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VT Supervisory Union Component District

Winhall School District

Sunderland, VT 05250 • Bennington County • 0 Operating Schools
(802) 362-2452
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 171 students
Census F-33 • FY 2024
Total Revenue
$4,523,000
Total Expenditure
$4,221,000
Classroom Instruction
$3,150,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $4,381,000 (96.9%) Local Taxes & Fees: $142,000 (3.1%)
State Government Funds $4,381,000 96.9%
Local Taxes & Fees $142,000 3.1%
Federal Aid $0 0%
Total Revenue $4,523,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,150,000 (74.6%) Support Services: $36,000 (0.9%) Other / Operations: $1,035,000 (24.5%)
Classroom Instruction $3,150,000 74.6%
Support Services $36,000 0.9%
Capital Outlays $0 0%
Other / Operations $1,035,000 24.5%
Total Expenditure $4,221,000 100.0%

Financial Comparison & Trends Chart

$0$7,750$15,500$23,250$31,000FY 2020 Revenue/Student: $21,756$21,756FY 2020 Expenditure/Student: $22,081$22,081FY 2020160 stdsN/AFY 2021Enrollment N/AFY 2022 Revenue/Student: $20,990$20,990FY 2022 Expenditure/Student: $20,705$20,705FY 2022210 stdsFY 2023 Revenue/Student: $26,016$26,016FY 2023 Expenditure/Student: $21,788$21,788FY 2023189 stdsFY 2024 Revenue/Student: $26,450$26,450FY 2024 Expenditure/Student: $24,684$24,684FY 2024171 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,450

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 171 $4,523,000 $4,221,000 $3,150,000 $0 $0
FY 2023 189 $4,917,000 $4,118,000 $3,163,000 $0 $0
FY 2022 210 $4,408,000 $4,348,000 $3,763,000 $0 $0
FY 2021 0 $3,747,000 $3,854,000 $3,002,000 $0 $0
FY 2020 160 $3,481,000 $3,533,000 $2,555,000 $0 $0