VT
Supervisory Union Component District
2 Schools
Rochester Stockbridge Unified School District #81
Royalton, VT 05068
•
Windsor County
•
2 Operating Schools
(802) 763-8840
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 141 students
Total Revenue
$4,621,000
Total Expenditure
$4,470,000
Classroom Instruction
$1,619,000
Outstanding Debt
$8,000
Revenue Sources
| State Government Funds | $4,265,000 | 92.3% | |
| Local Taxes & Fees | $345,000 | 7.5% | |
| Federal Aid | $11,000 | 0.2% | |
| Total Revenue | $4,621,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,619,000 | 36.2% | |
| Support Services | $1,066,000 | 23.8% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $1,785,000 | 39.9% | |
| Total Expenditure | $4,470,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,213
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 141 | $4,621,000 | $4,470,000 | $1,619,000 | $0 | $8,000 |
| FY 2023 | 142 | $4,256,000 | $4,239,000 | $1,584,000 | $0 | $9,000 |
| FY 2022 | 148 | $4,121,000 | $4,481,000 | $1,736,000 | $49,000 | $75,000 |
| FY 2021 | 136 | $4,556,000 | $4,653,000 | $1,938,000 | $33,000 | $140,000 |
| FY 2020 | 153 | $4,321,000 | $4,703,000 | $1,826,000 | $43,000 | $206,000 |