VT
Supervisory Union Component District
1 Schools
Peacham School District
Peacham, VT 05862
•
Caledonia County
•
1 Operating Schools
(802) 592-3513
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 89 students
Total Revenue
$2,466,000
Total Expenditure
$2,578,000
Classroom Instruction
$1,416,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,427,000 | 98.4% | |
| Local Taxes & Fees | $39,000 | 1.6% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $2,466,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,416,000 | 54.9% | |
| Support Services | $465,000 | 18% | |
| Capital Outlays | $19,000 | 0.7% | |
| Other / Operations | $678,000 | 26.3% | |
| Total Expenditure | $2,578,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,245
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 89 | $2,466,000 | $2,578,000 | $1,416,000 | $19,000 | $0 |
| FY 2023 | 90 | $2,260,000 | $2,214,000 | $1,266,000 | $4,000 | $0 |
| FY 2022 | 96 | $2,292,000 | $2,323,000 | $1,217,000 | $18,000 | $0 |
| FY 2021 | 98 | $2,261,000 | $2,179,000 | $1,220,000 | $21,000 | $57,000 |
| FY 2020 | 94 | $2,088,000 | $2,749,000 | $1,841,000 | $3,000 | $63,000 |