FY 2019 Budget

  • School Budget Vote to take place March 6, 2018.

Budget Book FY 2019

All of the documents listed below are in Adobe Acrobat PDF format.

  1. General Information
    1. Executive Summary
    2. Budget Timeline/Flowchart
    3. General Information
      1. FY'19 Budget Presentation for School Board December 5, 2017
      2. FY'19 Budget Presentation for School Board December 19, 2017
      3. FY'19 Budget Presentation for School Board January 9, 2018
      4. FY'19 Budget Presentation for School Board January 16, 2018
      5. FY'19 Budget Presentation for School Board January 22, 2018
    4. Announced/Allowable Tuition
  2. Revenue
    1. Revenue Spreadsheet
    2. Graph of Revenue Sources
  3. Act 68 and the Tax Rate
    1. Homestead and Non-Residential Tax Rate Calculation
    2. Tax Calculation – 4 Year Comparison
    3. Tax Increase per Assessed Property Values
    4. Tax/Income Sensitivity
    5. FY'18 Educational Spending per Pupil Comparison (Graph)
  4. Core Budget
    1. Core Budget Assumptions
    2. Expenses by Function – Summary
    3. Expense by Object – Summary
    4. Graph of Expenses
    5. School Operating Budget Amounts
    6. History of Annual Budget Increases
  5. Enrollment
    1. Comparative Data for Cost Effectiveness
    2. Class Size and Staffing
    3. Listing of Staff by Site, Assignment, and FTE
      1. FY'19 Administrator
      2. FY'19 Professional Staff
      3. FY'19 Support Staff
  6. District Operations
    1. Maintenance Projects and Priorities
    2. Information Technology
    3. Food Service Program
  7. Transportation
    1. Mountain Transit Contract
    2. Breakdown of FY'19 Planned Expenditures
    3. CSD Comprehensive Student Transportation Policy
  8. Debt Service
    1. Details of Debt Obligations with Supporting Amortization Schedules
  9. Budget Vote
    1. Warning
    2. CSD Voting Record
    3. Current Year Voting Results

Contact Us

Do you have a question for the School Board?

Email: schoolboard@colchestersd.org
Phone: 802.264.5999

Colchester School District
PO Box 27
Colchester, VT 05446-0027