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VT Supervisory Union Center

Southwest Vermont Supervisory Union

Bennington, VT 05201 • Bennington County • 0 Operating Schools
(802) 447-8419
Official Website

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$49,420,000
Total Expenditure
$50,412,000
Classroom Instruction
$21,613,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $16,526,000 (33.4%) Local Taxes & Fees: $15,072,000 (30.5%) Federal Aid: $17,822,000 (36.1%)
State Government Funds $16,526,000 33.4%
Local Taxes & Fees $15,072,000 30.5%
Federal Aid $17,822,000 36.1%
Total Revenue $49,420,000 100.0%

Expenditure Allocation

Classroom Instruction: $21,613,000 (42.9%) Support Services: $20,049,000 (39.8%) Capital Outlays: $6,049,000 (12%) Other / Operations: $2,701,000 (5.4%)
Classroom Instruction $21,613,000 42.9%
Support Services $20,049,000 39.8%
Capital Outlays $6,049,000 12%
Other / Operations $2,701,000 5.4%
Total Expenditure $50,412,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
Revenue per Student Expenditure per Student
Peak Per-Pupil: $1

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 N/A $49,420,000 $50,412,000 $21,613,000 $6,049,000 $0
FY 2023 N/A $45,083,000 $42,733,000 $20,208,000 $961,000 $0
FY 2022 N/A $40,475,000 $39,474,000 $19,750,000 $522,000 $0
FY 2021 N/A $33,049,000 $31,432,000 $16,411,000 $969,000 $0
FY 2020 0 $35,058,000 $31,181,000 $16,857,000 $142,000 $0