VT
Supervisory Union Component District
4 Schools
Otter Valley Unified Union School District #53
Brandon, VT 05733
•
Rutland County
•
4 Operating Schools
(802) 247-6833
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,189 students
Total Revenue
$26,443,000
Total Expenditure
$25,779,000
Classroom Instruction
$12,374,000
Outstanding Debt
$4,766,000
Revenue Sources
| State Government Funds | $25,410,000 | 96.1% | |
| Local Taxes & Fees | $966,000 | 3.7% | |
| Federal Aid | $67,000 | 0.3% | |
| Total Revenue | $26,443,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,374,000 | 48% | |
| Support Services | $5,761,000 | 22.3% | |
| Capital Outlays | $376,000 | 1.5% | |
| Other / Operations | $7,268,000 | 28.2% | |
| Total Expenditure | $25,779,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,240
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,189 | $26,443,000 | $25,779,000 | $12,374,000 | $376,000 | $4,766,000 |
| FY 2023 | 1,243 | $24,286,000 | $24,916,000 | $11,656,000 | $585,000 | $5,178,000 |
| FY 2022 | 1,248 | $22,699,000 | $22,915,000 | $13,428,000 | $199,000 | $5,508,000 |
| FY 2021 | 1,248 | $21,618,000 | $21,978,000 | $12,648,000 | $1,118,000 | $9,360,000 |
| FY 2020 | 1,278 | $21,499,000 | $20,472,000 | $9,598,000 | $459,000 | $9,005,000 |