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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 Families
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Burnham Memorial Library
Community Food Shelf
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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
FACILITIES BOND INFO
District Home
Budget Info
FY 2020 Budget
Click the desired section below to view detailed FY 2020 budget information.
Budget Info FY 2020
Results of School Budget Vote on
March 5, 2019
Budget - Passed
October 12, 2018: Proposed Budget Development Timeline for FY 2020
Budget Book FY 2020
All of the documents listed below are in Adobe Acrobat PDF format.
General Information
Executive Summary
Budget Timeline/Flowchart
Other General Information
Tax Commissioner's Letter November 30, 2018
Announced/Allowable Tuition
Revenue
Revenue Spreadsheet
Graph of Revenue Sources
Act 68 and the Tax Rate
Homestead and Non-Residential Tax Rate Calculation
Tax Calculation – 4 Year Comparison
Tax Increase per Assessed Property Values
Tax/Income Sensitivity
FY'19 Educational Spending per Pupil Comparison (Graph)
Core Budget
Core Budget Assumptions
Expenses by Function – Summary
Expense by Object – Summary
Graph of Expenses
School Operating Budget Amounts
Listing of Staff by Site, Assignment, and FTE
Teachers
Support Staff
Administrators
Budget Presentations
December 18, 2018
January 8. 2019
January 15, 2019
January 22, 2019
District Operations
Maintenance Projects and Priorities
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Food Service Program
Transportation
Mountain Transit Contract
Breakdown of FY'20 Planned Expenditures
CSD Comprehensive Student Transportation Policy
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Details of Debt Obligations with Supporting Amortization Schedules
Budget Vote
Warning
CSD Voting Record
Current Year Voting Results
Strategic Planning
Continuous Improvement Plan
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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