VT
Supervisory Union Component District
3 Schools
West River Valley Union Education District #72A
Townshend, VT 05353
•
Windham County
•
3 Operating Schools
(802) 365-9510
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 201 students
Total Revenue
$14,983,000
Total Expenditure
$15,169,000
Classroom Instruction
$6,436,000
Outstanding Debt
$1,190,000
Revenue Sources
| State Government Funds | $13,993,000 | 93.4% | |
| Local Taxes & Fees | $899,000 | 6% | |
| Federal Aid | $91,000 | 0.6% | |
| Total Revenue | $14,983,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,436,000 | 42.4% | |
| Support Services | $3,594,000 | 23.7% | |
| Capital Outlays | $544,000 | 3.6% | |
| Other / Operations | $4,595,000 | 30.3% | |
| Total Expenditure | $15,169,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $75,468
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 201 | $14,983,000 | $15,169,000 | $6,436,000 | $544,000 | $1,190,000 |
| FY 2023 | 217 | $14,006,000 | $14,292,000 | $5,912,000 | $308,000 | $830,000 |
| FY 2022 | 218 | $12,583,000 | $13,226,000 | $5,709,000 | $85,000 | $1,180,000 |
| FY 2021 | 231 | $12,721,000 | $12,390,000 | $4,913,000 | $109,000 | $1,400,000 |
| FY 2020 | 284 | $12,051,000 | $11,927,000 | $4,940,000 | $101,000 | $1,691,000 |