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
Budget Calendar(Google)
Audit FY2009
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
Audit FY2013
Special Education
Budget Assumption
FY2015 Revenue Estimate
Audit FY2010
Audit FY2011
Audit FY2012
Tax Rate Penalties
Operations & Maintenance 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
Enrollment Projections
Instructional Enrollment Data
Announced Tuition Rate
CSSU Assessment
Budget Mission-Vision
Annual Warning FY2011
Annual Warning FY2012
Annual Warning FY2013
Budget History
Baseline Function
Baseline Object
Enrollment Data
Student Enrollment Data
Budget Baseline Presentation
Budget Meeting 1/3/2011
Budget Presentation 11/28/11
Final Budget Presentation
Budget Board Presentation
Budget Analysis
Proposed Budget 2014/2015
Adopted Budget 2014/2015
Updated Budget 1/3/2011
Budget Baseline Presentation 11/15/11
Budget Baseline Presentation 12/10/12
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