VT
Supervisory Union Component District
3 Schools
Rivendell Interstate School District
Orford, VT 03777
•
Grafton County
•
3 Operating Schools
(603) 353-2170
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 413 students
Total Revenue
$13,649,000
Total Expenditure
$16,257,000
Classroom Instruction
$7,887,000
Outstanding Debt
$720,000
Revenue Sources
| State Government Funds | $11,980,000 | 87.8% | |
| Local Taxes & Fees | $711,000 | 5.2% | |
| Federal Aid | $958,000 | 7% | |
| Total Revenue | $13,649,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,887,000 | 48.5% | |
| Support Services | $6,628,000 | 40.8% | |
| Capital Outlays | $200,000 | 1.2% | |
| Other / Operations | $1,542,000 | 9.5% | |
| Total Expenditure | $16,257,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,363
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 413 | $13,649,000 | $16,257,000 | $7,887,000 | $200,000 | $720,000 |
| FY 2023 | 422 | $12,044,000 | $15,038,000 | $7,304,000 | $252,000 | $1,180,000 |
| FY 2022 | 442 | $11,377,000 | $14,268,000 | $7,093,000 | $160,000 | $1,645,000 |
| FY 2021 | 432 | $9,820,000 | $12,186,000 | $6,380,000 | $113,000 | $2,110,000 |
| FY 2020 | 457 | $9,220,000 | $12,166,000 | $6,647,000 | $107,000 | $2,575,000 |