VT
Supervisory Union Component District
2 Schools
Wells Spring Unified Union School District #69
Rutland, VT 05701
•
Rutland County
•
2 Operating Schools
(802) 775-4342
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 180 students
Total Revenue
$6,121,000
Total Expenditure
$5,947,000
Classroom Instruction
$2,541,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,992,000 | 97.9% | |
| Local Taxes & Fees | $67,000 | 1.1% | |
| Federal Aid | $62,000 | 1% | |
| Total Revenue | $6,121,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,541,000 | 42.7% | |
| Support Services | $1,300,000 | 21.9% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $2,106,000 | 35.4% | |
| Total Expenditure | $5,947,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,413
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 180 | $6,121,000 | $5,947,000 | $2,541,000 | $0 | $0 |
| FY 2023 | 197 | $5,586,000 | $5,938,000 | $2,459,000 | $10,000 | $0 |
| FY 2022 | 183 | $5,290,000 | $5,450,000 | $2,386,000 | $0 | $0 |
| FY 2021 | 160 | $5,389,000 | $5,506,000 | $2,010,000 | $0 | $0 |
| FY 2020 | 183 | $4,785,000 | $5,210,000 | $2,001,000 | $0 | $0 |