VT
Supervisory Union Center
Rutland Northeast Supervisory Union
Brandon, VT 05733
•
Rutland County
•
0 Operating Schools
(802) 247-5757
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$20,140,000
Total Expenditure
$20,397,000
Classroom Instruction
$8,019,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $6,955,000 | 34.5% | |
| Local Taxes & Fees | $7,469,000 | 37.1% | |
| Federal Aid | $5,716,000 | 28.4% | |
| Total Revenue | $20,140,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,019,000 | 39.3% | |
| Support Services | $9,594,000 | 47% | |
| Capital Outlays | $1,138,000 | 5.6% | |
| Other / Operations | $1,646,000 | 8.1% | |
| Total Expenditure | $20,397,000 | 100.0% |
Financial Comparison & Trends Chart
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 | N/A | $20,140,000 | $20,397,000 | $8,019,000 | $1,138,000 | $0 |
| FY 2023 | N/A | $18,065,000 | $18,376,000 | $7,477,000 | $1,101,000 | $0 |
| FY 2022 | N/A | $16,910,000 | $16,160,000 | $6,987,000 | $475,000 | $0 |
| FY 2021 | N/A | $15,338,000 | $14,994,000 | $6,465,000 | $226,000 | $0 |
| FY 2020 | 0 | $13,816,000 | $13,401,000 | $6,318,000 | $207,000 | $0 |