Shelburne Community School

Shelburne Budget

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

Budget Forum 10/11/11

Budget Baseline

Current Enrollment


 

Enrollment Projections

Enrollment Projections

Operations & Maintenance

Operations & Maintenance

Operations & Maintenance

Special Education

Special Education

Special Education

CSSU Assessments

CSSU Assessments

CSSU Assessment

Technology

Technology

Technology

Decision Packet 1/5/2010

Decision Packet 2011/2012

Decision Packet


 

Preliminary Revenue & Tax

Preliminary Revenue & Tax

Staffing 10/11

Instructional Staffing

Instructional Staffing


 

Audit 2010

Audit FY2011

Budget Meeting 11/17/09

Budget Meeting - 1/5/2011

Budget Meeting

Town Meeting Presentation

Town Meeting Presentation

Town Meeting Presentation

Warning 2010

Annual Warning FY2011

Annual Warning FY2012

Debt Schedule

Debt Schedule

Long Term Debt Schedule

VT DOE 3 Year Prior Comparison

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 Function


 

Baseline Object

Baseline Object

Budget Presentation 1/18/12


 

Final Budget Presentation

Final Budget Presentation


 

Proposed Budget 2011/2012

Proposed Budget 2012/2013


 

Adopted Budget 2011/2012

Adopted Budget 2012/2013

 
 
 


 
Last Modified on 02/01/2012 10:38:31 AM