VT
Supervisory Union Component District
Searsburg School District
Wilmington, VT 05363
•
Windham County
•
0 Operating Schools
(802) 368-7712
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5 students
Total Revenue
$543,000
Total Expenditure
$410,000
Classroom Instruction
$75,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $543,000 | 100% | |
| Local Taxes & Fees | $0 | 0% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $543,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $75,000 | 18.3% | |
| Support Services | $291,000 | 71% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $44,000 | 10.7% | |
| Total Expenditure | $410,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $117,750
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5 | $543,000 | $410,000 | $75,000 | $0 | $0 |
| FY 2023 | 4 | $445,000 | $471,000 | $35,000 | $0 | $0 |
| FY 2022 | 4 | $333,000 | $418,000 | $51,000 | $0 | $0 |
| FY 2021 | 0 | $296,000 | $315,000 | $35,000 | $0 | $0 |
| FY 2020 | 0 | $366,000 | $319,000 | $29,000 | $0 | $0 |