VT
Supervisory Union Component District
1 Schools
Weathersfield School District
Ascutney, VT 05030
•
Windsor County
•
1 Operating Schools
(802) 674-5400
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 274 students
Total Revenue
$8,026,000
Total Expenditure
$7,760,000
Classroom Instruction
$2,697,000
Outstanding Debt
$845,000
Revenue Sources
| State Government Funds | $7,844,000 | 97.7% | |
| Local Taxes & Fees | $182,000 | 2.3% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $8,026,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,697,000 | 34.8% | |
| Support Services | $1,338,000 | 17.2% | |
| Capital Outlays | $22,000 | 0.3% | |
| Other / Operations | $3,703,000 | 47.7% | |
| Total Expenditure | $7,760,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,292
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 274 | $8,026,000 | $7,760,000 | $2,697,000 | $22,000 | $845,000 |
| FY 2023 | 275 | $7,280,000 | $7,170,000 | $2,408,000 | $112,000 | $1,415,000 |
| FY 2022 | 261 | $6,759,000 | $6,687,000 | $2,159,000 | $1,000 | $1,700,000 |
| FY 2021 | 257 | $6,157,000 | $6,106,000 | $2,045,000 | $0 | $1,985,000 |
| FY 2020 | 261 | $5,979,000 | $6,006,000 | $2,059,000 | $3,000 | $2,270,000 |