VT
Supervisory Union Component District
Stratton School District
Newfane, VT 05345
•
Windham County
•
0 Operating Schools
(802) 365-7651
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 34 students
Total Revenue
$1,382,000
Total Expenditure
$862,000
Classroom Instruction
$580,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,202,000 | 87% | |
| Local Taxes & Fees | $120,000 | 8.7% | |
| Federal Aid | $60,000 | 4.3% | |
| Total Revenue | $1,382,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $580,000 | 67.3% | |
| Support Services | $15,000 | 1.7% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $267,000 | 31% | |
| Total Expenditure | $862,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,647
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 34 | $1,382,000 | $862,000 | $580,000 | $0 | $0 |
| FY 2023 | 42 | $1,376,000 | $1,012,000 | $686,000 | $0 | $0 |
| FY 2022 | 51 | $1,210,000 | $1,051,000 | $834,000 | $0 | $0 |
| FY 2021 | 0 | $1,223,000 | $1,120,000 | $863,000 | $0 | $0 |
| FY 2020 | 53 | $1,165,000 | $971,000 | $765,000 | $0 | $0 |