Shelburne Community School

Shelburne 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."

Shelburne Budget Information 2013-2014

 
FY 10/11

 

FY 11/12

FY 12/13 

 
 FY 13/14   
 
 

 

Budget Calendar (PDF)

Budget Calendar (Google)            

Budget Assumptions

Budget Assumptions

Budget Forum

Budget Forum 10/11/11

Budget Forum Presentation 

Budget Baseline

Current Enrollment

Current Enrollment


 

Enrollment Projections

Enrollment Projections

Enrollment Projections

Operations & Maintenance

Operations & Maintenance

Operations & Maintenance

Operations & Maintenance

Special Education

Special Education

Special Education

Special Education

CSSU Assessments

CSSU Assessments

CSSU Assessment

CSSU Assessments

Technology

Technology

Technology

 

Decision Packet 1/5/2010

Decision Packet 2011/2012

Decision Packet

Decision Packet


 

Preliminary Revenue & Tax

Preliminary Revenue & Tax

Preliminary Revenue Estimate

Tax Rate Estimate

Tax Rate Penalties

Staffing 10/11

Instructional Staffing

Instructional Staffing

Instructional Staffing


 

Audit 2010

Audit FY2011

Audit FY2012

Budget Meeting 11/17/09

Budget Meeting - 1/5/2011

Budget Meeting

Vision Budget

Town Meeting Presentation

Town Meeting Presentation

Town Meeting Presentation

Town Meeting Presentation

Warning 2010

Annual Warning FY2011

Annual Warning FY2012

Annual Warning FY2013

Debt Schedule

Debt Schedule

Long Term Debt Schedule

Long Term Debt Schedule

VT DOE 3 Year Prior Comparison

VT DOE 3 Year Prior Comparison

VT DOE 3 Year Prior Comparison



Announced Tuition Rate

Announced Tuition Rate

Budget - Proposed 2010/2011

Capital Improvment

Capital Fund Summary

Capital Fund Summary

Budget - Adopted 2010/2011

Summer Work 2010

Summer Work

Summer Work


 

Baseline Budget

Baseline Budget Presentation 11/14/11

Baseline Budget Presentation


 

Baseline Function

Baseline Function

Baseline Function


 

Baseline Object

Baseline Object

Baseline Object



Budget Presentation 1/18/12

Budget Presentation


 

Final Budget Presentation

Final Budget Presentation

Final Budget Presentation


 

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