VT
Supervisory Union Component District
4 Schools
Springfield School District
Springfield, VT 05156
•
Windsor County
•
4 Operating Schools
(802) 885-8300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,218 students
Total Revenue
$46,382,000
Total Expenditure
$43,520,000
Classroom Instruction
$18,823,000
Outstanding Debt
$7,680,000
Revenue Sources
| State Government Funds | $37,334,000 | 80.5% | |
| Local Taxes & Fees | $3,418,000 | 7.4% | |
| Federal Aid | $5,630,000 | 12.1% | |
| Total Revenue | $46,382,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,823,000 | 43.3% | |
| Support Services | $17,560,000 | 40.3% | |
| Capital Outlays | $3,498,000 | 8% | |
| Other / Operations | $3,639,000 | 8.4% | |
| Total Expenditure | $43,520,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,080
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,218 | $46,382,000 | $43,520,000 | $18,823,000 | $3,498,000 | $7,680,000 |
| FY 2023 | 1,243 | $46,199,000 | $44,951,000 | $18,545,000 | $6,823,000 | $11,550,000 |
| FY 2022 | 1,249 | $38,888,000 | $38,756,000 | $17,891,000 | $1,975,000 | $0 |
| FY 2021 | 1,169 | $37,993,000 | $34,639,000 | $16,284,000 | $269,000 | $11,520,000 |
| FY 2020 | 1,269 | $34,920,000 | $34,489,000 | $17,357,000 | $612,000 | $12,800,000 |