VT
Supervisory Union Component District
3 Schools
Winooski Incorporated School District
Winooski, VT 05404
•
Chittenden County
•
3 Operating Schools
(802) 655-3530
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 763 students
Total Revenue
$31,958,000
Total Expenditure
$32,825,000
Classroom Instruction
$18,045,000
Outstanding Debt
$53,167,000
Revenue Sources
| State Government Funds | $26,599,000 | 83.2% | |
| Local Taxes & Fees | $692,000 | 2.2% | |
| Federal Aid | $4,667,000 | 14.6% | |
| Total Revenue | $31,958,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,045,000 | 55% | |
| Support Services | $11,173,000 | 34% | |
| Capital Outlays | $726,000 | 2.2% | |
| Other / Operations | $2,881,000 | 8.8% | |
| Total Expenditure | $32,825,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $68,829
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 763 | $31,958,000 | $32,825,000 | $18,045,000 | $726,000 | $53,167,000 |
| FY 2023 | 803 | $30,249,000 | $39,399,000 | $16,636,000 | $10,042,000 | $0 |
| FY 2022 | 780 | $33,596,000 | $53,687,000 | $16,099,000 | $22,357,000 | $0 |
| FY 2021 | 791 | $24,935,000 | $44,140,000 | $14,391,000 | $20,694,000 | $41,000,000 |
| FY 2020 | 837 | $22,820,000 | $26,049,000 | $13,119,000 | $4,916,000 | $65,000 |