Hinesburg Community School

Hinesburg 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."

Hinesburg Budget Information 2013-2014

FY 10/11	FY 11/12	FY 12/13	FY 13/14
Warning 2010	Budget Calendar	Budget Calendar Budget Schedule	Budget Calendar (Google) Budget Calendar (PDF)
Special Education 2010/2011	Staffing	Budget Forum Presentation 11/7/11	Budget Presentation 10/26/12
Audit Report 2009	Operations & Maintenance	Baseline Budget 11/21/11	Baseline Budget Presentation
		Budget Meeting Presentation 12/05/11 Comparative Data 12/05/11	Budget Meeting Presentation
VT DOE 3 Year Prior Comparison 2010/2011	Budget Assumptions	Operations & Maintenance	Operations & Maintenance
Budget Adopted 2010/2011	Annual Warning FY2011	Budget Assumptions	Budget Assumptions
	Special Education 2011/2012	Annual Warning FY 2012	Annual Warning FY2013
	Capital Fund Summary	Staffing
	Current Enrollment	Capital Fund Summary	Capital Fund Summary
	Enrollment Projections	Current Enrollment	Current Enrollment
	Technology	Enrollment Projections	Enrollment Projections
	Long Term Debt Schedule 2012	Technology
	Audit Report 2010	Long Term Debt Schedule	Long Term Debt Schedule
	Tier Structure	Audit FY2011	Audit FY2012
	Decision Packets/Tier	Tier Structure	Vision Budget 2013/2014
	Instructional	Class Size
			Special Education
		Organizational Chart
		School Action Plans
	Revenue & Tax Implications	Instructional	Instructional
		Title 1	Budget Change Worksheet
		VT DOE 3 Year Comparison	VT DOE 3 Year Comparison
	CSSU Assessments	Revenue & Tax Implications	Tax Rate Penalties
		Tax Rate Estimate	Tax Rate Estimate
	Baseline Function 2012	CSSU Assessment	CSSU Assessments
	Baseline Object 2012	Baseline Function	Baseline Function
	Final Budget Presentation	Baseline Object	Baseline Object
		Proposed Budget 2012/2013	Proposed Budget 2013/2014
	Adopted Budget 2011/2012	Final Budget Presentation	Final Budget Presentation
		Adopted Budget 2012/2013	Adopted Budget 2013/2014

Last Modified on April 30, 2013