VT
Supervisory Union Component District
1 Schools
South Hero School District
South Hero, VT 05486
•
Grand Isle County
•
1 Operating Schools
(802) 372-6600
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 167 students
Total Revenue
$4,951,000
Total Expenditure
$5,464,000
Classroom Instruction
$2,377,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,741,000 | 95.8% | |
| Local Taxes & Fees | $210,000 | 4.2% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $4,951,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,377,000 | 43.5% | |
| Support Services | $1,088,000 | 19.9% | |
| Capital Outlays | $265,000 | 4.8% | |
| Other / Operations | $1,734,000 | 31.7% | |
| Total Expenditure | $5,464,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,616
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 167 | $4,951,000 | $5,464,000 | $2,377,000 | $265,000 | $0 |
| FY 2023 | 146 | $4,499,000 | $4,908,000 | $2,222,000 | $4,000 | $0 |
| FY 2022 | 148 | $4,559,000 | $4,594,000 | $2,305,000 | $7,000 | $0 |
| FY 2021 | 160 | $4,381,000 | $4,280,000 | $1,819,000 | $69,000 | $187,000 |
| FY 2020 | 152 | $4,155,000 | $4,217,000 | $1,561,000 | $36,000 | $187,000 |