VT
Supervisory Union Component District
1 Schools
Waits River Union High District #36
East Corinth, VT 05040
•
Orange County
•
1 Operating Schools
(802) 439-5534
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 326 students
Total Revenue
$7,327,000
Total Expenditure
$8,494,000
Classroom Instruction
$3,182,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $7,238,000 | 98.8% | |
| Local Taxes & Fees | $75,000 | 1% | |
| Federal Aid | $14,000 | 0.2% | |
| Total Revenue | $7,327,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,182,000 | 37.5% | |
| Support Services | $1,577,000 | 18.6% | |
| Capital Outlays | $25,000 | 0.3% | |
| Other / Operations | $3,710,000 | 43.7% | |
| Total Expenditure | $8,494,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,935
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 326 | $7,327,000 | $8,494,000 | $3,182,000 | $25,000 | $0 |
| FY 2023 | 317 | $6,974,000 | $7,684,000 | $3,125,000 | $149,000 | $0 |
| FY 2022 | 286 | $6,342,000 | $7,022,000 | $3,533,000 | $29,000 | $0 |
| FY 2021 | 281 | $6,261,000 | $6,814,000 | $3,176,000 | $77,000 | $0 |
| FY 2020 | 248 | $6,047,000 | $7,176,000 | $3,093,000 | $50,000 | $0 |