VT
Supervisory Union Component District
1 Schools
Saint Johnsbury School District
Saint Johnsbury, VT 05819
•
Caledonia County
•
1 Operating Schools
(802) 748-8616
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,033 students
Total Revenue
$33,327,000
Total Expenditure
$34,542,000
Classroom Instruction
$23,151,000
Outstanding Debt
$2,550,000
Revenue Sources
| State Government Funds | $27,563,000 | 82.7% | |
| Local Taxes & Fees | $448,000 | 1.3% | |
| Federal Aid | $5,316,000 | 16% | |
| Total Revenue | $33,327,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,151,000 | 67% | |
| Support Services | $9,397,000 | 27.2% | |
| Capital Outlays | $1,158,000 | 3.4% | |
| Other / Operations | $836,000 | 2.4% | |
| Total Expenditure | $34,542,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,439
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,033 | $33,327,000 | $34,542,000 | $23,151,000 | $1,158,000 | $2,550,000 |
| FY 2023 | 1,083 | $30,366,000 | $32,533,000 | $22,193,000 | $851,000 | $0 |
| FY 2022 | 1,066 | $26,564,000 | $27,382,000 | $19,384,000 | $865,000 | $3,075,000 |
| FY 2021 | 1,060 | $29,309,000 | $26,768,000 | $17,733,000 | $2,335,000 | $3,075,000 |
| FY 2020 | 1,103 | $24,189,000 | $24,070,000 | $17,647,000 | $361,000 | $3,155,000 |