VT
Supervisory Union Component District
2 Schools
Twin Valley Unified School District #75
Wilmington, VT 05363
•
Windham County
•
2 Operating Schools
(802) 464-1300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 390 students
Total Revenue
$10,465,000
Total Expenditure
$11,697,000
Classroom Instruction
$4,535,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $9,726,000 | 92.9% | |
| Local Taxes & Fees | $738,000 | 7.1% | |
| Federal Aid | $1,000 | 0% | |
| Total Revenue | $10,465,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,535,000 | 38.8% | |
| Support Services | $6,276,000 | 53.7% | |
| Capital Outlays | $17,000 | 0.1% | |
| Other / Operations | $869,000 | 7.4% | |
| Total Expenditure | $11,697,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,992
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 390 | $10,465,000 | $11,697,000 | $4,535,000 | $17,000 | $0 |
| FY 2023 | 377 | $10,151,000 | $10,112,000 | $4,580,000 | $110,000 | $0 |
| FY 2022 | 374 | $9,685,000 | $10,164,000 | $4,602,000 | $87,000 | $0 |
| FY 2021 | 374 | $9,518,000 | $7,534,000 | $3,714,000 | $87,000 | $4,051,000 |
| FY 2020 | 426 | $9,771,000 | $10,156,000 | $4,942,000 | $304,000 | $4,415,000 |