VT
Supervisory Union Component District
5 Schools
South Burlington School District
South Burlington, VT 05403
•
Chittenden County
•
5 Operating Schools
(802) 652-7100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,689 students
Total Revenue
$75,887,000
Total Expenditure
$82,134,000
Classroom Instruction
$42,966,000
Outstanding Debt
$13,863,000
Revenue Sources
| State Government Funds | $67,379,000 | 88.8% | |
| Local Taxes & Fees | $6,113,000 | 8.1% | |
| Federal Aid | $2,395,000 | 3.2% | |
| Total Revenue | $75,887,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $42,966,000 | 52.3% | |
| Support Services | $25,371,000 | 30.9% | |
| Capital Outlays | $8,221,000 | 10% | |
| Other / Operations | $5,576,000 | 6.8% | |
| Total Expenditure | $82,134,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,544
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,689 | $75,887,000 | $82,134,000 | $42,966,000 | $8,221,000 | $13,863,000 |
| FY 2023 | 2,711 | $68,953,000 | $71,933,000 | $42,302,000 | $4,121,000 | $6,354,000 |
| FY 2022 | 2,705 | $65,319,000 | $62,981,000 | $38,853,000 | $1,992,000 | $6,319,000 |
| FY 2021 | 2,688 | $62,014,000 | $58,882,000 | $36,418,000 | $1,359,000 | $3,855,000 |
| FY 2020 | 2,772 | $59,703,000 | $58,775,000 | $35,558,000 | $1,887,000 | $3,863,000 |