VT
Supervisory Union Component District
1 Schools
Thetford School District
Thetford, VT 05074
•
Orange County
•
1 Operating Schools
(802) 785-2426
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 360 students
Total Revenue
$10,492,000
Total Expenditure
$9,840,000
Classroom Instruction
$3,148,000
Outstanding Debt
$232,000
Revenue Sources
| State Government Funds | $9,829,000 | 93.7% | |
| Local Taxes & Fees | $663,000 | 6.3% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $10,492,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,148,000 | 32% | |
| Support Services | $1,660,000 | 16.9% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $5,032,000 | 51.1% | |
| Total Expenditure | $9,840,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,144
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 360 | $10,492,000 | $9,840,000 | $3,148,000 | $0 | $232,000 |
| FY 2023 | 387 | $9,341,000 | $9,463,000 | $3,081,000 | $60,000 | $254,000 |
| FY 2022 | 389 | $9,499,000 | $9,254,000 | $6,485,000 | $152,000 | $413,000 |
| FY 2021 | 388 | $9,454,000 | $8,661,000 | $5,899,000 | $88,000 | $519,000 |
| FY 2020 | 446 | $8,803,000 | $12,396,000 | $9,869,000 | $19,000 | $665,000 |