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VT Specialized Public School District 1 Schools

River Valley Technical Center

Springfield, VT 05156 • Windsor County • 1 Operating Schools
(802) 885-8300
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 0 students
Census F-33 • FY 2024
Total Revenue
$7,142,000
Total Expenditure
$7,112,000
Classroom Instruction
$2,720,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $4,835,000 (67.7%) Local Taxes & Fees: $2,133,000 (29.9%) Federal Aid: $174,000 (2.4%)
State Government Funds $4,835,000 67.7%
Local Taxes & Fees $2,133,000 29.9%
Federal Aid $174,000 2.4%
Total Revenue $7,142,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,720,000 (38.2%) Support Services: $3,633,000 (51.1%) Capital Outlays: $160,000 (2.2%) Other / Operations: $599,000 (8.4%)
Classroom Instruction $2,720,000 38.2%
Support Services $3,633,000 51.1%
Capital Outlays $160,000 2.2%
Other / Operations $599,000 8.4%
Total Expenditure $7,112,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
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 $7,142,000 $7,112,000 $2,720,000 $160,000 $0
FY 2023 0 $6,641,000 $6,500,000 $2,591,000 $5,000 $0
FY 2022 0 $5,778,000 $4,930,000 $1,623,000 $52,000 $0
FY 2021 0 $6,466,000 $5,681,000 $1,661,000 $193,000 $0
FY 2020 0 $5,987,000 $6,128,000 $1,809,000 $195,000 $0