VT
Supervisory Union Center
Two Rivers Supervisory Union
Ludlow, VT 05149
•
Windsor County
•
0 Operating Schools
(802) 875-3365
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$13,525,000
Total Expenditure
$12,453,000
Classroom Instruction
$5,422,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $6,048,000 | 44.7% | |
| Local Taxes & Fees | $4,366,000 | 32.3% | |
| Federal Aid | $3,111,000 | 23% | |
| Total Revenue | $13,525,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,422,000 | 43.5% | |
| Support Services | $3,989,000 | 32% | |
| Capital Outlays | $192,000 | 1.5% | |
| Other / Operations | $2,850,000 | 22.9% | |
| Total Expenditure | $12,453,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $13,525,000 | $12,453,000 | $5,422,000 | $192,000 | $0 |
| FY 2023 | N/A | $12,686,000 | $11,806,000 | $5,419,000 | $235,000 | $0 |
| FY 2022 | N/A | $11,470,000 | $10,050,000 | $4,820,000 | $223,000 | $0 |
| FY 2021 | N/A | $9,570,000 | $8,519,000 | $3,688,000 | $280,000 | $0 |
| FY 2020 | 0 | $9,247,000 | $8,670,000 | $3,659,000 | $872,000 | $0 |