VT
Supervisory Union Component District
6 Schools
Rutland City School District
Rutland, VT 05701
•
Rutland County
•
6 Operating Schools
(802) 773-1990
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,934 students
Total Revenue
$76,151,000
Total Expenditure
$73,212,000
Classroom Instruction
$40,484,000
Outstanding Debt
$7,274,000
Revenue Sources
| State Government Funds | $56,347,000 | 74% | |
| Local Taxes & Fees | $6,808,000 | 8.9% | |
| Federal Aid | $12,996,000 | 17.1% | |
| Total Revenue | $76,151,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $40,484,000 | 55.3% | |
| Support Services | $23,155,000 | 31.6% | |
| Capital Outlays | $5,807,000 | 7.9% | |
| Other / Operations | $3,766,000 | 5.1% | |
| Total Expenditure | $73,212,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,375
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,934 | $76,151,000 | $73,212,000 | $40,484,000 | $5,807,000 | $7,274,000 |
| FY 2023 | 1,951 | $62,640,000 | $64,958,000 | $37,914,000 | $3,766,000 | $1,062,000 |
| FY 2022 | 2,015 | $63,495,000 | $59,208,000 | $37,213,000 | $1,025,000 | $6,734,000 |
| FY 2021 | 2,012 | $58,568,000 | $56,367,000 | $36,306,000 | $1,074,000 | $7,441,000 |
| FY 2020 | 2,048 | $56,135,000 | $55,248,000 | $35,948,000 | $762,000 | $8,409,000 |