VT
Supervisory Union Component District
1 Schools
Twinfield Union School District #33
Plainfield, VT 05667
•
Washington County
•
1 Operating Schools
(802) 426-3213
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 313 students
Total Revenue
$8,427,000
Total Expenditure
$8,685,000
Classroom Instruction
$4,674,000
Outstanding Debt
$600,000
Revenue Sources
| State Government Funds | $8,140,000 | 96.6% | |
| Local Taxes & Fees | $287,000 | 3.4% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $8,427,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,674,000 | 53.8% | |
| Support Services | $1,981,000 | 22.8% | |
| Capital Outlays | $177,000 | 2% | |
| Other / Operations | $1,853,000 | 21.3% | |
| Total Expenditure | $8,685,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,748
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 313 | $8,427,000 | $8,685,000 | $4,674,000 | $177,000 | $600,000 |
| FY 2023 | 324 | $7,327,000 | $8,102,000 | $4,458,000 | $66,000 | $126,000 |
| FY 2022 | 313 | $7,152,000 | $7,281,000 | $3,869,000 | $108,000 | $118,000 |
| FY 2021 | 311 | $7,308,000 | $6,786,000 | $3,411,000 | $200,000 | $493,000 |
| FY 2020 | 349 | $7,177,000 | $7,351,000 | $3,870,000 | $144,000 | $60,000 |