VT
Supervisory Union Component District
5 Schools
Quarry Valley Unified Union School District #70
Rutland, VT 05701
•
Rutland County
•
5 Operating Schools
(802) 775-4342
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,107 students
Total Revenue
$21,858,000
Total Expenditure
$21,740,000
Classroom Instruction
$11,264,000
Outstanding Debt
$153,000
Revenue Sources
| State Government Funds | $19,674,000 | 90% | |
| Local Taxes & Fees | $1,619,000 | 7.4% | |
| Federal Aid | $565,000 | 2.6% | |
| Total Revenue | $21,858,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,264,000 | 51.8% | |
| Support Services | $6,593,000 | 30.3% | |
| Capital Outlays | $110,000 | 0.5% | |
| Other / Operations | $3,773,000 | 17.4% | |
| Total Expenditure | $21,740,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,745
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,107 | $21,858,000 | $21,740,000 | $11,264,000 | $110,000 | $153,000 |
| FY 2023 | 1,108 | $20,406,000 | $20,558,000 | $10,361,000 | $128,000 | $1,933,000 |
| FY 2022 | 1,095 | $20,038,000 | $19,308,000 | $10,256,000 | $20,000 | $2,125,000 |
| FY 2021 | 1,045 | $19,739,000 | $18,343,000 | $9,432,000 | $0 | $2,463,000 |
| FY 2020 | 1,100 | $18,574,000 | $18,624,000 | $9,477,000 | $32,000 | $3,402,000 |