VT
Supervisory Union Component District
4 Schools
Paine Mountain Union School District #68
Williamstown, VT 05679
•
Orange County
•
4 Operating Schools
(802) 433-5818
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,044 students
Total Revenue
$21,380,000
Total Expenditure
$23,240,000
Classroom Instruction
$10,254,000
Outstanding Debt
$867,000
Revenue Sources
| State Government Funds | $20,551,000 | 96.1% | |
| Local Taxes & Fees | $829,000 | 3.9% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $21,380,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,254,000 | 44.1% | |
| Support Services | $6,705,000 | 28.9% | |
| Capital Outlays | $470,000 | 2% | |
| Other / Operations | $5,811,000 | 25% | |
| Total Expenditure | $23,240,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,261
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,044 | $21,380,000 | $23,240,000 | $10,254,000 | $470,000 | $867,000 |
| FY 2023 | 1,061 | $19,911,000 | $19,335,000 | $7,862,000 | $439,000 | $855,000 |
| FY 2022 | 1,077 | $17,919,000 | $19,108,000 | $8,659,000 | $353,000 | $125,000 |
| FY 2021 | 1,031 | $18,599,000 | $17,672,000 | $7,526,000 | $272,000 | $1,862,000 |
| FY 2020 | 1,088 | $18,764,000 | $17,462,000 | $7,664,000 | $326,000 | $2,230,000 |