VT
Supervisory Union Component District
Windham School District
Windham, VT 05359
•
Windham County
•
0 Operating Schools
(802) 874-4159
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 16 students
Total Revenue
$455,000
Total Expenditure
$486,000
Classroom Instruction
$93,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $439,000 | 96.5% | |
| Local Taxes & Fees | $16,000 | 3.5% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $455,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $93,000 | 19.1% | |
| Support Services | $154,000 | 31.7% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $239,000 | 49.2% | |
| Total Expenditure | $486,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,375
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 16 | $455,000 | $486,000 | $93,000 | $0 | $0 |
| FY 2023 | 22 | $486,000 | $544,000 | $158,000 | $7,000 | $0 |
| FY 2020 | 21 | $486,000 | $440,000 | $149,000 | $1,000 | $0 |