VT
Specialized Public School District
1 Schools
Patricia Hannaford Career Center
Middlebury, VT 05753
•
Addison County
•
1 Operating Schools
(802) 382-1012
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$5,818,000
Total Expenditure
$8,727,000
Classroom Instruction
$2,098,000
Outstanding Debt
$7,906,000
Revenue Sources
| State Government Funds | $2,784,000 | 47.9% | |
| Local Taxes & Fees | $2,667,000 | 45.8% | |
| Federal Aid | $367,000 | 6.3% | |
| Total Revenue | $5,818,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,098,000 | 24% | |
| Support Services | $1,820,000 | 20.9% | |
| Capital Outlays | $4,222,000 | 48.4% | |
| Other / Operations | $587,000 | 6.7% | |
| Total Expenditure | $8,727,000 | 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 | 0 | $5,818,000 | $8,727,000 | $2,098,000 | $4,222,000 | $7,906,000 |
| FY 2023 | 0 | $4,788,000 | $8,102,000 | $1,995,000 | $4,131,000 | $8,520,000 |
| FY 2022 | 0 | $4,580,000 | $3,943,000 | $1,952,000 | $199,000 | $0 |
| FY 2021 | 0 | $4,465,000 | $3,749,000 | $1,801,000 | $165,000 | $525,000 |
| FY 2020 | 0 | $4,025,000 | $3,333,000 | $1,822,000 | $112,000 | $630,000 |