Williston School District

 

Williston Budget

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."

 

Williston Budget Information 2013-2014

FY 10/11

FY 11/12

 FY 12/13

 FY 13/14
Audit FY2009Budget Calendar

Budget Calendar (Google)

Budget Calendar (PDF)

Warning

Budget Assumptions

Budget Assumptions

Budget Assumptions

Special Education

Audit 2010

Audit FY2011

Audit FY2012

Budget Adopted 2010/2011

Annual Warning FY2011

Annual Warning FY2012

Annual Warning FY2013

 

Special Education

Special Education

Special Education Comparative Data

 

Operations & Maintenance

Operations & Maintenance

Operations & Maintenance

 

Staffing

Staffing

Staffing

 

Technology

Technology


Technology

 

Current Enrollment

Current Enrollment

Current Enrollment

 

Enrollment Projections

Enrollment Projections

Enrollment Projections

 

Instructional

Instructional

Instructional Program

 

CSSU Assessments

CSSU Assessment

CSSU Assessments

 

Capital Fund Summary

Capital Fund Summary

Capital Fund Summary

 

Long Term Debt Schedule

Long Term Debt Schedule

Long Term Debt Schedule

 

VT DOE 3 Year Prior Comparison

VT DOE 3 Year Comparison




Tax Rate Penalties




Tax Rate Estimate

 

Revenue & Tax Implications

Preliminary Revenue



Announced Tuition & Transportation Rates

 

Decision Packets



Tier Structure

Tier Structure

 

Budget Presentation 1/6/2011

Budget Forum 11/1/11 

Budget Forum

 

Budget Meeting - 01/6/2011

Baseline Budget Presentation 11/21/11

Budget Presentation



 

Final Budget Presentation 05/01/13

 

 

 

Final Budget Presentation

Baseline Function

Baseline Function

 

Proposed Budget 2011/2012

Baseline Object

Baseline Object



Proposed Budget 2012/2013

Proposed Budget/March 2013 - 2013/14

 

Adopted Budget 2011/2012

Adopted Budget 2012/2013

Second Vote Material
May 7th, 2013



 

 


 

 
 
 
 


 
Last Modified on Friday at 8:28 AM