VT
Supervisory Union Component District
1 Schools
Strafford School District
South Strafford, VT 05070
•
Orange County
•
1 Operating Schools
(802) 765-4351
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 171 students
Total Revenue
$3,926,000
Total Expenditure
$3,601,000
Classroom Instruction
$2,025,000
Outstanding Debt
$35,000
Revenue Sources
| State Government Funds | $3,842,000 | 97.9% | |
| Local Taxes & Fees | $84,000 | 2.1% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $3,926,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,025,000 | 56.2% | |
| Support Services | $858,000 | 23.8% | |
| Capital Outlays | $7,000 | 0.2% | |
| Other / Operations | $711,000 | 19.7% | |
| Total Expenditure | $3,601,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,627
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 171 | $3,926,000 | $3,601,000 | $2,025,000 | $7,000 | $35,000 |
| FY 2023 | 169 | $3,702,000 | $3,425,000 | $1,977,000 | $20,000 | $0 |
| FY 2022 | 160 | $3,495,000 | $3,576,000 | $2,018,000 | $7,000 | $0 |
| FY 2021 | 150 | $3,377,000 | $3,694,000 | $2,029,000 | $12,000 | $0 |
| FY 2020 | 159 | $3,191,000 | $3,564,000 | $2,084,000 | $23,000 | $0 |