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      • Crisis Text Line
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  • Budget Info

FY 2022 Budget

Click the desired section below to view detailed FY 2022 budget information.

Budget Info FY 2022

Vote on the School Budget on
March 2, 2021

Budget Book FY 2022

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

  1. General Information
    1. Executive Summary
    2. Budget Timeline/Flowchart
    3. Announced/Allowable Tuition
    4. 2020 Tax Rate Forecast
      1. 2020 Education Tax Rate Letter
      2. Press Release - Tax Dept - Education Yield Letter 2020
    5. CSD Student Enrollment
  2. Revenue
    1. Revenue Spreadsheet
    2. Graph of Revenue Sources
  3. Property Taxes
    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'21 Educational Spending per Pupil Comparison (Graph)
  4. Expenditures
    1. Core Budget Assumptions
    2. Expense by Account – Summary
    3. Graph of Expenses
    4. School Operating Budgets
    5. Listing of Staff by Site, Assignment, and FTE
  5. Budget Presentations
    1. November 17, 2020
    2. January 19, 2021
    3. LCATV FY'22
  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'22 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
    4. Annual Budget Increases

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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