Track Every Dollar · Vermont

Windham Northeast Supervisory Union

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $11.5 million49.1%
  • All other federal money$6.9 million59.6%
  • School meals$2.0 million17.0%
  • Title I: schools with many low-income families$1.5 million12.6%
  • Teacher and principal training (Title II)$468,0004.1%
  • Special education (IDEA)$446,0003.9%
  • Student support and enrichment (Title IV-A)$253,0002.2%
  • After-school programs (21st Century)$69,0000.6%

Inside the federal total: $6.7 million of pandemic relief (ESSER and related funds), which ended in 2024.

State $6.4 million27.2%
  • Special education$3.6 million56.9%
  • Paid by the state for the district (benefits and other costs)$2.0 million31.4%
  • Transportation$386,0006.0%
  • All other state money$356,0005.6%
  • Staff improvement$5,000under 0.1%
Local $5.5 million23.7%
  • From other school districts$5.5 million99.3%
  • Interest, rents, donations and other$40,0000.7%

Where it goes

  • Teaching (instruction)$6.5 million27.4%
  • Support services Details$14.0 million59.0%
    • Student support: attendance, guidance, health and psychological services$3.9 million28.1%
    • Running and maintaining buildings$3.7 million26.6%
    • Teacher support: curriculum, training, libraries$1.6 million11.5%
    • School administration: principals' offices$1.3 million9.5%
    • Other support services and benefits paid by the state$1.2 million8.2%
    • Student transportation$1.0 million7.4%
    • Business office and central services$618,0004.4%
    • District administration: the board and superintendent's office$577,0004.1%
  • Buildings and equipment Details$629,0002.6%

    Of this, construction: $59,000.

  • Food service and other$2.6 million11.0%

Inside these totals: $9.0 million in salaries and wages, $3.9 million in employee benefits.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (0). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 183332, NCES ID 5099947.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

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