VT
Supervisory Union Component District
6 Schools
Washington Central Unified Union School District #92
Montpelier, VT 05602
•
Washington County
•
6 Operating Schools
(802) 229-0553
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,396 students
Total Revenue
$48,618,000
Total Expenditure
$49,807,000
Classroom Instruction
$23,290,000
Outstanding Debt
$8,070,000
Revenue Sources
| State Government Funds | $42,460,000 | 87.3% | |
| Local Taxes & Fees | $2,846,000 | 5.9% | |
| Federal Aid | $3,312,000 | 6.8% | |
| Total Revenue | $48,618,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,290,000 | 46.8% | |
| Support Services | $18,194,000 | 36.5% | |
| Capital Outlays | $4,152,000 | 8.3% | |
| Other / Operations | $4,171,000 | 8.4% | |
| Total Expenditure | $49,807,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,678
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,396 | $48,618,000 | $49,807,000 | $23,290,000 | $4,152,000 | $8,070,000 |
| FY 2023 | 1,430 | $44,068,000 | $44,619,000 | $21,328,000 | $2,486,000 | $8,749,000 |
| FY 2022 | 1,494 | $42,256,000 | $40,448,000 | $20,825,000 | $1,065,000 | $9,523,000 |
| FY 2021 | 1,473 | $43,874,000 | $42,488,000 | $20,309,000 | $3,357,000 | $10,450,000 |
| FY 2020 | 1,557 | $40,657,000 | $38,011,000 | $18,905,000 | $1,768,000 | $11,346,000 |