Champlain Valley Union High School

CVU Budget

Mission

“The CSSU mission is to develop citizens who: LEARN actively and collaboratively, THINK creatively and critically,
LIVE responsibly and respectfully, CONTRIBUTE positively to their community, and PURSUE EXCELLENCE in their individual interests."

CVU Budget Development 2014-2015

FY10/11	FY11/12	FY12/13	FY13/14	FY14/15
Warning FY2010	Budget Calendar	Budget Schedule Budget Calendar	Budget Calendar (PDF) Budget Calendar (Google)	Budget Calendar(PDF) Budget Calendar(Google)
Audit FY2009	VT DOE 3 Year Prior Comparison	VT DOE 3 Year Prior Comparison	VT DOE 3 Year Prior Comparison	VT DOE 3Year Prior Comparison
		Student Success Presentaiton		Capital Fund Summary
		VT Student Data Comparison		Budget Assumptions
Budget Adopted 2010/2011	Capital Fund Summary	Capital Fund Summary	Capital Fund Summary	Audit FY2013
		Tax Rate Forecast		Special Education
	Budget Assumption	Budget Assumptions	Budget Assumptions	FY2015 Revenue Estimate
	Audit FY2010	Audit FY2011	Audit FY2012	Tax Rate Penalties
	Special Education	Special Education	Special Education	Operations & Maintenance Report
	Technology Report	Technology Report		Long Term Debt Schedule
	Staffing	Staffing Projections	FY2014 Revenue Estimate	CSSU Assessments
	Tier Structure	Tier Structure 1/3/2012		Annual Warning FY2014
	Preliminary Decision Packets	Decision Packets 12/12/11		Current Enrollment
	Preliminary Tax & Revenue Impacts	Preliminary Tax & Revenue Implacts	Tax Rate Penalties	Enrollment Projections
	Operations & Maintenance Report	Operations & Maintenance Report	Operations & Maintenance Report	Instructional Enrollment Data
	Long Term Debt Schedule	Long Term Debt Schedule	Long Term Debt Schedule	Announced Tuition Rate
	CSSU Assessments	CSSU Assessment	CSSU Assessments	Budget Mission-Vision
	Annual Warning FY2011	Annual Warning FY2012	Annual Warning FY2013	Budget History
	Current Enrollment	Current Enrollment	Current Enrollment	Baseline Function
	Enrollment Projections	Enrollment Projections	Enrollment Projections	Baseline Object
	Enrollment Data	Student Enrollment Data	Instructional Enrollment Data	Budget Baseline Presentation
		Announced Tuition Rate	Announced Tuition Rate	Budget Baseline Presentation
	Budget Meeting 1/3/2011	Budget Presentation 11/28/11	Budget Mission-Vision	Final Budget Presentation
	Budget Board Presentation	Budget Analysis	Budget History	Proposed Budget 2014/2015
	Baseline Function	Baseline Function	Baseline Function	Adopted Budget 2014/2015
	Baseline Object	Baseline Object	Baseline Object
		FY2013 Revenue Estimate	Budget Baseline Presentation
	Updated Budget 1/3/2011	Budget Baseline Presentation 11/15/11	Budget Baseline Presentation 12/10/12
	Final Budget Presentation	Budget Presentation	Final Budget Presentation
	Proposed Budget 2011/2012	Proposed Budget 2012/2013	Proposed Budget 2013/2014
	Adopted Budget 2011/2012	Adopted Budget 2012/2013	Adopted Budget 2013/2014

Last Modified on June 5, 2013