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VT Supervisory Union Component District 1 Schools

Readsboro School District

Readsboro, VT 05350 • Bennington County • 1 Operating Schools
(802) 423-7786

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 42 students
Census F-33 • FY 2024
Total Revenue
$1,889,000
Total Expenditure
$2,121,000
Classroom Instruction
$805,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,676,000 (88.7%) Local Taxes & Fees: $207,000 (11%) Federal Aid: $6,000 (0.3%)
State Government Funds $1,676,000 88.7%
Local Taxes & Fees $207,000 11%
Federal Aid $6,000 0.3%
Total Revenue $1,889,000 100.0%

Expenditure Allocation

Classroom Instruction: $805,000 (38%) Support Services: $507,000 (23.9%) Capital Outlays: $5,000 (0.2%) Other / Operations: $804,000 (37.9%)
Classroom Instruction $805,000 38%
Support Services $507,000 23.9%
Capital Outlays $5,000 0.2%
Other / Operations $804,000 37.9%
Total Expenditure $2,121,000 100.0%

Financial Comparison & Trends Chart

$0$14,750$29,500$44,250$59,000FY 2022 Revenue/Student: $29,020$29,020FY 2022 Expenditure/Student: $33,429$33,429FY 202249 stdsFY 2023 Revenue/Student: $33,488$33,488FY 2023 Expenditure/Student: $38,293$38,293FY 202341 stdsFY 2024 Revenue/Student: $44,976$44,976FY 2024 Expenditure/Student: $50,500$50,500FY 202442 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $50,500

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 42 $1,889,000 $2,121,000 $805,000 $5,000 $0
FY 2023 41 $1,373,000 $1,570,000 $403,000 $5,000 $0
FY 2022 49 $1,422,000 $1,638,000 $756,000 $8,000 $0