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 2014-2015

 
FY 10/11

 

FY 11/12

FY 12/13 

 
 FY 13/14   
 
 
FY 14/15
                           
 

 

Budget Calendar (PDF)

Budget Calendar (Google)            

Budget Calendar (PDF)          

Budget Calendar(Google)                           

Budget Assumptions

Budget Assumptions

Budget Assumptions

Budget Forum

Budget Forum 10/11/11

Budget Forum Presentation 

Budget Forum Presentation

Budget Baseline

Current Enrollment

Current Enrollment

Current Enrollment


 

Enrollment Projections

Enrollment Projections

Enrollment Projections

Enrollment Projections

Operations & Maintenance

Operations & Maintenance

Operations & Maintenance

Operations & Maintenance

Operations & Maintenance 

Special Education

Special Education

Special Education

Special Education

Special Education

CSSU Assessments

CSSU Assessments

CSSU Assessment

CSSU Assessments

CSSU Assessments

Technology

Technology

Technology

 

Decision Packet

Decision Packet 1/5/2010

Decision Packet 2011/2012

Decision Packet

Decision Packet

Preliminary Revenue Estimate


 

Preliminary Revenue & Tax

Preliminary Revenue & Tax

Preliminary Revenue Estimate

Tax Rate Estimate

Tax Rate Estimate

Tax Rate Penalties

Tax Rate Penalties

Instructional Staffing

Staffing 10/11

Instructional Staffing

Instructional Staffing

Instructional Staffing

Audit FY2013


 

Audit 2010

Audit FY2011

Audit FY2012

Vision Budget

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

Town Meeting Presentation

Annual Warning FY2014

Warning 2010

Annual Warning FY2011

Annual Warning FY2012

Annual Warning FY2013

Long Term Debt Schedule

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

VT DOE 3 Year Prior Comparison

Announced Tuition Rate



Announced Tuition Rate

Announced Tuition Rate

Capital Fund Summary

Budget - Proposed 2010/2011

Capital Improvment

Capital Fund Summary

Capital Fund Summary

Summer Work

Budget - Adopted 2010/2011

Summer Work 2010

Summer Work

Summer Work

Baseline Budget Presentation


 

Baseline Budget

Baseline Budget Presentation 11/14/11

Baseline Budget Presentation

Baseline Function


 

Baseline Function

Baseline Function

Baseline Function

Baseline Object


 

Baseline Object

Baseline Object

Baseline Object

Budget Presentation



Budget Presentation 1/18/12

Budget Presentation

Final Budget Presentation


 

Final Budget Presentation

Final Budget Presentation

Final Budget Presentation

Proposed Budget 2014/2015


 

Proposed Budget 2011/2012

Proposed Budget 2012/2013

Proposed Budget 2013/2014

Adopted Budget 2014/2015


 

Adopted Budget 2011/2012

Adopted Budget 2012/2013

Adopted Budget 2013/2014

 
 
 
 


 
Last Modified on June 5, 2013