VT
Supervisory Union Component District
1 Schools
Troy School District
North Troy, VT 05859
•
Orleans County
•
1 Operating Schools
(802) 988-2565
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 189 students
Total Revenue
$4,072,000
Total Expenditure
$4,537,000
Classroom Instruction
$2,376,000
Outstanding Debt
$769,000
Revenue Sources
| State Government Funds | $4,019,000 | 98.7% | |
| Local Taxes & Fees | $53,000 | 1.3% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $4,072,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,376,000 | 52.4% | |
| Support Services | $1,215,000 | 26.8% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $946,000 | 20.9% | |
| Total Expenditure | $4,537,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,005
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 189 | $4,072,000 | $4,537,000 | $2,376,000 | $0 | $769,000 |
| FY 2023 | 189 | $3,907,000 | $4,177,000 | $2,129,000 | $27,000 | $900,000 |
| FY 2022 | 192 | $3,666,000 | $3,894,000 | $2,074,000 | $19,000 | $955,000 |
| FY 2021 | 199 | $3,446,000 | $3,469,000 | $1,691,000 | $49,000 | $469,000 |
| FY 2020 | 195 | $3,109,000 | $3,389,000 | $1,652,000 | $74,000 | $612,000 |