Charlotte Central School / Overview

Charlotte Central School

Charlotte Budget

Mission

"The mission of Charlotte Central School is to provide an educational experience that promotes academic excellence and enables each student to develop confidence and the knowledge, skills, and behaviors necessary to become a competent, caring, productive,and responsible citizen."

Budget Development 2012-2013

FY 10/11	FY 11/12	FY 12/13
Warning FY2010	Budget Calendar	Budget Schedule Budget Calendar
Audit FY2009	Budget Assumptions	Budget Assumptions
Operations & Maintenance	Operations & Maintenance	Operations & Maintenance
Technology	Technology	Technology
Staffing	Current Enrollment	Current Enrollment
Special Education	Enrollment Projections	Enrollment Projections
Budget Adopted 2010/2011	Staffing	Staffing
	Special Education	Special Education Comparative Data
	Instructional	Instructional Special Education Program
		Announced Tuition Rate
		Tier Structure
	Preliminary Revenue & Tax	Preliminary Revenue Estimate
		Tax Rate Estimate
	CSSU Assessments	CSSU Assessment
	Annual Warning FY2011	Annual Warning FY2012
	Audit FY2010	Audit FY2011
	Capital Fund Summary	Capital Fund Summary
	Long Term Debt Schedule	Long Term Debt Schedule
		CY Assessments
	VT DOE 3 Year Comparison	VT DOE 3 Year Comparison
	Budget Forum 10/26/10	Budget Forum 11/1/2011
	Budget Forum 11/11/10	Budget Baseline Presentation 11/14/11
		Budget Presentation 12/06/11
	Baseline Function	Baseline Function
		Budget Change Worksheet
	Baseline Object	Baseline Object
	Final Budget Hearing	Final Budget Hearing
	Proposed Budget 2011/2012	Proposed Budget 2012/2013
	Adopted Budget 2011/2012	Adopted Budget 2012/2013

Last Modified on 02/14/2012 08:02:53 AM