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FY 2021 Budget

Click the desired section below to view detailed FY 2021 budget information.

Budget Info FY 2021

Results of School Budget Vote on
March 3, 2020

Budget - Passed

Budget Book FY 2021

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

  1. General Information
    1. Executive Summary
    2. Budget Timeline/Flowchart
    3. 2019 Education Tax Rate Forecast
    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'20 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. Listing of Staff by Site, Assignment, and FTE
  5. Budget Presentations
    1. November 19, 2019
    2. December 3, 2019
    3. December 17, 2019
    4. January 7, 2020
    5. January 28, 2020 budget letter
  6. District Operations
    1. Maintenance Projects and Priorities
    2. Information Technology
    3. Food Service Program
    4. Facilities Update to School Board May 2020
  7. Transportation
    1. Mountain Transit Contract
    2. Breakdown of FY'21 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

ESSER funds

FY 2026 BUDGET

FY 2025 BUDGET

FY 2024 BUDGET

FY 2023 BUDGET

FY 2022 BUDGET

FY 2021 BUDGET

FY 2020 BUDGET

FY 2019 BUDGET

FY 2018 BUDGET

FY 2017 BUDGET

FY 2016 BUDGET

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Colchester School District
59 Rathe Rd., PO Box 27 · Colchester, VT 05446
Phone: 802.264.5999 · Fax: 802.863.4774
 

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