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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 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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