Registration/Verification
 PowerSchool Portal  |   802.264.5999

District logo
  • Registration/Verification
  • About
      • Our District
      • Superintendent
      • About Our District
      • Employment Opportunities
      • Food and Nutritional Services - Menus
      • School Closings
      • Volunteer
      • Communications
      • Report to the Community
      • Budget Information
      • CSD Community on Twitter
      • CSD on Facebook
      • CSD Spotlight Blog
      • Superintendent on Twitter
      • COVID-19 Information
      • Students & Parents
      • Bus Schedules
      • Family Nights
      • Free/Reduced Meals Application Form
      • Fuel Up to Play 60
      • School Choice Application
      • Parent Portal Guide
      • Crisis Resources
      • 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
      • Town Resources
      • Burnham Memorial Library
      • Community Food Shelf
      • Colchester Town
      • Historical Society
      • Parks & Rec Department
  • School Board
      • School Board Chalkboard
      • School Board
      • School Board Home Page
      • School Board Members

      • Resources
      • Board Meeting Information
      • Contract Negotiations
      • Policies
      • School Board BLM Flag Response Statement
  • Budget Info
  • Resources
      • Central Office Building
      • DISTRICT FORMS
      • Departments
      • Buildings and Grounds
      • Curriculum
      • English Learning Resources
      • Finance
      • Health Services
      • Human Resources
      • Nutritional Services
      • Student Support
      • Technology
      • Transportation
      • Calendars
      • All District Calendars
      • School Year Calendar
      • Calendar of Events
      • Employee Calendars
      • Quarter/Trimester Dates

      • Employee Resources
      • Employee Access Center
      • Employee Assistance Program
      • District Forms
      • Library Catalog
      • SharePoint Online
      • Office Online

      • Teacher Resources
      • Colchester Local Standards Board (CLSB)
      • Teacher Evaluation Model (TEL-T)

      • Crisis Resources
      • 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

      • Town Resources
      • Burnham Memorial Library
      • Community Food Shelf
      • Colchester Town
      • Historical Society
      • Parks & Rec Department
  • Directory
  • 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
  • COVID-19 INFO
  •  
  • District Home
  • Budget Info

FY 2023 Budget

Click the desired section below to view detailed FY 2023 budget information.

Budget Info FY 2023

Vote on the School Budget on
March 1, 2022

Budget Book FY 2023

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. FY’23 Tax Rate Forecast
    5. Annual Budget Increase
  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'22 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
      1. Teachers
      2. Support Staff
      3. Administrators
  5. Budget Presentations
    1. Presentation #1 - November 2, 2021
    2. Presentation #2 - December 7, 2021
    3. ESSER FUNDS - December 21, 2021
    4. Presentation #3 - December 21, 2021
    5. Presentation #4 - January 4, 2022
    6. Presentation #5 - January 18, 2022
  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'23 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 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

School Reports

OUR DISTRICT
About Our District
District Policies
Employee Directory
Financial Information
Privacy Statement
Accessibility Statement
 
OUR SCHOOLS
Early Education
Porters Point
Union Memorial
Malletts Bay
Middle School
High School
 
OTHER RESOURCES
CSD Reads (Library Catalog)
Job Opportunities
Nutritional Services
PowerSchool Portal
PowerTeacher Portal
SharePoint Online
 
STAY INFORMED
CSDAmyMinor on Twitter
CSDCommunity on Twitter
CSD on Facebook
CSD Spotlight Blog

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

CSD Search