VT
Supervisory Union Component District
2 Schools
River Valleys Unified School District #73
Townshend, VT 05353
•
Windham County
•
2 Operating Schools
(802) 365-9510
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 192 students
Total Revenue
$6,832,000
Total Expenditure
$7,084,000
Classroom Instruction
$3,017,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $6,582,000 | 96.3% | |
| Local Taxes & Fees | $250,000 | 3.7% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $6,832,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,017,000 | 42.6% | |
| Support Services | $1,546,000 | 21.8% | |
| Capital Outlays | $384,000 | 5.4% | |
| Other / Operations | $2,137,000 | 30.2% | |
| Total Expenditure | $7,084,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,896
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 192 | $6,832,000 | $7,084,000 | $3,017,000 | $384,000 | $0 |
| FY 2023 | 202 | $6,562,000 | $6,504,000 | $2,923,000 | $65,000 | $0 |
| FY 2022 | 197 | $6,213,000 | $6,193,000 | $2,759,000 | $37,000 | $0 |
| FY 2021 | 208 | $5,950,000 | $5,928,000 | $2,356,000 | $26,000 | $0 |
| FY 2020 | 190 | $5,259,000 | $5,397,000 | $2,135,000 | $6,000 | $0 |