VT
Supervisory Union Component District
4 Schools
Oxbow Unified Union School District #91
Bradford, VT 05033
•
Orange County
•
4 Operating Schools
(802) 222-5216
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 700 students
Total Revenue
$16,630,000
Total Expenditure
$18,413,000
Classroom Instruction
$9,811,000
Outstanding Debt
$677,000
Revenue Sources
| State Government Funds | $15,332,000 | 92.2% | |
| Local Taxes & Fees | $1,269,000 | 7.6% | |
| Federal Aid | $29,000 | 0.2% | |
| Total Revenue | $16,630,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,811,000 | 53.3% | |
| Support Services | $5,946,000 | 32.3% | |
| Capital Outlays | $20,000 | 0.1% | |
| Other / Operations | $2,636,000 | 14.3% | |
| Total Expenditure | $18,413,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,304
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 700 | $16,630,000 | $18,413,000 | $9,811,000 | $20,000 | $677,000 |
| FY 2023 | 687 | $15,117,000 | $17,233,000 | $8,414,000 | $775,000 | $677,000 |
| FY 2022 | 702 | $15,734,000 | $16,359,000 | $8,160,000 | $374,000 | $842,000 |
| FY 2021 | 654 | $15,316,000 | $16,336,000 | $7,591,000 | $615,000 | $1,049,000 |
| FY 2020 | 721 | $14,631,000 | $15,654,000 | $7,291,000 | $621,000 | $1,254,000 |