VT
Supervisory Union Component District
5 Schools
Taconic and Green Regional School District #63
Sunderland, VT 05250
•
Bennington County
•
5 Operating Schools
(802) 362-2452
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,677 students
Total Revenue
$38,125,000
Total Expenditure
$38,892,000
Classroom Instruction
$24,072,000
Outstanding Debt
$505,000
Revenue Sources
| State Government Funds | $37,005,000 | 97.1% | |
| Local Taxes & Fees | $927,000 | 2.4% | |
| Federal Aid | $193,000 | 0.5% | |
| Total Revenue | $38,125,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,072,000 | 61.9% | |
| Support Services | $6,419,000 | 16.5% | |
| Capital Outlays | $225,000 | 0.6% | |
| Other / Operations | $8,176,000 | 21% | |
| Total Expenditure | $38,892,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,191
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,677 | $38,125,000 | $38,892,000 | $24,072,000 | $225,000 | $505,000 |
| FY 2023 | 1,643 | $36,607,000 | $36,162,000 | $22,349,000 | $229,000 | $695,000 |
| FY 2022 | 1,678 | $34,109,000 | $34,645,000 | $21,810,000 | $182,000 | $928,000 |
| FY 2021 | 1,611 | $33,830,000 | $34,121,000 | $21,424,000 | $473,000 | $1,159,000 |
| FY 2020 | 1,732 | $33,343,000 | $33,989,000 | $21,343,000 | $405,000 | $1,389,000 |