VT
Supervisory Union Center
Orleans Southwest Supervisory Union
Hardwick, VT 05843
•
Caledonia County
•
0 Operating Schools
(802) 472-6531
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$14,839,000
Total Expenditure
$15,225,000
Classroom Instruction
$5,916,000
Outstanding Debt
$213,000
Revenue Sources
| State Government Funds | $5,137,000 | 34.6% | |
| Local Taxes & Fees | $6,138,000 | 41.4% | |
| Federal Aid | $3,564,000 | 24% | |
| Total Revenue | $14,839,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,916,000 | 38.9% | |
| Support Services | $8,033,000 | 52.8% | |
| Capital Outlays | $320,000 | 2.1% | |
| Other / Operations | $956,000 | 6.3% | |
| Total Expenditure | $15,225,000 | 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 | $14,839,000 | $15,225,000 | $5,916,000 | $320,000 | $213,000 |
| FY 2023 | N/A | $14,970,000 | $15,063,000 | $5,515,000 | $1,093,000 | $313,000 |
| FY 2022 | N/A | $14,266,000 | $13,749,000 | $5,999,000 | $297,000 | $0 |
| FY 2021 | N/A | $12,901,000 | $12,627,000 | $6,339,000 | $49,000 | $46,000 |
| FY 2020 | 0 | $10,932,000 | $11,363,000 | $5,974,000 | $16,000 | $4,000 |