VT
Supervisory Union Component District
1 Schools
Rutland Town School District
Rutland Town, VT 05701
•
Rutland County
•
1 Operating Schools
(802) 775-0566
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 425 students
Total Revenue
$10,447,000
Total Expenditure
$10,280,000
Classroom Instruction
$4,580,000
Outstanding Debt
$2,030,000
Revenue Sources
| State Government Funds | $10,109,000 | 96.8% | |
| Local Taxes & Fees | $204,000 | 2% | |
| Federal Aid | $134,000 | 1.3% | |
| Total Revenue | $10,447,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,580,000 | 44.6% | |
| Support Services | $1,860,000 | 18.1% | |
| Capital Outlays | $20,000 | 0.2% | |
| Other / Operations | $3,820,000 | 37.2% | |
| Total Expenditure | $10,280,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,581
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 425 | $10,447,000 | $10,280,000 | $4,580,000 | $20,000 | $2,030,000 |
| FY 2023 | 399 | $9,472,000 | $9,715,000 | $4,187,000 | $1,000 | $2,075,000 |
| FY 2022 | 393 | $8,962,000 | $8,868,000 | $3,824,000 | $0 | $493,000 |
| FY 2021 | 379 | $9,046,000 | $8,607,000 | $3,581,000 | $26,000 | $615,000 |
| FY 2020 | 377 | $8,175,000 | $8,365,000 | $3,238,000 | $212,000 | $379,000 |