Charlotte Central School / Overview

Charlotte Central School

Charlotte Budget

Mission

“The CCS 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 academics and individual interests."

Budget Development 2013-2014

FY 10/11	FY 11/12	FY 12/13	FY 13/14
Warning FY2010	Budget Calendar	Budget Schedule Budget Calendar	Budget Calendar (PDF) Budget Calendar (Google)
Audit FY2009	Budget Assumptions	Budget Assumptions	Budget Assumptions
Operations & Maintenance	Operations & Maintenance	Operations & Maintenance
Technology	Technology	Technology
Staffing	Current Enrollment	Current Enrollment	Current Enrollment
Special Education	Enrollment Projections	Enrollment Projections	Enrollment Projections
Budget Adopted 2010/2011	Staffing	Staffing	Staffing
	Special Education	Special Education Comparative Data	Special Education Comparative Data
	Instructional	Instructional Special Education Program	Instructional Special Education Program
		Announced Tuition Rate	Announced Tuition Rate
		Tier Structure
	Preliminary Revenue & Tax	Preliminary Revenue Estimate	Preliminary Revenue Estimate
		Tax Rate Estimate	Tax Rate Penalties
	CSSU Assessments	CSSU Assessment	CSSU Assessments
	Annual Warning FY2011	Annual Warning FY2012	Annual Warning FY2013
	Audit FY2010	Audit FY2011	Audit FY2012
	Capital Fund Summary	Capital Fund Summary	Capital Fund Summary
	Long Term Debt Schedule	Long Term Debt Schedule	Long Term Debt Schedule
		CY Assessments	CY Assessments
	VT DOE 3 Year Comparison	VT DOE 3 Year Comparison	VT DOE 3 Year Comparison
	Budget Forum 10/26/10	Budget Forum 11/1/2011	Decision Packets
	Budget Forum 11/11/10	Budget Baseline Presentation 11/14/11	Opening Budget Presentation
		Budget Presentation 12/06/11	Vision Budget Presentation
	Baseline Function	Baseline Function	Baseline Function
		Budget Change Worksheet	Budget Reductions
	Baseline Object	Baseline Object	Baseline Object
	Final Budget Hearing	Final Budget Hearing	Budget Hearing
			Budget Hearing 04/30/13
	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 April 30, 2013