FY 2018 Budget

Click the desired section below to view detailed FY 2018 budget information.

  • Coming soon!
All of the documents listed below are in Adobe Acrobat PDF format.

  1. General Information
    1. Executive Summary
    2. Budget Timeline/Flowchart
    3. Other General Information
    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 Change per Assessed Property Values
    4. Tax/Income Sensitivity
    5. FY'17 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
  5. Enrollment
    1. Comparative Data for Cost Effectiveness
    2. Class Size and Staffing
    3. Listing of Staff by Site, Assignment, and FTE
  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'18 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
  10. Mission/Vision Plan
    1. Vision and Strategic Plan 2012-2017

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