Mission
“It is the mission of the Shelburne Community School to ensure that each child investigates, masters, and applies the knowledge, skills, values, and behavior necessary for lifelong learning and meaningful participation in a global society.”
Shelburne Budget Information 2012-2013
FY 10/11
FY 11/12
FY 12/13
Budget Assumptions
Budget Forum 10/11/11
Budget Baseline
Current Enrollment
Enrollment Projections
Operations & Maintenance
Special Education
CSSU Assessments
CSSU Assessment
Technology
Decision Packet 1/5/2010
Decision Packet 2011/2012
Decision Packet
Preliminary Revenue & Tax
Staffing 10/11
Instructional Staffing
Audit 2010
Audit FY2011
Budget Meeting 11/17/09
Budget Meeting - 1/5/2011
Budget Meeting
Town Meeting Presentation
Warning 2010
Annual Warning FY2011
Annual Warning FY2012
Debt Schedule
Long Term Debt Schedule
VT DOE 3 Year Prior Comparison
Announced Tuition Rate
Budget - Proposed 2010/2011
Capital Improvment
Capital Fund Summary
Budget - Adopted 2010/2011
Summer Work 2010
Summer Work
Baseline Budget
Baseline Budget Presentation 11/14/11
Baseline Function
Baseline Object
Budget Presentation 1/18/12
Final Budget Presentation
Proposed Budget 2011/2012
Proposed Budget 2012/2013
Adopted Budget 2011/2012
Adopted Budget 2012/2013