VT
Supervisory Union Center
Orleans Central Supervisory Union
Orleans, VT 05860
•
Orleans County
•
0 Operating Schools
(802) 754-6945
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$17,174,000
Total Expenditure
$15,631,000
Classroom Instruction
$7,003,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,903,000 | 28.5% | |
| Local Taxes & Fees | $4,946,000 | 28.8% | |
| Federal Aid | $7,325,000 | 42.7% | |
| Total Revenue | $17,174,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,003,000 | 44.8% | |
| Support Services | $6,247,000 | 40% | |
| Capital Outlays | $661,000 | 4.2% | |
| Other / Operations | $1,720,000 | 11% | |
| Total Expenditure | $15,631,000 | 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 | $17,174,000 | $15,631,000 | $7,003,000 | $661,000 | $0 |
| FY 2023 | N/A | $15,754,000 | $12,496,000 | $6,325,000 | $101,000 | $0 |
| FY 2022 | N/A | $14,839,000 | $10,914,000 | $5,683,000 | $175,000 | $0 |
| FY 2021 | N/A | $12,955,000 | $9,421,000 | $5,073,000 | $175,000 | $0 |
| FY 2020 | 0 | $20,637,000 | $17,029,000 | $9,876,000 | $126,000 | $0 |