FY 2024 Budget

Click the desired section below to view detailed FY 2024 budget information.

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

  1. General Information
    1. Executive Summary
    2. Budget Timeline/Flowchart
      1. Budget Timeline
      2. Budget Flowchart
    3. Funding Mechanism/Tax Components
    4. Announced/Allowable Tuition
    5. 2023-2024 Tax Rate Forecast
  2. Revenue
    1. Revenue Spreadsheet
    2. Graph of Revenue Sources
  3. Property Taxes
    1. Homestead and Non-Residential Tax Rate Calculation
    2. Tax Rate Calculation – 4 Year Comparison
    3. Tax Increase per Assessed Property Values
    4. Tax/Income Sensitivity
    5. FY'23 Educational Spending per Pupil Comparison (Graph)
  4. Expenditures
    1. Core Budget Assumptions
    2. Expenses by Function - Summary
    3. Expense by Account – Summary
    4. Graph of Expenses
    5. School Operating Budget
    6. Listing of Staff by Site, Assignment, and FTE
  5. Budget Presentations
    1. December 6, 2022
    2. December 20, 2022
    3. January 3, 2023
    4. January 10, 2023
  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'24 Planned Expenditures
  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