VT
Supervisory Union Center
White River Valley Supervisory Union
Royalton, VT 05068
•
Windsor County
•
0 Operating Schools
(802) 763-8840
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$15,798,000
Total Expenditure
$16,703,000
Classroom Instruction
$6,763,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $6,109,000 | 38.7% | |
| Local Taxes & Fees | $5,513,000 | 34.9% | |
| Federal Aid | $4,176,000 | 26.4% | |
| Total Revenue | $15,798,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,763,000 | 40.5% | |
| Support Services | $7,523,000 | 45% | |
| Capital Outlays | $304,000 | 1.8% | |
| Other / Operations | $2,113,000 | 12.7% | |
| Total Expenditure | $16,703,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $15,798,000 | $16,703,000 | $6,763,000 | $304,000 | $0 |
| FY 2023 | N/A | $12,165,000 | $14,380,000 | $6,889,000 | $27,000 | $0 |
| FY 2022 | N/A | $12,806,000 | $14,364,000 | $6,715,000 | $10,000 | $0 |
| FY 2021 | N/A | $13,341,000 | $12,007,000 | $6,607,000 | $58,000 | $0 |
| FY 2020 | 0 | $13,207,000 | $12,371,000 | $4,822,000 | $48,000 | $0 |