VT
Supervisory Union Component District
1 Schools
Sharon School District
Sharon, VT 05065
•
Windsor County
•
1 Operating Schools
(802) 763-7425
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 243 students
Total Revenue
$6,080,000
Total Expenditure
$5,632,000
Classroom Instruction
$2,875,000
Outstanding Debt
$95,000
Revenue Sources
| State Government Funds | $5,886,000 | 96.8% | |
| Local Taxes & Fees | $194,000 | 3.2% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $6,080,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,875,000 | 51% | |
| Support Services | $988,000 | 17.5% | |
| Capital Outlays | $49,000 | 0.9% | |
| Other / Operations | $1,720,000 | 30.5% | |
| Total Expenditure | $5,632,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,410
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 243 | $6,080,000 | $5,632,000 | $2,875,000 | $49,000 | $95,000 |
| FY 2023 | 244 | $5,573,000 | $5,298,000 | $2,589,000 | $1,000 | $140,000 |
| FY 2022 | 212 | $5,342,000 | $5,387,000 | $2,682,000 | $119,000 | $180,000 |
| FY 2021 | 216 | $5,122,000 | $5,335,000 | $2,629,000 | $28,000 | $209,000 |
| FY 2020 | 216 | $4,336,000 | $3,285,000 | $1,150,000 | $30,000 | $129,000 |