VT
Supervisory Union Center
Windham Northeast Supervisory Union
Bellows Falls, VT 05101
•
Windham County
•
0 Operating Schools
(802) 463-1612
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$23,443,000
Total Expenditure
$23,771,000
Classroom Instruction
$6,511,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $6,388,000 | 27.2% | |
| Local Taxes & Fees | $5,546,000 | 23.7% | |
| Federal Aid | $11,509,000 | 49.1% | |
| Total Revenue | $23,443,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,511,000 | 27.4% | |
| Support Services | $14,019,000 | 59% | |
| Capital Outlays | $629,000 | 2.6% | |
| Other / Operations | $2,612,000 | 11% | |
| Total Expenditure | $23,771,000 | 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 | $23,443,000 | $23,771,000 | $6,511,000 | $629,000 | $0 |
| FY 2023 | N/A | $20,543,000 | $20,029,000 | $6,097,000 | $451,000 | $0 |
| FY 2022 | N/A | $18,960,000 | $16,411,000 | $8,226,000 | $284,000 | $0 |
| FY 2021 | N/A | $17,977,000 | $16,742,000 | $8,393,000 | $540,000 | $0 |
| FY 2020 | 0 | $15,910,000 | $15,106,000 | $8,329,000 | $112,000 | $0 |