Budget Information

2012-2013 Budget Information

One-to-One Initiative Information

Click Here for 2012-2013 Budget Information Page
Budget Information Flyer
Budget Overview Powerpoint (pdf format)
Revenue Budget (pdf)
Expenditure Budget (pdf)
Revenue and Expenditure Pie Charts
Three Prior Years DOE Comparison
Tax Rate Comparison FY12 v. FY13
County Tax and Student Cost Comparisons
Vermont State Department of Taxes Web Page
Homestead Tax Information
Dec. 13 Press Release
Administrative Efficiences Memo (pdf format)

2011-2012 Budget Information

Budget Summary Flyer
Powerpoint Presentation (pdf format)
Revenue Budget (pdf)
Expenditure Budget (pdf)
Bond Schedule Summary (pdf format)
Revenue and Expenditure Pie Charts
Three Prior Years DOE Comparison
Homestead Tax Information
Tax Rate Comparison FY11 v. FY12
County Tax and Student Cost Comparisons
Vermont State Department of Taxes Web Page

2011-2012 Budget Planning Information

Challenges for Change Information
Educational Quality Program and Services Discussion Guide Nov. 11, 2010
Superintendent's Budget Recommendations Dec. 7, 2010
Analysis of Central Office Administration Dec. 7, 2010

Zero-Based Budget Process

School Commissioner Alan Matson led the Zero-Based Budgeting Committee. This group reviewed every expense and built the budget from scratch. For more information, go to the Committee Page: Click Here

2010-2011 Budget

Financial Reports

Monthly Updates

Feb. 8, 2011
Jan. 7, 2011
Dec. 6, 2010
Nov. 4, 2010
Oct. 6, 2010 Challenges for Change Report
Oct. 4, 2010
Sep. 7, 2010
Aug. 6, 2010

2010-2011 Budget Information

2010-2011 Budget Overview Page
Budget Summary Flyer
Powerpoint Presentation (pdf format)
Revenue/Expense Summary
Detailed Budget
Bond Schedule Summary (pdf Format)
Revenue and Expenditure Pie Charts
Four-Year Comparison
Homestead Tax Information
Tax Rate Comparison Chart
County Tax and Student Cost Comparisons
Vermont State Department of Taxes Web Page
Free Tax Preparation Help (sponsored by CASH Coalition)

2009-2010 Budget

Financial Reports

End-of-year Report July 30, 2010

Monthly Updates

May 4, 2010
April 5, 2010
March 3, 2010
February 2, 2010
January 5, 2010

2009-2010 Budget Information

Budget & Bond Information Summary (pdf Format)
Powerpoint Presentation (pdf format)
Budget Questions & Answers (pdf Format)
Revenue and Expenditure Pie Charts
Four-Year Comparison
Homestead Tax Information
Tax Rate Comparison Chart
County Tax and Student Cost Comparisons
School Board Press Release On Budget (pdf Format)

2008-2009 Budget

08-09 Budget Overview
Powerpoint Presentation (pdf format)
Revenue and Expenditure Pie Charts
Four-Year Comparison
Homestead Tax Information
Tax Rate Comparison Chart
County Tax and Student Cost Comparisons

2007-2008 Budget

07-08 Budget Overview
Revenue and Expenditure Pie Charts
Four-Year Comparison
Homestead Tax Information
Tax Rate Comparison Chart
County Tax and Student Cost Comparisons

2006-2007 Budget

06-07 Budget Highlights and Overview
Revenues and Expenditures Sheet
Three-year Comparison
Tax Information
Your Homestead Tax Rates
Multi-Year Tax Rate Comparison
County School Tax and Per Pupil Spending Comparison

2005-2006 Budget

05-06 Budget Highlights and Overview
Revenues and Expenditures Spreadsheet
Four-Year Comparison
Tax Impact Information
Tax Rate Comparison Charts 04-05 to 05-06
County School Comparisons

2004-2005 Budget

04-05 Budget Overview
Revenues and Expenditures Spreadsheet
Three-Year Comparison
Tax Impact Information
Tax Rate Comparison 03-04 to 04-05 (chart)
County School Comparisons