VT
Supervisory Union Center
Windham Southwest Supervisory Union
Wilmington, VT 05363
•
Windham County
•
0 Operating Schools
(802) 464-1300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$7,432,000
Total Expenditure
$9,225,000
Classroom Instruction
$4,474,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,902,000 | 52.5% | |
| Local Taxes & Fees | $3,530,000 | 47.5% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $7,432,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,474,000 | 48.5% | |
| Support Services | $4,750,000 | 51.5% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $1,000 | 0% | |
| Total Expenditure | $9,225,000 | 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 | $7,432,000 | $9,225,000 | $4,474,000 | $0 | $0 |
| FY 2023 | N/A | $8,479,000 | $9,780,000 | $3,988,000 | $89,000 | $0 |
| FY 2022 | N/A | $9,042,000 | $7,765,000 | $3,007,000 | $1,000 | $0 |
| FY 2021 | N/A | $7,072,000 | $6,140,000 | $2,888,000 | $71,000 | $0 |
| FY 2020 | 0 | $7,284,000 | $6,734,000 | $3,857,000 | $75,000 | $0 |