Champlain Valley Union High School

CVU 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."

CVU Budget Development 2013-2014

FY10/11

FY11/12

 FY12/13

         FY13/14                  

Warning FY2010Budget Calendar
 
Budget Calendar (PDF)  
 
Budget Calendar (Google) 
 
 

Audit FY2009

VT DOE 3 Year Prior Comparison

VT DOE 3 Year Prior Comparison

VT DOE 3 Year Prior Comparison



Student Success Presentaiton

 



VT Student Data Comparison

 

Budget Adopted 2010/2011

Capital Fund Summary

Capital Fund Summary

Capital Fund Summary

  Tax Rate Forecast

 

 

Budget Assumption

Budget Assumptions   

Budget Assumptions

 

Audit FY2010

Audit FY2011

Audit FY2012

 

Special Education

Special Education

Special Education

 

Technology Report

Technology Report

 

 

Staffing

Staffing Projections

FY2014 Revenue Estimate

 

Tier Structure

Tier Structure 1/3/2012

 

 

Preliminary Decision Packets

Decision Packets 12/12/11

 

 

Preliminary Tax & Revenue Impacts

Preliminary Tax & Revenue Implacts

Tax Rate Penalties

 

Operations & Maintenance Report

Operations & Maintenance Report

Operations & Maintenance Report

 

 

Long Term Debt Schedule

Long Term Debt Schedule

Long Term Debt Schedule

 

CSSU Assessments

CSSU Assessment

CSSU Assessments

 

Annual Warning FY2011

Annual Warning FY2012

Annual Warning FY2013

 

Current Enrollment

Current Enrollment

Current Enrollment

 

Enrollment Projections

Enrollment Projections

Enrollment Projections 

 

Enrollment Data

Student Enrollment Data

Instructional Enrollment Data

  

Announced Tuition Rate

 

Budget Meeting 1/3/2011

Budget Presentation 11/28/11

Budget Mission-Vision

 

Budget Board Presentation

Budget Analysis

Budget History

 

Baseline Function

Baseline Function

Baseline Function

 

Baseline Object

Baseline Object

Baseline Object

  FY2013 Revenue Estimate

Budget Baseline Presentation

 

Updated Budget 1/3/2011

Budget Baseline Presentation 11/15/11

Budget Baseline Presentation 12/10/12

 

Final Budget Presentation

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