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Colchester Police Dept
802.264.5555
First Call for Chittenden County: For 24-Hour Adult/Child Crisis Support
802.488.7777
Crisis Text Line
Text "VT" to 741741
School Emergency Information Guide for Parents
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Burnham Memorial Library
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Schools
EARLY EDUCATION
MBS Office: 802.264.5900
School Nurse: 802.264.5904
PORTERS POINT
Main Office: 802.264.5920
School Nurse: 802.264.5923
UNION MEMORIAL
Main Office: 802.264.5959
School Nurse: 802.264.5948
MALLETTS BAY
Main Office: 802.264.5900
School Nurse: 802.264.5904
MIDDLE SCHOOL
Main Office: 802.264.5800
School Nurse: 802.264.5803
HIGH SCHOOL
Attendance: 802.264.5711
Main Office: 802.264.5700
School Nurse: 802.264.5723
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Budget Info
FY 2024 Budget
Click the desired section below to view detailed FY 2024 budget information.
Budget Info FY 2024
Vote on the School Budget
March 7, 2023
Budget Book FY 2024
All of the documents listed below are in Adobe Acrobat PDF format.
General Information
Executive Summary
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Homestead and Non-Residential Tax Rate Calculation
Tax Rate Calculation – 4 Year Comparison
Tax Increase per Assessed Property Values
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FY'23 Educational Spending per Pupil Comparison (Graph)
Expenditures
Core Budget Assumptions
Expenses by Function - Summary
Expense by Account – Summary
Graph of Expenses
School Operating Budget
Listing of Staff by Site, Assignment, and FTE
Budget Presentations
December 6, 2022
December 20, 2022
January 3, 2023
January 10, 2023
District Operations
Maintenance Projects and Priorities
Information Technology
Food Service Program
Transportation
Mountain Transit Contract
Breakdown of FY'24 Planned Expenditures
Debt Service
Details of Debt Obligations with Supporting Amortization Schedules
Budget Vote
Warning
CSD Voting Record
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
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FY 2024 BUDGET
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