Champlain Valley Union High School

CVU Budget

Mission

“We believe that every student can demonstrate the behaviors, skills and knowledge essential for a contributing member of a democratic society. The Mission of CVU and the community is to ensure this learning for all students and challenge them to develop excellence in their individual pursuits.”

CVU Budget Development 2012-2013

FY 10/11

FY 11/12

 FY 12/13

Warning FY2010Budget Calendar

Audit FY2009

VT DOE 3 Year Prior Comparison

VT DOE 3 Year Prior Comparison



Student Success Presentaiton



VT Student Data Comparison

Budget Adopted 2010/2011

Capital Fund Summary

Capital Fund Summary

  Tax Rate Forecast

 

Budget Assumption

Budget Assumptions   

 

Audit FY2010

Audit FY2011

 

Special Education

Special Education

 

Technology Report

Technology Report

 

Staffing

Staffing Projections

 

Tier Structure

Tier Structure 1/3/2012

 

Preliminary Decision Packets

Decision Packets 12/12/11

 

Preliminary Tax & Revenue Impacts

Preliminary Tax & Revenue Implacts

 

Operations & Maintenance Report

Operations & Maintenance Report

 

Long Term Debt Schedule

Long Term Debt Schedule

 

CSSU Assessments

CSSU Assessment

 

Annual Warning FY2011

Annual Warning FY2012

 

Current Enrollment

Current Enrollment

 

Enrollment Projections

Enrollment Projections

 

Enrollment Data

Student Enrollment Data

  

 

Budget Meeting 1/3/2011

Budget Presentation 11/28/11

 

Budget Board Presentation

Budget Analysis

 

Baseline Function

Baseline Function

 

Baseline Object

Baseline Object

  FY2013 Revenue Estimate

 

Updated Budget 1/3/2011

Budget Baseline Presentation 11/15/11

 

Final Budget Presentation

Budget Presentation

 

Proposed Budget 2011/2012

Proposed Budget 2012/2013

 

Adopted Budget 2011/2012

Adopted Budget 2012/2013

 
 
 


 
Last Modified on 02/01/2012 10:33:11 AM