government Funds | $26,749,000 | 79% | |
| Local Taxes & Fees | $3,502,000 | 10.3% | |
| Federal Aid | $3,616,000 | 10.7% | |
| Total Revenue | $33,867,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,771,000 | 46.7% | |
| Support Services | $14,595,000 | 43.2% | |
| Capital Outlays | $694,000 | 2.1% | |
| Other / Operations | $2,712,000 | 8% | |
| Total Expenditure | $33,772,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,706
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 832 | $33,867,000 | $33,772,000 | $15,771,000 | $694,000 | $20,000 |
| FY 2023 | 859 | $30,568,000 | $31,983,000 | $14,560,000 | $1,357,000 | $0 |
| FY 2022 | 884 | $28,462,000 | $27,728,000 | $14,254,000 | $228,000 | $0 |
| FY 2021 | 846 | $27,182,000 | $25,547,000 | $13,134,000 | $574,000 | $55,000 |
| FY 2020 | 908 | $25,050,000 | $24,769,000 | $12,540,000 | $1,297,000 | $70,000 |